Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723APB_FTO_144214
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-26-006-030-003/91
(CHANDBAD) 		1726006030NRG24020720230438325 03/07/2023 gokal 1726006030WL028156 gokal 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799651691 gokal NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-030-003/91-B
(CHANDBAD) 		1726006030NRG24020720230438326 03/07/2023 Koshaliya bai 1726006030WL028156 Koshaliya bai 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799651691 Koshaliyabai INDUSIND BANK(607189)
3 NARSINGHGARH MP-26-006-030-004/321-B
(CHANDBAD) 		1726006030NRG24020720230438310 03/07/2023 Kajal nagar 1726006030WL028155 Kajal nagar 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799651691 Kajalnagar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-099-002/21
(PALKHEDI) 		1726006099NRG24020720230437777 03/07/2023 dinesh 1726006099WL028122 dinesh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651691 dinesh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-099-002/21
(PALKHEDI) 		1726006099NRG24020720230437778 03/07/2023 rekha bai 1726006099WL028122 rekha bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651691 rekhabai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG24020720230437780 03/07/2023 munsi lal 1726006099WL028122 munsi lal 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651691 munsilal NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG24020720230437781 03/07/2023 puspa bai 1726006099WL028122 puspa bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651691 puspabai STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-099-002/40
(PALKHEDI) 		1726006099NRG24020720230437786 03/07/2023 Dinesh 1726006099WL028122 Dinesh 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651691 Dinesh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-099-002/75-A
(PALKHEDI) 		1726006099NRG24020720230437790 03/07/2023 seema bai 1726006099WL028122 seema bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799651691 seemabai BANK OF INDIA(508505)
SubTotal 7956 7956
10 NARSINGHGARH MP-26-006-030-002/39
(CHANDBAD) 		1726006030NRG24020720230438259 03/07/2023 Suman 1726006030WL028154 Suman 00048 BKID0009956 1326 1326 Processed 11/07/2023 799651691 Suman BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-109-002/106-A
(PIPLIYA BAG) 		1726006109NRG24030720230439468 03/07/2023 Anuradha 1726006109WL028264 Anuradha 00048 BKID0009956 1326 1326 Processed 11/07/2023 799651691 Anuradha BANK OF INDIA(508505)
SubTotal 2652 2652
12 NARSINGHGARH MP-26-006-030-002/51-A
(CHANDBAD) 		1726006030NRG24020720230438275 03/07/2023 Ramlakan 1726006030WL028155 Ramlakan 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651691 Ramlakan PUNJAB NATIONAL BANK(508568)
13 NARSINGHGARH MP-26-006-030-002/69
(CHANDBAD) 		1726006030NRG24020720230438276 03/07/2023 mukesh 1726006030WL028155 mukesh 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651691 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-030-003/76
(CHANDBAD) 		1726006030NRG24020720230438324 03/07/2023 brijmohan 1726006030WL028156 brijmohan 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651691 brijmohan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-030-003/96
(CHANDBAD) 		1726006030NRG24020720230438327 03/07/2023 Suganbai 1726006030WL028156 Suganbai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651691 Suganbai FINO PAYMENTS BANK LTD(608001)
16 NARSINGHGARH MP-26-006-030-004/321
(CHANDBAD) 		1726006030NRG24020720230438307 03/07/2023 devchand 1726006030WL028155 devchand 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651691 devchand BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-099-002/38
(PALKHEDI) 		1726006099NRG24020720230437783 03/07/2023 Susila bai 1726006099WL028122 Susila bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651691 Susilabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-099-002/52
(PALKHEDI) 		1726006099NRG24020720230437788 03/07/2023 SONA BAI 1726006099WL028122 SONA BAI 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651691 SONABAI BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-099-002/75
(PALKHEDI) 		1726006099NRG24020720230437789 03/07/2023 sarju bai 1726006099WL028122 sarju bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651691 sarjubai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-109-001/98-C
(PIPLIYA BAG) 		1726006109NRG24030720230439460 03/07/2023 Hariom Yadav 1726006109WL028263 Hariom Yadav 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651691 HariomYadav BANK OF INDIA(508505)
SubTotal 11934 11934
21 NARSINGHGARH MP-26-006-030-001/8-B
(CHANDBAD) 		1726006030NRG24020720230438272 03/07/2023 dinesh silavat 1726006030WL028155 dinesh silavat 00048 BKID0009959 1326 1326 Processed 11/07/2023 799651691 dineshsilavat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-109-001/97-A
(PIPLIYA BAG) 		1726006109NRG24030720230439459 03/07/2023 Umesh Yadav 1726006109WL028263 Umesh Yadav 00048 BKID0009965 1326 1326 Processed 11/07/2023 799651691 UmeshYadav BANK OF INDIA(508505)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-030-004/42-B
(CHANDBAD) 		1726006030NRG24020720230438333 03/07/2023 giriraj 1726006030WL028156 giriraj 00078 CNRB0006731 1326 1326 Processed 11/07/2023 799651691 giriraj STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-109-002/106-C
(PIPLIYA BAG) 		1726006109NRG24030720230439471 03/07/2023 Mukesh Dangi 1726006109WL028264 Mukesh Dangi 00078 CNRB0006731 1326 1326 Processed 11/07/2023 799651691 MukeshDangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 NARSINGHGARH MP-26-006-030-003/105-A
(CHANDBAD) 		1726006030NRG24020720230438314 03/07/2023 Kapil 1726006030WL028156 Kapil 00089 CBIN0283519 1326 1326 Processed 12/07/2023 799651691 Kapil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-030-002/38
(CHANDBAD) 		1726006030NRG24020720230438255 03/07/2023 ramnarayan 1726006030WL028154 ramnarayan 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799651691 ramnarayan PUNJAB NATIONAL BANK(508568)
27 NARSINGHGARH MP-26-006-109-001/96
(PIPLIYA BAG) 		1726006109NRG24030720230439456 03/07/2023 Chote Lal Yadav 1726006109WL028263 Chote Lal Yadav 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799651691 ChoteLalYadav STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-109-001/96-C
(PIPLIYA BAG) 		1726006109NRG24030720230439458 03/07/2023 Dhanraj Yadav 1726006109WL028263 Dhanraj Yadav 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799651691 DhanrajYadav BANK OF INDIA(508505)
SubTotal 3978 3978
29 NARSINGHGARH MP-26-006-030-002/14
(CHANDBAD) 		1726006030NRG24020720230438253 03/07/2023 prakash dangi 1726006030WL028154 prakash dangi 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 prakashdangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-030-002/14
(CHANDBAD) 		1726006030NRG24020720230438254 03/07/2023 vishnubai 1726006030WL028154 vishnubai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 vishnubai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-030-002/39
(CHANDBAD) 		1726006030NRG24020720230438258 03/07/2023 mohanlal 1726006030WL028154 mohanlal 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-030-002/44
(CHANDBAD) 		1726006030NRG24020720230438274 03/07/2023 suresh 1726006030WL028155 suresh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 suresh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-030-002/81
(CHANDBAD) 		1726006030NRG24020720230438277 03/07/2023 devchand 1726006030WL028155 devchand 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 devchand FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-030-002/84
(CHANDBAD) 		1726006030NRG24020720230438279 03/07/2023 LALTA BAI 1726006030WL028155 LALTA BAI 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 LALTABAI STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-030-002/86
(CHANDBAD) 		1726006030NRG24020720230438281 03/07/2023 anita bai 1726006030WL028155 anita bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 anitabai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-030-002/97
(CHANDBAD) 		1726006030NRG24020720230438291 03/07/2023 Sumer singh 1726006030WL028155 Sumer singh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-030-003/6-A
(CHANDBAD) 		1726006030NRG24020720230438300 03/07/2023 banvari 1726006030WL028155 banvari 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 banvari FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-030-004/134
(CHANDBAD) 		1726006030NRG24020720230438261 03/07/2023 ramgopal 1726006030WL028154 ramgopal 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 ramgopal BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-030-004/144
(CHANDBAD) 		1726006030NRG24020720230438328 03/07/2023 Parkash 1726006030WL028156 Parkash 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 Parkash STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-030-004/320-A
(CHANDBAD) 		1726006030NRG24020720230438306 03/07/2023 Nourang bai 1726006030WL028155 Nourang bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 Nourangbai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-030-004/321-A
(CHANDBAD) 		1726006030NRG24020720230438308 03/07/2023 Jyotish 1726006030WL028155 Jyotish 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 Jyotish STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-030-004/321-B
(CHANDBAD) 		1726006030NRG24020720230438309 03/07/2023 Rohit nagar 1726006030WL028155 Rohit nagar 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 Rohitnagar NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-030-004/8-B
(CHANDBAD) 		1726006030NRG24020720230438311 03/07/2023 Hariom 1726006030WL028155 Hariom 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 Hariom STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-030-004/82-A
(CHANDBAD) 		1726006030NRG24020720230438339 03/07/2023 Sandeep nagar 1726006030WL028156 Sandeep nagar 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 Sandeepnagar STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-099-002/38
(PALKHEDI) 		1726006099NRG24020720230437782 03/07/2023 RANGH LAL 1726006099WL028122 RANGH LAL 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 RANGHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-099-002/38-A
(PALKHEDI) 		1726006099NRG24020720230437784 03/07/2023 Pradeep 1726006099WL028122 Pradeep 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 Pradeep BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-099-002/39-A
(PALKHEDI) 		1726006099NRG24020720230437785 03/07/2023 Dev singh 1726006099WL028122 Dev singh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 Devsingh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-109-001/84-C
(PIPLIYA BAG) 		1726006109NRG24030720230439455 03/07/2023 Ranu Sharma 1726006109WL028263 Ranu Sharma 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 RanuSharma STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-109-001/99-A
(PIPLIYA BAG) 		1726006109NRG24030720230439461 03/07/2023 Narendra Dangi 1726006109WL028263 Narendra Dangi 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651691 NarendraDangi STATE BANK OF INDIA(508548)
SubTotal 27846 27846
50 NARSINGHGARH MP-26-006-030-003/46-A
(CHANDBAD) 		1726006030NRG24020720230438299 03/07/2023 GOVIND 1726006030WL028155 GOVIND 00415 SBIN0030155 1326 1326 Processed 11/07/2023 799651691 GOVIND FINO PAYMENTS BANK LTD(608001)
51 NARSINGHGARH MP-26-006-109-001/99-B
(PIPLIYA BAG) 		1726006109NRG24030720230439462 03/07/2023 Deepak Dangi 1726006109WL028263 Deepak Dangi 00415 SBIN0030155 1326 1326 Processed 11/07/2023 799651691 DeepakDangi STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-109-002/106-A
(PIPLIYA BAG) 		1726006109NRG24030720230439467 03/07/2023 Mahesh Dangi 1726006109WL028264 Mahesh Dangi 00415 SBIN0030155 1326 1326 Processed 11/07/2023 799651691 MaheshDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
53 NARSINGHGARH MP-26-006-099-002/52
(PALKHEDI) 		1726006099NRG24020720230437787 03/07/2023 KAMAL SINGH 1726006099WL028122 KAMAL SINGH 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799651691 KAMALSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-030-004/8-B
(CHANDBAD) 		1726006030NRG24020720230438312 03/07/2023 Kedar 1726006030WL028155 Kedar 00468 UBIN0540293 1326 1326 Processed 11/07/2023 799651691 Kedar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-030-001/42
(CHANDBAD) 		1726006030NRG24020720230438270 03/07/2023 Premnaryan 1726006030WL028155 Premnaryan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651691 Premnaryan FINO PAYMENTS BANK LTD(608001)
56 NARSINGHGARH MP-26-006-030-001/8
(CHANDBAD) 		1726006030NRG24020720230438271 03/07/2023 Daphubai 1726006030WL028155 Daphubai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651691 Daphubai FINO PAYMENTS BANK LTD(608001)
57 NARSINGHGARH MP-26-006-030-002/82
(CHANDBAD) 		1726006030NRG24020720230438278 03/07/2023 savtri bai 1726006030WL028155 savtri bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651691 savtribai NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-030-002/87
(CHANDBAD) 		1726006030NRG24020720230438282 03/07/2023 gita bai 1726006030WL028155 gita bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651691 gitabai FINO PAYMENTS BANK LTD(608001)
59 NARSINGHGARH MP-26-006-030-003/115
(CHANDBAD) 		1726006030NRG24020720230438294 03/07/2023 radha 1726006030WL028155 radha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651691 radha FINO PAYMENTS BANK LTD(608001)
60 NARSINGHGARH MP-26-006-030-003/120
(CHANDBAD) 		1726006030NRG24020720230438295 03/07/2023 VISNU 1726006030WL028155 VISNU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651691 VISNU FINO PAYMENTS BANK LTD(608001)
61 NARSINGHGARH MP-26-006-030-003/124
(CHANDBAD) 		1726006030NRG24020720230438296 03/07/2023 mamta bai 1726006030WL028155 mamta bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651691 mamtabai FINO PAYMENTS BANK LTD(608001)
62 NARSINGHGARH MP-26-006-030-003/126
(CHANDBAD) 		1726006030NRG24020720230438297 03/07/2023 soram bai 1726006030WL028155 soram bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651691 sorambai FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
63 NARSINGHGARH MP-26-006-030-004/134
(CHANDBAD) 		1726006030NRG24020720230438262 03/07/2023 matharibai 1726006030WL028154 matharibai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651691 matharibai FINO PAYMENTS BANK LTD(608001)
64 NARSINGHGARH MP-26-006-030-004/134-C
(CHANDBAD) 		1726006030NRG24020720230438263 03/07/2023 Ganga bai 1726006030WL028154 Ganga bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651691 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-030-004/155
(CHANDBAD) 		1726006030NRG24020720230438330 03/07/2023 reena 1726006030WL028156 reena 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651691 reena NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-030-004/155
(CHANDBAD) 		1726006030NRG24020720230438329 03/07/2023 vishnu 1726006030WL028156 vishnu 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651691 vishnu NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-030-004/156
(CHANDBAD) 		1726006030NRG24020720230438331 03/07/2023 BANVARI 1726006030WL028156 BANVARI 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651691 BANVARI BANK OF BARODA(606985)
68 NARSINGHGARH MP-26-006-030-004/172
(CHANDBAD) 		1726006030NRG24020720230438264 03/07/2023 Ramlalta bai 1726006030WL028154 Ramlalta bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651691 Ramlaltabai NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-030-004/210
(CHANDBAD) 		1726006030NRG24020720230438302 03/07/2023 DEV BAI 1726006030WL028155 DEV BAI 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651691 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-030-004/210
(CHANDBAD) 		1726006030NRG24020720230438301 03/07/2023 Gopilal 1726006030WL028155 Gopilal 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651691 Gopilal UNION BANK OF INDIA(508500)
71 NARSINGHGARH MP-26-006-030-004/234
(CHANDBAD) 		1726006030NRG24020720230438303 03/07/2023 sugan 1726006030WL028155 sugan 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651691 sugan NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-030-004/320-A
(CHANDBAD) 		1726006030NRG24020720230438305 03/07/2023 Shivcharan 1726006030WL028155 Shivcharan 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651691 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-030-004/55
(CHANDBAD) 		1726006030NRG24020720230438334 03/07/2023 RADHESYAM 1726006030WL028156 RADHESYAM 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651691 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-030-004/82
(CHANDBAD) 		1726006030NRG24020720230438337 03/07/2023 Shivcharn 1726006030WL028156 Shivcharn 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651691 Shivcharn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
75 NARSINGHGARH MP-26-006-030-002/38
(CHANDBAD) 		1726006030NRG24020720230438256 03/07/2023 rekha bai 1726006030WL028154 rekha bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799651691 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-030-002/95
(CHANDBAD) 		1726006030NRG24020720230438285 03/07/2023 Babulal 1726006030WL028155 Babulal 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799651691 Babulal NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-030-002/97
(CHANDBAD) 		1726006030NRG24020720230438292 03/07/2023 Kala bai 1726006030WL028155 Kala bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799651691 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
78 NARSINGHGARH MP-26-006-030-002/100
(CHANDBAD) 		1726006030NRG24020720230438273 03/07/2023 suresh 1726006030WL028155 suresh 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651691 suresh NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-030-002/85
(CHANDBAD) 		1726006030NRG24020720230438280 03/07/2023 ramprasad 1726006030WL028155 ramprasad 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651691 ramprasad FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-030-003/102-A
(CHANDBAD) 		1726006030NRG24020720230438313 03/07/2023 Laxmichand 1726006030WL028156 Laxmichand 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651691 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-030-003/31
(CHANDBAD) 		1726006030NRG24020720230438298 03/07/2023 narayani bai 1726006030WL028155 narayani bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651691 narayanibai FINO PAYMENTS BANK LTD(608001)
82 NARSINGHGARH MP-26-006-099-002/75-B
(PALKHEDI) 		1726006099NRG24020720230437791 03/07/2023 Mangi lal 1726006099WL028122 Mangi lal 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651691 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-109-001/96
(PIPLIYA BAG) 		1726006109NRG24030720230439457 03/07/2023 Basanti Bai Yadav 1726006109WL028263 Basanti Bai Yadav 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651691 BasantiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-109-002/105-B
(PIPLIYA BAG) 		1726006109NRG24030720230439463 03/07/2023 Balaprasad 1726006109WL028264 Balaprasad 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651691 Balaprasad NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-109-002/105-B
(PIPLIYA BAG) 		1726006109NRG24030720230439464 03/07/2023 Rinku Bai Dangi 1726006109WL028264 Rinku Bai Dangi 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651691 RinkuBaiDangi PUNJAB NATIONAL BANK(508568)
86 NARSINGHGARH MP-26-006-109-002/105-C
(PIPLIYA BAG) 		1726006109NRG24030720230439465 03/07/2023 Kalabai 1726006109WL028264 Kalabai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651691 Kalabai STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-109-002/105-D
(PIPLIYA BAG) 		1726006109NRG24030720230439466 03/07/2023 Dinesh Dangi 1726006109WL028264 Dinesh Dangi 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651691 DineshDangi NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-109-002/106-B
(PIPLIYA BAG) 		1726006109NRG24030720230439469 03/07/2023 Gokul Prasad 1726006109WL028264 Gokul Prasad 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651691 GokulPrasad NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-109-002/106-B
(PIPLIYA BAG) 		1726006109NRG24030720230439470 03/07/2023 Manohar Bai 1726006109WL028264 Manohar Bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651691 ManoharBai NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-109-002/106-D
(PIPLIYA BAG) 		1726006109NRG24030720230439472 03/07/2023 Ajodhya Bai 1726006109WL028264 Ajodhya Bai 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651691 AjodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
91 NARSINGHGARH MP-26-006-030-004/320
(CHANDBAD) 		1726006030NRG24020720230438304 03/07/2023 DEVSINGH 1726006030WL028155 DEVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799651691 DEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
92 NARSINGHGARH MP-26-006-109-001/84-C
(PIPLIYA BAG) 		1726006109NRG24030720230439454 03/07/2023 Ravi SHARMA 1726006109WL028263 Ravi SHARMA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799651691 RaviSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 121992 121992

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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_144214 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
2 NARSINGHGARH MP1726006_030723APB_FTO_144214 Bank of India BKID0009953 KURAWAR 7956
3 NARSINGHGARH MP1726006_030723APB_FTO_144214 Bank of India BKID0009956 BIAORA SSI 2652
4 NARSINGHGARH MP1726006_030723APB_FTO_144214 Bank of India BKID0009958 NARSINGHGARH 11934
5 NARSINGHGARH MP1726006_030723APB_FTO_144214 Bank of India BKID0009959 BODA 1326
6 NARSINGHGARH MP1726006_030723APB_FTO_144214 Bank of India BKID0009965 BAMLABE 1326
7 NARSINGHGARH MP1726006_030723APB_FTO_144214 Canara Bank CNRB0006731 NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_030723APB_FTO_144214 Central Bank Of India CBIN0283519 BIAORA 1326
9 NARSINGHGARH MP1726006_030723APB_FTO_144214 State Bank of India SBIN0010809 NARSINGHGARH 3978
10 NARSINGHGARH MP1726006_030723APB_FTO_144214 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 27846
11 NARSINGHGARH MP1726006_030723APB_FTO_144214 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 3978
12 NARSINGHGARH MP1726006_030723APB_FTO_144214 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
13 NARSINGHGARH MP1726006_030723APB_FTO_144214 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1326
14 NARSINGHGARH MP1726006_030723APB_FTO_144214 Fino Payments Bank Ltd FINO0001446 MP RO 10608
15 NARSINGHGARH MP1726006_030723APB_FTO_144214 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 15912
16 NARSINGHGARH MP1726006_030723APB_FTO_144214 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978
17 NARSINGHGARH MP1726006_030723APB_FTO_144214 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 17238
18 NARSINGHGARH MP1726006_030723APB_FTO_144214 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326
19 NARSINGHGARH MP1726006_030723APB_FTO_144214 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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