Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723APB_FTO_144307
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-26-006-118-004/32
(SARANA) 		1726006118NRG24030720230440165 03/07/2023 SANTOS 1726006118WL028321 SANTOS 00045 BARB0BIAORA 1105 1105 Processed 11/07/2023 799651985 SANTOS BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-118-004/65-B
(SARANA) 		1726006118NRG24030720230440171 03/07/2023 SHEKAR 1726006118WL028321 SHEKAR 00045 BARB0BIAORA 1105 1105 Processed 11/07/2023 799651985 SHEKAR BANK OF BARODA(606985)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-118-001/220
(SARANA) 		1726006118NRG24030720230440101 03/07/2023 malkha bai 1726006118WL028321 malkha bai 00045 BARB0VJNSGR 1105 1105 Processed 11/07/2023 799651985 malkhabai BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-118-003/106
(SARANA) 		1726006118NRG24030720230440083 03/07/2023 prohit 1726006118WL028319 prohit 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799651985 prohit FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
5 NARSINGHGARH MP-26-006-085-002/10
(MENGLADEEP) 		1726006085NRG24030720230440279 03/07/2023 anand kanwar 1726006085WL028328 anand kanwar 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 anandkanwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-085-002/10
(MENGLADEEP) 		1726006085NRG24030720230440278 03/07/2023 bharat singh 1726006085WL028328 bharat singh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 bharatsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-085-002/42-A
(MENGLADEEP) 		1726006085NRG24030720230440285 03/07/2023 Bhammu singh 1726006085WL028328 Bhammu singh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 Bhammusingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-085-002/42-A
(MENGLADEEP) 		1726006085NRG24030720230440286 03/07/2023 Hem kavar 1726006085WL028328 Hem kavar 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 Hemkavar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-085-002/42-B
(MENGLADEEP) 		1726006085NRG24030720230440287 03/07/2023 Gajraj singh 1726006085WL028328 Gajraj singh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 Gajrajsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-085-002/42-B
(MENGLADEEP) 		1726006085NRG24030720230440288 03/07/2023 Pooja kavar 1726006085WL028328 Pooja kavar 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 Poojakavar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-099-001/48-A
(PALKHEDI) 		1726006099NRG24030720230440024 03/07/2023 SUNIL NAGAR 1726006099WL028316 SUNIL NAGAR 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 SUNILNAGAR BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-099-001/48-A
(PALKHEDI) 		1726006099NRG24030720230440025 03/07/2023 SUSILA 1726006099WL028316 SUSILA 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 SUSILA NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-099-001/48-B
(PALKHEDI) 		1726006099NRG24030720230440027 03/07/2023 krishna Bai 1726006099WL028316 krishna Bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 krishnaBai IDFC BANK LIMITED(608117)
14 NARSINGHGARH MP-26-006-099-001/80
(PALKHEDI) 		1726006099NRG24030720230440029 03/07/2023 RANGH LAL 1726006099WL028316 RANGH LAL 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 RANGHLAL BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-099-001/80-A
(PALKHEDI) 		1726006099NRG24030720230440031 03/07/2023 DHARMENDRA 1726006099WL028316 DHARMENDRA 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 DHARMENDRA BANK OF BARODA(606985)
16 NARSINGHGARH MP-26-006-099-003/13
(PALKHEDI) 		1726006099NRG24030720230439986 03/07/2023 Rameswar 1726006099WL028315 Rameswar 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 Rameswar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-099-003/13-A
(PALKHEDI) 		1726006099NRG24030720230439989 03/07/2023 Suman bai 1726006099WL028315 Suman bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 Sumanbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-099-003/13-B
(PALKHEDI) 		1726006099NRG24030720230439991 03/07/2023 Rukmani bai 1726006099WL028315 Rukmani bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 Rukmanibai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-099-003/19-A
(PALKHEDI) 		1726006099NRG24030720230439993 03/07/2023 Mamta bai 1726006099WL028315 Mamta bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 Mamtabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-099-003/2
(PALKHEDI) 		1726006099NRG24030720230439994 03/07/2023 resham bai 1726006099WL028315 resham bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 reshambai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-099-003/2-A
(PALKHEDI) 		1726006099NRG24030720230439995 03/07/2023 kamlesh 1726006099WL028315 kamlesh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-099-003/25
(PALKHEDI) 		1726006099NRG24030720230439997 03/07/2023 kosaliya bai 1726006099WL028315 kosaliya bai 00048 BKID0009953 1105 1105 Processed 11/07/2023 799651985 kosaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-099-003/27
(PALKHEDI) 		1726006099NRG24030720230439998 03/07/2023 ramswaroop 1726006099WL028315 ramswaroop 00048 BKID0009953 1105 1105 Processed 11/07/2023 799651985 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-099-003/27
(PALKHEDI) 		1726006099NRG24030720230439999 03/07/2023 sita bai 1726006099WL028315 sita bai 00048 BKID0009953 1105 1105 Processed 11/07/2023 799651985 sitabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-099-003/28
(PALKHEDI) 		1726006099NRG24030720230440003 03/07/2023 anusuiya bai 1726006099WL028315 anusuiya bai 00048 BKID0009953 1105 1105 Processed 11/07/2023 799651985 anusuiyabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-099-003/28
(PALKHEDI) 		1726006099NRG24030720230440002 03/07/2023 ramfool 1726006099WL028315 ramfool 00048 BKID0009953 1105 1105 Processed 11/07/2023 799651985 ramfool NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-099-003/32
(PALKHEDI) 		1726006099NRG24030720230440008 03/07/2023 dheeraj 1726006099WL028315 dheeraj 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 dheeraj STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-099-003/32
(PALKHEDI) 		1726006099NRG24030720230440007 03/07/2023 saroj 1726006099WL028315 saroj 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 saroj RATNAKAR BANK(607393)
29 NARSINGHGARH MP-26-006-099-003/33-A
(PALKHEDI) 		1726006099NRG24030720230440009 03/07/2023 anil 1726006099WL028315 anil 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 anil BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-099-003/37-A
(PALKHEDI) 		1726006099NRG24030720230440012 03/07/2023 Badri prasad 1726006099WL028315 Badri prasad 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 Badriprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 NARSINGHGARH MP-26-006-099-003/37-A
(PALKHEDI) 		1726006099NRG24030720230440013 03/07/2023 Sarda bai 1726006099WL028315 Sarda bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 Sardabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-099-003/37-B
(PALKHEDI) 		1726006099NRG24030720230440014 03/07/2023 Kanti bai 1726006099WL028315 Kanti bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 Kantibai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-099-003/37-B
(PALKHEDI) 		1726006099NRG24030720230440015 03/07/2023 Sanjesh 1726006099WL028315 Sanjesh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 Sanjesh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-099-003/67
(PALKHEDI) 		1726006099NRG24030720230440016 03/07/2023 kala bai 1726006099WL028315 kala bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 kalabai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-099-003/67-B
(PALKHEDI) 		1726006099NRG24030720230440019 03/07/2023 saroj bai 1726006099WL028315 saroj bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 sarojbai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-099-003/73
(PALKHEDI) 		1726006099NRG24030720230440020 03/07/2023 HARINARAYAN 1726006099WL028315 HARINARAYAN 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 HARINARAYAN BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-099-003/73
(PALKHEDI) 		1726006099NRG24030720230440021 03/07/2023 laxmi bai 1726006099WL028315 laxmi bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651985 laxmibai RATNAKAR BANK(607393)
38 NARSINGHGARH MP-26-006-118-003/104-A
(SARANA) 		1726006118NRG24030720230440111 03/07/2023 sonam 1726006118WL028321 sonam 00048 BKID0009953 1105 1105 Processed 11/07/2023 799651985 sonam BANK OF INDIA(508505)
SubTotal 43758 43758
39 NARSINGHGARH MP-26-006-099-001/101-A
(PALKHEDI) 		1726006099NRG24030720230440022 03/07/2023 mahesh 1726006099WL028316 mahesh 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651985 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
40 NARSINGHGARH MP-26-006-099-001/76-A
(PALKHEDI) 		1726006099NRG24030720230440028 03/07/2023 MANISH 1726006099WL028316 MANISH 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651985 MANISH IDFC BANK LIMITED(608117)
41 NARSINGHGARH MP-26-006-118-001/130
(SARANA) 		1726006118NRG24030720230440092 03/07/2023 dinesh 1726006118WL028321 dinesh 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 dinesh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24030720230440095 03/07/2023 DIPAK 1726006118WL028321 DIPAK 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 DIPAK BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24030720230440094 03/07/2023 MANISH 1726006118WL028321 MANISH 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 MANISH BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24030720230440097 03/07/2023 vipana 1726006118WL028321 vipana 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 vipana BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-118-001/220-A
(SARANA) 		1726006118NRG24030720230440102 03/07/2023 GEETA BAI 1726006118WL028321 GEETA BAI 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 GEETABAI BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-118-001/47
(SARANA) 		1726006118NRG24030720230440104 03/07/2023 ganeshram 1726006118WL028321 ganeshram 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 ganeshram BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24030720230440106 03/07/2023 MANISH 1726006118WL028321 MANISH 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 MANISH FINO PAYMENTS BANK LTD(608001)
48 NARSINGHGARH MP-26-006-118-001/83-A
(SARANA) 		1726006118NRG24030720230440081 03/07/2023 JUGALKISOR 1726006118WL028319 JUGALKISOR 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 JUGALKISOR BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24030720230440107 03/07/2023 amarsingh 1726006118WL028321 amarsingh 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 amarsingh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24030720230440108 03/07/2023 kalabai 1726006118WL028321 kalabai 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 kalabai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-118-001/94-A
(SARANA) 		1726006118NRG24030720230440109 03/07/2023 LAKHAN RATHOR 1726006118WL028321 LAKHAN RATHOR 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 LAKHANRATHOR BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-118-003/104-A
(SARANA) 		1726006118NRG24030720230440110 03/07/2023 rajpal 1726006118WL028321 rajpal 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 rajpal BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-118-003/104-B
(SARANA) 		1726006118NRG24030720230440112 03/07/2023 premnarayan 1726006118WL028321 premnarayan 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 premnarayan BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-118-003/104-C
(SARANA) 		1726006118NRG24030720230440118 03/07/2023 nitesh 1726006118WL028321 nitesh 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 nitesh AIRTEL PAYMENTS BANK LIMITED(990288)
55 NARSINGHGARH MP-26-006-118-003/107
(SARANA) 		1726006118NRG24030720230440119 03/07/2023 rahul 1726006118WL028321 rahul 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 rahul FINO PAYMENTS BANK LTD(608001)
56 NARSINGHGARH MP-26-006-118-003/11
(SARANA) 		1726006118NRG24030720230440123 03/07/2023 amanta bai 1726006118WL028321 amanta bai 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 amantabai NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-118-003/11
(SARANA) 		1726006118NRG24030720230440122 03/07/2023 radhesiyam 1726006118WL028321 radhesiyam 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 radhesiyam BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-118-003/120
(SARANA) 		1726006118NRG24030720230440084 03/07/2023 ramesh 1726006118WL028319 ramesh 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651985 ramesh BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-118-003/137
(SARANA) 		1726006118NRG24030720230440128 03/07/2023 dilip 1726006118WL028321 dilip 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 dilip BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-118-003/137
(SARANA) 		1726006118NRG24030720230440130 03/07/2023 madhu 1726006118WL028321 madhu 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-118-003/151-B
(SARANA) 		1726006118NRG24030720230440131 03/07/2023 LAKPATSINGH 1726006118WL028321 LAKPATSINGH 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 LAKPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-118-003/166-A
(SARANA) 		1726006118NRG24030720230440138 03/07/2023 hariom 1726006118WL028321 hariom 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 hariom BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-118-003/166-A
(SARANA) 		1726006118NRG24030720230440139 03/07/2023 KAMLA BAI 1726006118WL028321 KAMLA BAI 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-118-003/166-B
(SARANA) 		1726006118NRG24030720230440142 03/07/2023 JUGAL KISHOR 1726006118WL028321 JUGAL KISHOR 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 JUGALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-118-003/166-C
(SARANA) 		1726006118NRG24030720230440146 03/07/2023 mamta bai 1726006118WL028321 mamta bai 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 mamtabai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-118-003/56
(SARANA) 		1726006118NRG24030720230440149 03/07/2023 dhul ji 1726006118WL028321 dhul ji 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 dhulji BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-118-003/56
(SARANA) 		1726006118NRG24030720230440150 03/07/2023 kosaliya bai 1726006118WL028321 kosaliya bai 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 kosaliyabai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-118-003/68
(SARANA) 		1726006118NRG24030720230440153 03/07/2023 lakhan 1726006118WL028321 lakhan 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 lakhan BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-118-003/68-B
(SARANA) 		1726006118NRG24030720230440154 03/07/2023 manisha 1726006118WL028321 manisha 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 manisha BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24030720230440155 03/07/2023 MUKES 1726006118WL028321 MUKES 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 MUKES BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24030720230440163 03/07/2023 rahul 1726006118WL028321 rahul 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 rahul BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24030720230440164 03/07/2023 sapna 1726006118WL028321 sapna 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 sapna STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24030720230440170 03/07/2023 manglesh 1726006118WL028321 manglesh 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 manglesh BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-118-004/75-B
(SARANA) 		1726006118NRG24030720230440173 03/07/2023 mehrban 1726006118WL028321 mehrban 00048 BKID0009958 1105 1105 Processed 11/07/2023 799651985 mehrban BANK OF INDIA(508505)
SubTotal 40443 40443
75 NARSINGHGARH MP-26-006-118-003/59-B
(SARANA) 		1726006118NRG24030720230440152 03/07/2023 khhemraj 1726006118WL028321 khhemraj 00078 CNRB0000359 1105 1105 Processed 11/07/2023 799651985 khhemraj CANARA BANK(508532)
SubTotal 1105 1105
76 NARSINGHGARH MP-26-006-118-003/106
(SARANA) 		1726006118NRG24030720230440082 03/07/2023 divansingh 1726006118WL028319 divansingh 00078 CNRB0006731 1326 1326 Processed 11/07/2023 799651985 divansingh CANARA BANK(508532)
77 NARSINGHGARH MP-26-006-118-003/166-A
(SARANA) 		1726006118NRG24030720230440137 03/07/2023 ramnath sngh 1726006118WL028321 ramnath sngh 00078 CNRB0006731 1105 1105 Processed 11/07/2023 799651985 ramnathsngh CANARA BANK(508532)
78 NARSINGHGARH MP-26-006-118-004/77
(SARANA) 		1726006118NRG24030720230440174 03/07/2023 chandan 1726006118WL028321 chandan 00078 CNRB0006731 1105 1105 Processed 11/07/2023 799651985 chandan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
79 NARSINGHGARH MP-26-006-118-003/166-C
(SARANA) 		1726006118NRG24030720230440147 03/07/2023 rahul 1726006118WL028321 rahul 00415 SBIN0010809 1105 1105 Processed 11/07/2023 799651985 rahul STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-118-004/65-B
(SARANA) 		1726006118NRG24030720230440172 03/07/2023 dhapu bai 1726006118WL028321 dhapu bai 00415 SBIN0010809 1105 1105 Processed 11/07/2023 799651985 dhapubai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
81 NARSINGHGARH MP-26-006-118-001/221
(SARANA) 		1726006118NRG24030720230440103 03/07/2023 rasum bai 1726006118WL028321 rasum bai 00415 SBIN0030071 1105 1105 Processed 11/07/2023 799651985 rasumbai STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24030720230440105 03/07/2023 SUNDAR BAI 1726006118WL028321 SUNDAR BAI 00415 SBIN0030071 1105 1105 Processed 11/07/2023 799651985 SUNDARBAI STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-118-003/104-B
(SARANA) 		1726006118NRG24030720230440113 03/07/2023 bhagvati bai 1726006118WL028321 bhagvati bai 00415 SBIN0030071 1105 1105 Processed 11/07/2023 799651985 bhagvatibai STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-118-003/90
(SARANA) 		1726006118NRG24030720230440159 03/07/2023 rakesh 1726006118WL028321 rakesh 00415 SBIN0030071 1105 1105 Processed 11/07/2023 799651985 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 NARSINGHGARH MP-26-006-118-003/90
(SARANA) 		1726006118NRG24030720230440158 03/07/2023 Savitri bai 1726006118WL028321 Savitri bai 00415 SBIN0030071 1105 1105 Processed 11/07/2023 799651985 Savitribai STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-118-003/98
(SARANA) 		1726006118NRG24030720230440161 03/07/2023 bablu 1726006118WL028321 bablu 00415 SBIN0030071 1105 1105 Processed 11/07/2023 799651985 bablu IDFC BANK LIMITED(608117)
87 NARSINGHGARH MP-26-006-118-003/98
(SARANA) 		1726006118NRG24030720230440160 03/07/2023 maya bai 1726006118WL028321 maya bai 00415 SBIN0030071 1105 1105 Processed 11/07/2023 799651985 mayabai NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG24030720230440167 03/07/2023 RAGHUVIR 1726006118WL028321 RAGHUVIR 00415 SBIN0030071 1105 1105 Processed 11/07/2023 799651985 RAGHUVIR STATE BANK OF INDIA(508548)
SubTotal 8840 8840
89 NARSINGHGARH MP-26-006-085-002/27-C
(MENGLADEEP) 		1726006085NRG24030720230440283 03/07/2023 Norang bai 1726006085WL028328 Norang bai 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799651985 Norangbai STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-099-001/48-B
(PALKHEDI) 		1726006099NRG24030720230440026 03/07/2023 Jaswant 1726006099WL028316 Jaswant 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799651985 Jaswant STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-099-003/13-A
(PALKHEDI) 		1726006099NRG24030720230439988 03/07/2023 ranjeet 1726006099WL028315 ranjeet 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799651985 ranjeet UNION BANK OF INDIA(508500)
92 NARSINGHGARH MP-26-006-099-003/2-B
(PALKHEDI) 		1726006099NRG24030720230439996 03/07/2023 Bane singh 1726006099WL028315 Bane singh 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799651985 Banesingh STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-099-003/27-A
(PALKHEDI) 		1726006099NRG24030720230440001 03/07/2023 PAWAN 1726006099WL028315 PAWAN 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799651985 PAWAN STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-099-003/3
(PALKHEDI) 		1726006099NRG24030720230440006 03/07/2023 Golu 1726006099WL028315 Golu 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799651985 Golu STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-099-003/3
(PALKHEDI) 		1726006099NRG24030720230440004 03/07/2023 mor singh 1726006099WL028315 mor singh 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799651985 morsingh STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-099-003/3
(PALKHEDI) 		1726006099NRG24030720230440005 03/07/2023 Sudha bai 1726006099WL028315 Sudha bai 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799651985 Sudhabai BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-099-003/67-A
(PALKHEDI) 		1726006099NRG24030720230440017 03/07/2023 rajendra 1726006099WL028315 rajendra 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799651985 rajendra STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-099-003/67-B
(PALKHEDI) 		1726006099NRG24030720230440018 03/07/2023 ramnivas 1726006099WL028315 ramnivas 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799651985 ramnivas STATE BANK OF INDIA(508548)
SubTotal 12376 12376
99 NARSINGHGARH MP-26-006-099-003/19-A
(PALKHEDI) 		1726006099NRG24030720230439992 03/07/2023 Gajraj 1726006099WL028315 Gajraj 00666 IDFB0041381 1326 1326 Processed 11/07/2023 799651985 Gajraj BANK OF INDIA(508505)
SubTotal 1326 1326
100 NARSINGHGARH MP-26-006-085-001/317
(MENGLADEEP) 		1726006085NRG24030720230440277 03/07/2023 Aalam bee 1726006085WL028328 Aalam bee 00697 BKID0MG0316 3315 3315 Processed 11/07/2023 799651985 Aalambee NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-085-002/27-C
(MENGLADEEP) 		1726006085NRG24030720230440282 03/07/2023 Arun malviy 1726006085WL028328 Arun malviy 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799651985 Arunmalviy BANK OF BARODA(606985)
102 NARSINGHGARH MP-26-006-085-002/36
(MENGLADEEP) 		1726006085NRG24030720230440284 03/07/2023 vikram singh 1726006085WL028328 vikram singh 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799651985 vikramsingh BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-099-003/33-A
(PALKHEDI) 		1726006099NRG24030720230440010 03/07/2023 kosaliya bai 1726006099WL028315 kosaliya bai 00697 BKID0MG0316 1326 1326 Processed 11/07/2023 799651985 kosaliyabai BANK OF INDIA(508505)
SubTotal 7293 7293
104 NARSINGHGARH MP-26-006-085-002/10-A
(MENGLADEEP) 		1726006085NRG24030720230440281 03/07/2023 Jyoti 1726006085WL028328 Jyoti 00697 BKID0MG0327 1326 1326 Processed 11/07/2023 799651985 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
105 NARSINGHGARH MP-26-006-118-001/18
(SARANA) 		1726006118NRG24030720230440096 03/07/2023 maya 1726006118WL028321 maya 00697 BKID0MG0335 1105 1105 Processed 11/07/2023 799651985 maya INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSINGHGARH MP-26-006-118-001/217
(SARANA) 		1726006118NRG24030720230440098 03/07/2023 suraj bai 1726006118WL028321 suraj bai 00697 BKID0MG0335 1105 1105 Processed 11/07/2023 799651985 surajbai NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-118-003/104-C
(SARANA) 		1726006118NRG24030720230440116 03/07/2023 sugan bai 1726006118WL028321 sugan bai 00697 BKID0MG0335 1105 1105 Processed 11/07/2023 799651985 suganbai NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24030720230440156 03/07/2023 sangeeta bai 1726006118WL028321 sangeeta bai 00697 BKID0MG0335 1105 1105 Processed 11/07/2023 799651985 sangeetabai STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG24030720230440166 03/07/2023 nirmila 1726006118WL028321 nirmila 00697 BKID0MG0335 1105 1105 Processed 11/07/2023 799651985 nirmila NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24030720230440168 03/07/2023 ravi 1726006118WL028321 ravi 00697 BKID0MG0335 1105 1105 Processed 11/07/2023 799651985 ravi NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24030720230440169 03/07/2023 santi bai 1726006118WL028321 santi bai 00697 BKID0MG0335 1105 1105 Processed 11/07/2023 799651985 santibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 134589 134589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723APB_FTO_144307 Bank of Baroda BARB0BIAORA Biaora 2210
2 NARSINGHGARH MP1726006_030723APB_FTO_144307 Bank of Baroda BARB0VJNSGR Narsinghgarh 2431
3 NARSINGHGARH MP1726006_030723APB_FTO_144307 Bank of India BKID0009953 KURAWAR 43758
4 NARSINGHGARH MP1726006_030723APB_FTO_144307 Bank of India BKID0009958 NARSINGHGARH 40443
5 NARSINGHGARH MP1726006_030723APB_FTO_144307 Canara Bank CNRB0000359 SIYAGANJ INDORE 1105
6 NARSINGHGARH MP1726006_030723APB_FTO_144307 Canara Bank CNRB0006731 NARSINGHGARH 3536
7 NARSINGHGARH MP1726006_030723APB_FTO_144307 State Bank of India SBIN0010809 NARSINGHGARH 2210
8 NARSINGHGARH MP1726006_030723APB_FTO_144307 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8840
9 NARSINGHGARH MP1726006_030723APB_FTO_144307 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 12376
10 NARSINGHGARH MP1726006_030723APB_FTO_144307 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 NARSINGHGARH MP1726006_030723APB_FTO_144307 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 7293
12 NARSINGHGARH MP1726006_030723APB_FTO_144307 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
13 NARSINGHGARH MP1726006_030723APB_FTO_144307 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7735

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