Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090623APB_FTO_80081
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) 		1726006030NRG24090620230294417 09/06/2023 gokal 1726006030WL018659 gokal 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 365834152 gokal NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-030-003/91-B
(CHANDBAD) 		1726006030NRG24090620230294418 09/06/2023 Koshaliya bai 1726006030WL018659 Koshaliya bai 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 365834152 Koshaliyabai INDUSIND BANK(607189)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-005-001/22-A
(BADBELI) 		1726006005NRG24090620230294332 09/06/2023 Shyam Kunwar 1726006005WL018651 Shyam Kunwar 00048 BKID0009955 1326 1326 Processed 15/06/2023 365834152 ShyamKunwar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-005-001/22-A
(BADBELI) 		1726006005NRG24090620230294331 09/06/2023 Surendra Singh 1726006005WL018651 Surendra Singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 365834152 SurendraSingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-005-003/106
(BADBELI) 		1726006005NRG24090620230294333 09/06/2023 kamal singh 1726006005WL018651 kamal singh 00048 BKID0009955 1326 1326 Processed 15/06/2023 365834152 kamalsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-005-003/106
(BADBELI) 		1726006005NRG24090620230294334 09/06/2023 Laxmi Kunwar 1726006005WL018651 Laxmi Kunwar 00048 BKID0009955 1326 1326 Processed 15/06/2023 365834152 LaxmiKunwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-005-003/88
(BADBELI) 		1726006005NRG24090620230294335 09/06/2023 nirbhay narayan singh 1726006005WL018651 nirbhay narayan singh 00048 BKID0009955 884 884 Processed 15/06/2023 365834152 nirbhaynarayansingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-011-001/158
(BANAPURA) 		1726006011NRG24080620230293217 09/06/2023 Pawan patidar 1726006011WL018569 Pawan patidar 00048 BKID0009955 1326 1326 Processed 15/06/2023 365834152 Pawanpatidar STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-042-001/107-A
(GINDOLI) 		1726006042NRG24090620230294919 09/06/2023 sunil 1726006042WL018696 sunil 00048 BKID0009955 1547 1547 Processed 15/06/2023 365834152 sunil BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-042-001/176
(GINDOLI) 		1726006042NRG24090620230294923 09/06/2023 hemraj 1726006042WL018696 hemraj 00048 BKID0009955 1547 1547 Processed 15/06/2023 365834152 hemraj BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-042-001/181
(GINDOLI) 		1726006042NRG24090620230294926 09/06/2023 Tophanasingh 1726006042WL018696 Tophanasingh 00048 BKID0009955 1547 1547 Processed 15/06/2023 365834152 Tophanasingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-042-001/181
(GINDOLI) 		1726006042NRG24090620230294927 09/06/2023 Uma 1726006042WL018696 Uma 00048 BKID0009955 1547 1547 Processed 15/06/2023 365834152 Uma BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-042-001/226
(GINDOLI) 		1726006042NRG24090620230294519 09/06/2023 Ramesh 1726006042WL018663 Ramesh 00048 BKID0009955 221 221 Processed 15/06/2023 365834152 Ramesh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-042-003/22-B
(GINDOLI) 		1726006042NRG24090620230294932 09/06/2023 VISHAL 1726006042WL018696 VISHAL 00048 BKID0009955 1547 1547 Processed 15/06/2023 365834152 VISHAL BANK OF INDIA(508505)
SubTotal 15470 15470
15 NARSINGHGARH MP-26-006-109-002/106-A
(PIPLIYA BAG) 		1726006109NRG24080620230292424 09/06/2023 Anuradha 1726006109WL018513 Anuradha 00048 BKID0009956 1326 1326 Processed 15/06/2023 365834152 Anuradha BANK OF INDIA(508505)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-030-002/51-A
(CHANDBAD) 		1726006030NRG24090620230294384 09/06/2023 Ramlakan 1726006030WL018657 Ramlakan 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834152 Ramlakan PUNJAB NATIONAL BANK(508568)
17 NARSINGHGARH MP-26-006-030-002/69
(CHANDBAD) 		1726006030NRG24090620230294386 09/06/2023 mukesh 1726006030WL018657 mukesh 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834152 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-030-003/12-B
(CHANDBAD) 		1726006030NRG24090620230294414 09/06/2023 dulichand 1726006030WL018659 dulichand 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834152 dulichand FINO PAYMENTS BANK LTD(608001)
19 NARSINGHGARH MP-26-006-030-003/149
(CHANDBAD) 		1726006030NRG24090620230294416 09/06/2023 Setan bai 1726006030WL018659 Setan bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834152 Setanbai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-030-003/160
(CHANDBAD) 		1726006030NRG24090620230294403 09/06/2023 BADRILAL 1726006030WL018658 BADRILAL 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834152 BADRILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-030-003/160
(CHANDBAD) 		1726006030NRG24090620230294404 09/06/2023 Basanti bai 1726006030WL018658 Basanti bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834152 Basantibai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-030-003/57-A
(CHANDBAD) 		1726006030NRG24090620230294408 09/06/2023 Anita bai 1726006030WL018658 Anita bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834152 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-030-003/71-B
(CHANDBAD) 		1726006030NRG24090620230294410 09/06/2023 gaytribai 1726006030WL018658 gaytribai 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834152 gaytribai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-109-001/82
(PIPLIYA BAG) 		1726006109NRG24080620230292416 09/06/2023 Duli Chand 1726006109WL018512 Duli Chand 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834152 DuliChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-109-001/98-C
(PIPLIYA BAG) 		1726006109NRG24080620230292407 09/06/2023 Hariom Yadav 1726006109WL018511 Hariom Yadav 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834152 HariomYadav BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-109-002/20-D
(PIPLIYA BAG) 		1726006109NRG24080620230292418 09/06/2023 AMRAT LAL 1726006109WL018512 AMRAT LAL 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834152 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-116-002/9-B
(SANKA) 		1726006116NRG24090620230294172 09/06/2023 surajsingh 1726006116WL018631 surajsingh 00048 BKID0009958 1326 1326 Processed 15/06/2023 365834152 surajsingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
28 NARSINGHGARH MP-26-006-030-001/8-B
(CHANDBAD) 		1726006030NRG24090620230294379 09/06/2023 dinesh silavat 1726006030WL018657 dinesh silavat 00048 BKID0009959 1326 1326 Processed 15/06/2023 365834152 dineshsilavat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-109-001/97-A
(PIPLIYA BAG) 		1726006109NRG24080620230292406 09/06/2023 Umesh Yadav 1726006109WL018511 Umesh Yadav 00048 BKID0009965 1326 1326 Processed 15/06/2023 365834152 UmeshYadav BANK OF INDIA(508505)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-030-002/89
(CHANDBAD) 		1726006030NRG24090620230294393 09/06/2023 RAMDAYAL 1726006030WL018657 RAMDAYAL 00078 CNRB0006731 1326 1326 Processed 15/06/2023 365834152 RAMDAYAL STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-109-002/106-C
(PIPLIYA BAG) 		1726006109NRG24080620230292427 09/06/2023 Mukesh Dangi 1726006109WL018513 Mukesh Dangi 00078 CNRB0006731 1326 1326 Processed 15/06/2023 365834152 MukeshDangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 NARSINGHGARH MP-26-006-030-003/105-A
(CHANDBAD) 		1726006030NRG24090620230294413 09/06/2023 Kapil 1726006030WL018659 Kapil 00089 CBIN0283519 1326 1326 Processed 15/06/2023 365834152 Kapil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-030-003/47-A
(CHANDBAD) 		1726006030NRG24090620230294405 09/06/2023 SURENDRA 1726006030WL018658 SURENDRA 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365834152 SURENDRA STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-030-003/57-A
(CHANDBAD) 		1726006030NRG24090620230294407 09/06/2023 brajmohan 1726006030WL018658 brajmohan 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365834152 brajmohan STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-109-001/74-A
(PIPLIYA BAG) 		1726006109NRG24080620230292413 09/06/2023 Kainhaiya lal 1726006109WL018512 Kainhaiya lal 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365834152 Kainhaiyalal STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-109-001/96
(PIPLIYA BAG) 		1726006109NRG24080620230292403 09/06/2023 Chote Lal Yadav 1726006109WL018511 Chote Lal Yadav 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365834152 ChoteLalYadav STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-109-001/96-C
(PIPLIYA BAG) 		1726006109NRG24080620230292405 09/06/2023 Dhanraj Yadav 1726006109WL018511 Dhanraj Yadav 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365834152 DhanrajYadav BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-109-001/99-D
(PIPLIYA BAG) 		1726006109NRG24080620230292417 09/06/2023 Vijay Dangi 1726006109WL018512 Vijay Dangi 00415 SBIN0010809 1326 1326 Processed 15/06/2023 365834152 VijayDangi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
39 NARSINGHGARH MP-26-006-042-001/106-A
(GINDOLI) 		1726006042NRG24090620230294918 09/06/2023 RAMKALI BAI 1726006042WL018696 RAMKALI BAI 00415 SBIN0015772 1547 1547 Processed 15/06/2023 365834152 RAMKALIBAI STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-042-001/111-A
(GINDOLI) 		1726006042NRG24090620230294920 09/06/2023 DEEP SINGH 1726006042WL018696 DEEP SINGH 00415 SBIN0015772 1547 1547 Processed 15/06/2023 365834152 DEEPSINGH STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-042-001/111-A
(GINDOLI) 		1726006042NRG24090620230294921 09/06/2023 KANCHAN BAI 1726006042WL018696 KANCHAN BAI 00415 SBIN0015772 1547 1547 Processed 15/06/2023 365834152 KANCHANBAI STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-042-001/118
(GINDOLI) 		1726006042NRG24090620230294922 09/06/2023 PREM BAI 1726006042WL018696 PREM BAI 00415 SBIN0015772 1547 1547 Processed 15/06/2023 365834152 PREMBAI STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-042-001/176
(GINDOLI) 		1726006042NRG24090620230294924 09/06/2023 mishri bai 1726006042WL018696 mishri bai 00415 SBIN0015772 1547 1547 Processed 15/06/2023 365834152 mishribai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
44 NARSINGHGARH MP-26-006-030-002/44
(CHANDBAD) 		1726006030NRG24090620230294383 09/06/2023 suresh 1726006030WL018657 suresh 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 suresh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-030-002/81
(CHANDBAD) 		1726006030NRG24090620230294387 09/06/2023 devchand 1726006030WL018657 devchand 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 devchand FINO PAYMENTS BANK LTD(608001)
46 NARSINGHGARH MP-26-006-030-002/84
(CHANDBAD) 		1726006030NRG24090620230294389 09/06/2023 LALTA BAI 1726006030WL018657 LALTA BAI 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 LALTABAI STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-030-002/86
(CHANDBAD) 		1726006030NRG24090620230294391 09/06/2023 anita bai 1726006030WL018657 anita bai 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 anitabai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-030-002/97
(CHANDBAD) 		1726006030NRG24090620230294397 09/06/2023 Sumer singh 1726006030WL018657 Sumer singh 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-030-002/99
(CHANDBAD) 		1726006030NRG24090620230294401 09/06/2023 SUNITA 1726006030WL018657 SUNITA 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 SUNITA STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-030-003/101
(CHANDBAD) 		1726006030NRG24090620230294411 09/06/2023 sharda bai 1726006030WL018659 sharda bai 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 shardabai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-030-003/13-A
(CHANDBAD) 		1726006030NRG24090620230294500 09/06/2023 dolatram 1726006030WL018661 dolatram 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 dolatram NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-030-004/320-A
(CHANDBAD) 		1726006030NRG24090620230294504 09/06/2023 Nourang bai 1726006030WL018661 Nourang bai 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 Nourangbai STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-030-004/8-B
(CHANDBAD) 		1726006030NRG24090620230294505 09/06/2023 Hariom 1726006030WL018661 Hariom 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 Hariom STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-109-001/74
(PIPLIYA BAG) 		1726006109NRG24080620230292411 09/06/2023 Naran 1726006109WL018512 Naran 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 Naran BANK OF BARODA(606985)
55 NARSINGHGARH MP-26-006-109-001/84-C
(PIPLIYA BAG) 		1726006109NRG24080620230292402 09/06/2023 Ranu Sharma 1726006109WL018511 Ranu Sharma 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 RanuSharma STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-109-001/99-A
(PIPLIYA BAG) 		1726006109NRG24080620230292408 09/06/2023 Narendra Dangi 1726006109WL018511 Narendra Dangi 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 NarendraDangi STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-116-002/13
(SANKA) 		1726006116NRG24090620230294164 09/06/2023 INDERSINGH 1726006116WL018631 INDERSINGH 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 INDERSINGH STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-116-002/13
(SANKA) 		1726006116NRG24090620230294163 09/06/2023 KAILASH 1726006116WL018631 KAILASH 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 KAILASH STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-116-002/14-B
(SANKA) 		1726006116NRG24090620230294166 09/06/2023 mangilal 1726006116WL018631 mangilal 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 NARSINGHGARH MP-26-006-116-002/9-C
(SANKA) 		1726006116NRG24090620230294173 09/06/2023 mahendrasingh 1726006116WL018631 mahendrasingh 00415 SBIN0030071 1326 1326 Processed 15/06/2023 365834152 mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
61 NARSINGHGARH MP-26-006-109-001/99-B
(PIPLIYA BAG) 		1726006109NRG24080620230292409 09/06/2023 Deepak Dangi 1726006109WL018511 Deepak Dangi 00415 SBIN0030155 1326 1326 Processed 15/06/2023 365834152 DeepakDangi STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-109-002/106-A
(PIPLIYA BAG) 		1726006109NRG24080620230292423 09/06/2023 Mahesh Dangi 1726006109WL018513 Mahesh Dangi 00415 SBIN0030155 1326 1326 Processed 15/06/2023 365834152 MaheshDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
63 NARSINGHGARH MP-26-006-011-001/120
(BANAPURA) 		1726006011NRG24080620230293211 09/06/2023 Vikram Singh 1726006011WL018569 Vikram Singh 00415 SBIN0030247 1326 1326 Processed 15/06/2023 365834152 VikramSingh STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-011-001/124
(BANAPURA) 		1726006011NRG24080620230293214 09/06/2023 Rakesh 1726006011WL018569 Rakesh 00415 SBIN0030247 1326 1326 Processed 15/06/2023 365834152 Rakesh STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-011-002/36
(BANAPURA) 		1726006011NRG24080620230293219 09/06/2023 Kanta Bai 1726006011WL018569 Kanta Bai 00415 SBIN0030247 1326 1326 Processed 15/06/2023 365834152 KantaBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
66 NARSINGHGARH MP-26-006-030-004/8-B
(CHANDBAD) 		1726006030NRG24090620230294506 09/06/2023 Kedar 1726006030WL018661 Kedar 00468 UBIN0540293 1326 1326 Processed 15/06/2023 365834152 Kedar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 NARSINGHGARH MP-26-006-030-002/6
(CHANDBAD) 		1726006030NRG24090620230294385 09/06/2023 Ajabsingh 1726006030WL018657 Ajabsingh 00662 BDBL0001370 1326 1326 Processed 15/06/2023 365834152 Ajabsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 NARSINGHGARH MP-26-006-042-001/180
(GINDOLI) 		1726006042NRG24090620230294925 09/06/2023 Surajsingh 1726006042WL018696 Surajsingh 00662 BDBL0001501 1547 1547 Processed 15/06/2023 365834152 Surajsingh BANK OF INDIA(508505)
SubTotal 1547 1547
69 NARSINGHGARH MP-26-006-030-001/42
(CHANDBAD) 		1726006030NRG24090620230294377 09/06/2023 Premnaryan 1726006030WL018657 Premnaryan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834152 Premnaryan FINO PAYMENTS BANK LTD(608001)
70 NARSINGHGARH MP-26-006-030-001/8
(CHANDBAD) 		1726006030NRG24090620230294378 09/06/2023 Daphubai 1726006030WL018657 Daphubai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834152 Daphubai FINO PAYMENTS BANK LTD(608001)
71 NARSINGHGARH MP-26-006-030-002/82
(CHANDBAD) 		1726006030NRG24090620230294388 09/06/2023 savtri bai 1726006030WL018657 savtri bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834152 savtribai NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-030-002/87
(CHANDBAD) 		1726006030NRG24090620230294392 09/06/2023 gita bai 1726006030WL018657 gita bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834152 gitabai FINO PAYMENTS BANK LTD(608001)
73 NARSINGHGARH MP-26-006-030-002/90
(CHANDBAD) 		1726006030NRG24090620230294394 09/06/2023 RADHESYAM 1726006030WL018657 RADHESYAM 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834152 RADHESYAM FINO PAYMENTS BANK LTD(608001)
74 NARSINGHGARH MP-26-006-030-003/114
(CHANDBAD) 		1726006030NRG24090620230294499 09/06/2023 ramkala bai 1726006030WL018661 ramkala bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834152 ramkalabai FINO PAYMENTS BANK LTD(608001)
75 NARSINGHGARH MP-26-006-030-003/137
(CHANDBAD) 		1726006030NRG24090620230294415 09/06/2023 raisingh 1726006030WL018659 raisingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834152 raisingh FINO PAYMENTS BANK LTD(608001)
76 NARSINGHGARH MP-26-006-030-003/145
(CHANDBAD) 		1726006030NRG24090620230294402 09/06/2023 mohan 1726006030WL018658 mohan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365834152 mohan FINO PAYMENTS BANK LTD(608001)
77 NARSINGHGARH MP-26-006-042-003/106-B
(GINDOLI) 		1726006042NRG24090620230294929 09/06/2023 mamta kunwar 1726006042WL018696 mamta kunwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 365834152 mamtakunwar FINO PAYMENTS BANK LTD(608001)
78 NARSINGHGARH MP-26-006-042-003/106-B
(GINDOLI) 		1726006042NRG24090620230294930 09/06/2023 narendra 1726006042WL018696 narendra 00688 FINO0001446 1547 1547 Processed 15/06/2023 365834152 narendra FINO PAYMENTS BANK LTD(608001)
79 NARSINGHGARH MP-26-006-042-003/211
(GINDOLI) 		1726006042NRG24090620230294931 09/06/2023 Jagdish 1726006042WL018696 Jagdish 00688 FINO0001446 1547 1547 Processed 15/06/2023 365834152 Jagdish FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-042-003/220
(GINDOLI) 		1726006042NRG24090620230294933 09/06/2023 Sunil 1726006042WL018696 Sunil 00688 FINO0001446 1547 1547 Processed 15/06/2023 365834152 Sunil FINO PAYMENTS BANK LTD(608001)
81 NARSINGHGARH MP-26-006-042-003/222
(GINDOLI) 		1726006042NRG24090620230294935 09/06/2023 Jasman singh 1726006042WL018696 Jasman singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 365834152 Jasmansingh FINO PAYMENTS BANK LTD(608001)
82 NARSINGHGARH MP-26-006-042-003/24-A
(GINDOLI) 		1726006042NRG24090620230294936 09/06/2023 rubeena 1726006042WL018696 rubeena 00688 FINO0001446 1547 1547 Processed 15/06/2023 365834152 rubeena FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
83 NARSINGHGARH MP-26-006-030-002/99
(CHANDBAD) 		1726006030NRG24090620230294400 09/06/2023 SARJAN 1726006030WL018657 SARJAN 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 365834152 SARJAN NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-030-004/320-A
(CHANDBAD) 		1726006030NRG24090620230294503 09/06/2023 Shivcharan 1726006030WL018661 Shivcharan 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 365834152 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
85 NARSINGHGARH MP-26-006-011-001/120
(BANAPURA) 		1726006011NRG24080620230293213 09/06/2023 Rahul 1726006011WL018569 Rahul 00697 BKID0MG0312 1326 1326 Processed 15/06/2023 365834152 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 NARSINGHGARH MP-26-006-030-002/95
(CHANDBAD) 		1726006030NRG24090620230294395 09/06/2023 Babulal 1726006030WL018657 Babulal 00697 BKID0MG0324 1326 1326 Processed 15/06/2023 365834152 Babulal NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-030-002/97
(CHANDBAD) 		1726006030NRG24090620230294398 09/06/2023 Kala bai 1726006030WL018657 Kala bai 00697 BKID0MG0324 1326 1326 Processed 15/06/2023 365834152 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
88 NARSINGHGARH MP-26-006-024-002/129
(BIHAR) 		1726006024NRG24080620230292641 09/06/2023 Bhageerath 1726006024WL018529 Bhageerath 00697 BKID0MG0335 612 612 Processed 15/06/2023 365834152 Bhageerath BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-024-002/129
(BIHAR) 		1726006024NRG24080620230292642 09/06/2023 pan bai 1726006024WL018529 pan bai 00697 BKID0MG0335 612 612 Processed 15/06/2023 365834152 panbai NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-030-002/100
(CHANDBAD) 		1726006030NRG24090620230294380 09/06/2023 suresh 1726006030WL018657 suresh 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 suresh NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-030-002/101
(CHANDBAD) 		1726006030NRG24090620230294381 09/06/2023 visnu 1726006030WL018657 visnu 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 visnu NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-030-002/85
(CHANDBAD) 		1726006030NRG24090620230294390 09/06/2023 ramprasad 1726006030WL018657 ramprasad 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 ramprasad FINO PAYMENTS BANK LTD(608001)
93 NARSINGHGARH MP-26-006-030-002/98
(CHANDBAD) 		1726006030NRG24090620230294399 09/06/2023 radheshyam 1726006030WL018657 radheshyam 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-030-003/102-A
(CHANDBAD) 		1726006030NRG24090620230294412 09/06/2023 Laxmichand 1726006030WL018659 Laxmichand 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-030-003/13-C
(CHANDBAD) 		1726006030NRG24090620230294501 09/06/2023 DINESH DANGI 1726006030WL018661 DINESH DANGI 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 DINESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-030-003/71
(CHANDBAD) 		1726006030NRG24090620230294409 09/06/2023 hokamsingh 1726006030WL018658 hokamsingh 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 hokamsingh FINO PAYMENTS BANK LTD(608001)
97 NARSINGHGARH MP-26-006-109-001/74-A
(PIPLIYA BAG) 		1726006109NRG24080620230292414 09/06/2023 manju bai 1726006109WL018512 manju bai 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 manjubai NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-109-001/96
(PIPLIYA BAG) 		1726006109NRG24080620230292404 09/06/2023 Basanti Bai Yadav 1726006109WL018511 Basanti Bai Yadav 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 BasantiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-109-002/105-B
(PIPLIYA BAG) 		1726006109NRG24080620230292419 09/06/2023 Balaprasad 1726006109WL018513 Balaprasad 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 Balaprasad NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-109-002/105-B
(PIPLIYA BAG) 		1726006109NRG24080620230292420 09/06/2023 Rinku Bai Dangi 1726006109WL018513 Rinku Bai Dangi 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 RinkuBaiDangi PUNJAB NATIONAL BANK(508568)
101 NARSINGHGARH MP-26-006-109-002/105-C
(PIPLIYA BAG) 		1726006109NRG24080620230292421 09/06/2023 Kalabai 1726006109WL018513 Kalabai 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 Kalabai STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-109-002/105-D
(PIPLIYA BAG) 		1726006109NRG24080620230292422 09/06/2023 Dinesh Dangi 1726006109WL018513 Dinesh Dangi 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 DineshDangi NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-109-002/106-B
(PIPLIYA BAG) 		1726006109NRG24080620230292425 09/06/2023 Gokul Prasad 1726006109WL018513 Gokul Prasad 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 GokulPrasad NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-109-002/106-D
(PIPLIYA BAG) 		1726006109NRG24080620230292428 09/06/2023 Ajodhya Bai 1726006109WL018513 Ajodhya Bai 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 AjodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-116-002/14-A
(SANKA) 		1726006116NRG24090620230294165 09/06/2023 mangibai 1726006116WL018631 mangibai 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 mangibai NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-116-003/3-B
(SANKA) 		1726006116NRG24090620230294174 09/06/2023 vijaysingh 1726006116WL018631 vijaysingh 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 365834152 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23766 23766
107 NARSINGHGARH MP-26-006-042-001/38-B
(GINDOLI) 		1726006042NRG24090620230294928 09/06/2023 ANITABAI 1726006042WL018696 ANITABAI 00697 BKID0MG0337 1547 1547 Processed 15/06/2023 365834152 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
108 NARSINGHGARH MP-26-006-030-004/320
(CHANDBAD) 		1726006030NRG24090620230294502 09/06/2023 DEVSINGH 1726006030WL018661 DEVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365834152 DEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
109 NARSINGHGARH MP-26-006-109-001/84-C
(PIPLIYA BAG) 		1726006109NRG24080620230292401 09/06/2023 Ravi SHARMA 1726006109WL018511 Ravi SHARMA 00703 AIRP0000001 1326 1326 Processed 15/06/2023 365834152 RaviSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 145537 145537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090623APB_FTO_80081 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_090623APB_FTO_80081 Bank of India BKID0009955 TALEN 15470
3 NARSINGHGARH MP1726006_090623APB_FTO_80081 Bank of India BKID0009956 BIAORA SSI 1326
4 NARSINGHGARH MP1726006_090623APB_FTO_80081 Bank of India BKID0009958 NARSINGHGARH 15912
5 NARSINGHGARH MP1726006_090623APB_FTO_80081 Bank of India BKID0009959 BODA 1326
6 NARSINGHGARH MP1726006_090623APB_FTO_80081 Bank of India BKID0009965 BAMLABE 1326
7 NARSINGHGARH MP1726006_090623APB_FTO_80081 Canara Bank CNRB0006731 NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_090623APB_FTO_80081 Central Bank Of India CBIN0283519 BIAORA 1326
9 NARSINGHGARH MP1726006_090623APB_FTO_80081 State Bank of India SBIN0010809 NARSINGHGARH 7956
10 NARSINGHGARH MP1726006_090623APB_FTO_80081 State Bank of India SBIN0015772 TALEN 7735
11 NARSINGHGARH MP1726006_090623APB_FTO_80081 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 22542
12 NARSINGHGARH MP1726006_090623APB_FTO_80081 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
13 NARSINGHGARH MP1726006_090623APB_FTO_80081 State Bank of India SBIN0030247 IKLERA(TALEN) 3978
14 NARSINGHGARH MP1726006_090623APB_FTO_80081 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1326
15 NARSINGHGARH MP1726006_090623APB_FTO_80081 Bandhan Bank Limited BDBL0001370 Biaora 1326
16 NARSINGHGARH MP1726006_090623APB_FTO_80081 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1547
17 NARSINGHGARH MP1726006_090623APB_FTO_80081 Fino Payments Bank Ltd FINO0001446 MP RO 19890
18 NARSINGHGARH MP1726006_090623APB_FTO_80081 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
19 NARSINGHGARH MP1726006_090623APB_FTO_80081 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
20 NARSINGHGARH MP1726006_090623APB_FTO_80081 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
21 NARSINGHGARH MP1726006_090623APB_FTO_80081 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 23766
22 NARSINGHGARH MP1726006_090623APB_FTO_80081 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1547
23 NARSINGHGARH MP1726006_090623APB_FTO_80081 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326
24 NARSINGHGARH MP1726006_090623APB_FTO_80081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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