Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040523APB_FTO_28412
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-26-006-043-001/144-C
(HARLAI) 		1726006043NRG24020520230061263 04/05/2023 Ram gopal 1726006043WL003659 Ram gopal 00045 BARB0BIAORA 1326 1326 Processed 15/05/2023 689156530 Ramgopal BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-043-002/33
(HARLAI) 		1726006043NRG24020520230061277 04/05/2023 giriraj 1726006043WL003659 giriraj 00045 BARB0BIAORA 1326 1326 Processed 16/05/2023 689156530 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-121-001/50-A
(SONKACHH) 		1726006121NRG24040520230069887 04/05/2023 kanhayal dangi 1726006121WL004170 kanhayal dangi 00045 BARB0VJNSGR 884 884 Processed 15/05/2023 689156530 kanhayaldangi BANK OF BARODA(606985)
SubTotal 884 884
4 NARSINGHGARH MP-26-006-086-001/161-C
(MOYLI KALAN) 		1726006086NRG24040520230069611 04/05/2023 RAJAL BAI 1726006086WL004156 RAJAL BAI 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156530 RAJALBAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-086-001/161-C
(MOYLI KALAN) 		1726006086NRG24040520230069610 04/05/2023 ramesh 1726006086WL004156 ramesh 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156530 ramesh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-086-001/223
(MOYLI KALAN) 		1726006086NRG24040520230069604 04/05/2023 Raisaulla 1726006086WL004155 Raisaulla 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156530 Raisaulla BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-086-001/273-A
(MOYLI KALAN) 		1726006086NRG24040520230069605 04/05/2023 GULAB KHA 1726006086WL004155 GULAB KHA 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156530 GULABKHA BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-086-001/323-B
(MOYLI KALAN) 		1726006086NRG24040520230069615 04/05/2023 riyasat khan 1726006086WL004156 riyasat khan 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156530 riyasatkhan BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-086-001/408-A
(MOYLI KALAN) 		1726006086NRG24040520230069606 04/05/2023 AMIN KHAN 1726006086WL004155 AMIN KHAN 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156530 AMINKHAN BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-086-001/472-B
(MOYLI KALAN) 		1726006086NRG24040520230069609 04/05/2023 ABDUL RAUF 1726006086WL004155 ABDUL RAUF 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156530 ABDULRAUF BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-115-002/225-B
(SAHUKHEDI) 		1726006115NRG24030520230069471 04/05/2023 yakub kha 1726006115WL004147 yakub kha 00048 BKID0009953 1547 1547 Processed 15/05/2023 689156530 yakubkha BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-115-002/225-C
(SAHUKHEDI) 		1726006115NRG24030520230069472 04/05/2023 hikamat kha 1726006115WL004147 hikamat kha 00048 BKID0009953 1547 1547 Processed 15/05/2023 689156530 hikamatkha BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-115-002/232-A
(SAHUKHEDI) 		1726006115NRG24030520230069473 04/05/2023 liyakat khan 1726006115WL004147 liyakat khan 00048 BKID0009953 1547 1547 Processed 15/05/2023 689156530 liyakatkhan BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-115-002/501
(SAHUKHEDI) 		1726006115NRG24030520230069475 04/05/2023 jahid khan 1726006115WL004147 jahid khan 00048 BKID0009953 1547 1547 Processed 15/05/2023 689156530 jahidkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 15470 15470
15 NARSINGHGARH MP-26-006-043-002/39-A
(HARLAI) 		1726006043NRG24020520230061280 04/05/2023 DEVRAJ 1726006043WL003659 DEVRAJ 00048 BKID0009955 1326 1326 Processed 15/05/2023 689156530 DEVRAJ STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-114-001/218-A
(ROSLA) 		1726006114NRG24030520230068798 04/05/2023 SHILA BAI 1726006114WL004089 SHILA BAI 00048 BKID0009955 1326 1326 Processed 15/05/2023 689156530 SHILABAI BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-114-001/244
(ROSLA) 		1726006114NRG24030520230068837 04/05/2023 norang 1726006114WL004092 norang 00048 BKID0009955 1326 1326 Processed 15/05/2023 689156530 norang JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-114-001/306-D
(ROSLA) 		1726006114NRG24030520230068806 04/05/2023 indar singh 1726006114WL004089 indar singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 689156530 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-114-001/333-B
(ROSLA) 		1726006114NRG24030520230068864 04/05/2023 mohan singh 1726006114WL004093 mohan singh 00048 BKID0009955 1105 1105 Processed 15/05/2023 689156530 mohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-114-001/339-B
(ROSLA) 		1726006114NRG24030520230068825 04/05/2023 heera lal 1726006114WL004091 heera lal 00048 BKID0009955 1326 1326 Processed 15/05/2023 689156530 heeralal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-114-001/344-B
(ROSLA) 		1726006114NRG24030520230068867 04/05/2023 mahesh kumar 1726006114WL004093 mahesh kumar 00048 BKID0009955 1105 1105 Processed 15/05/2023 689156530 maheshkumar BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-114-001/346-B
(ROSLA) 		1726006114NRG24030520230068810 04/05/2023 nandan singh 1726006114WL004089 nandan singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 689156530 nandansingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-114-001/353-A
(ROSLA) 		1726006114NRG24030520230068827 04/05/2023 rambabu 1726006114WL004091 rambabu 00048 BKID0009955 1326 1326 Processed 15/05/2023 689156530 rambabu BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-114-001/356-A
(ROSLA) 		1726006114NRG24030520230068828 04/05/2023 shivnarayan rajput 1726006114WL004091 shivnarayan rajput 00048 BKID0009955 1326 1326 Processed 15/05/2023 689156530 shivnarayanrajput BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-114-001/359-A
(ROSLA) 		1726006114NRG24030520230068868 04/05/2023 dinesh 1726006114WL004093 dinesh 00048 BKID0009955 1105 1105 Processed 15/05/2023 689156530 dinesh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-114-001/364-D
(ROSLA) 		1726006114NRG24030520230068873 04/05/2023 yasho vardhan singh 1726006114WL004093 yasho vardhan singh 00048 BKID0009955 1105 1105 Processed 15/05/2023 689156530 yashovardhansingh INDUSIND BANK(607189)
27 NARSINGHGARH MP-26-006-114-001/383-A
(ROSLA) 		1726006114NRG24030520230068876 04/05/2023 prem singh 1726006114WL004093 prem singh 00048 BKID0009955 1105 1105 Processed 15/05/2023 689156530 premsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-114-001/58
(ROSLA) 		1726006114NRG24030520230068850 04/05/2023 sarjan singh 1726006114WL004092 sarjan singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 689156530 sarjansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17459 17459
29 NARSINGHGARH MP-26-006-043-001/117-A
(HARLAI) 		1726006043NRG24020520230061256 04/05/2023 Jitendra nagar 1726006043WL003659 Jitendra nagar 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 Jitendranagar NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-043-001/124-A
(HARLAI) 		1726006043NRG24020520230061258 04/05/2023 Kamal singh 1726006043WL003659 Kamal singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 Kamalsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-043-002/108-A
(HARLAI) 		1726006043NRG24020520230061274 04/05/2023 mukesh 1726006043WL003659 mukesh 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 mukesh CENTRAL BANK OF INDIA(607115)
32 NARSINGHGARH MP-26-006-043-002/41
(HARLAI) 		1726006043NRG24020520230061281 04/05/2023 anokhsingh 1726006043WL003659 anokhsingh 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 anokhsingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-054-002/16-A
(JHAGRIYA) 		1726006054NRG24040520230069889 04/05/2023 prahalad singh 1726006054WL004172 prahalad singh 00048 BKID0009959 3094 3094 Processed 15/05/2023 689156530 prahaladsingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-114-001/127-B
(ROSLA) 		1726006114NRG24030520230068854 04/05/2023 satish 1726006114WL004093 satish 00048 BKID0009959 1105 1105 Processed 15/05/2023 689156530 satish STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-114-001/152-A
(ROSLA) 		1726006114NRG24030520230068835 04/05/2023 rajaram 1726006114WL004092 rajaram 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 rajaram BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-114-001/167
(ROSLA) 		1726006114NRG24030520230068836 04/05/2023 nani 1726006114WL004092 nani 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 nani BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-114-001/218-C
(ROSLA) 		1726006114NRG24030520230068801 04/05/2023 prem bai 1726006114WL004089 prem bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 prembai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-114-001/220-A
(ROSLA) 		1726006114NRG24030520230068804 04/05/2023 chanda bi 1726006114WL004089 chanda bi 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 chandabi NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-114-001/220-A
(ROSLA) 		1726006114NRG24030520230068803 04/05/2023 radheshysm 1726006114WL004089 radheshysm 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 radheshysm BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-114-001/229-B
(ROSLA) 		1726006114NRG24030520230068817 04/05/2023 radha bai 1726006114WL004091 radha bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 radhabai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-114-001/232
(ROSLA) 		1726006114NRG24030520230068818 04/05/2023 ghisha lal 1726006114WL004091 ghisha lal 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 ghishalal BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-114-001/252
(ROSLA) 		1726006114NRG24030520230068819 04/05/2023 shanti bai 1726006114WL004091 shanti bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 shantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-114-001/256
(ROSLA) 		1726006114NRG24030520230068861 04/05/2023 sardar 1726006114WL004093 sardar 00048 BKID0009959 1105 1105 Processed 15/05/2023 689156530 sardar PUNJAB NATIONAL BANK(508568)
44 NARSINGHGARH MP-26-006-114-001/266-A
(ROSLA) 		1726006114NRG24030520230068820 04/05/2023 yogendra singh 1726006114WL004091 yogendra singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 yogendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-114-001/289-A
(ROSLA) 		1726006114NRG24030520230068821 04/05/2023 rambabu 1726006114WL004091 rambabu 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 rambabu BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-114-001/297-D
(ROSLA) 		1726006114NRG24030520230068842 04/05/2023 leela bai 1726006114WL004092 leela bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 leelabai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-114-001/297-D
(ROSLA) 		1726006114NRG24030520230068841 04/05/2023 ratan singh 1726006114WL004092 ratan singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 ratansingh BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-114-001/300-A
(ROSLA) 		1726006114NRG24030520230068844 04/05/2023 gajrat singh 1726006114WL004092 gajrat singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 gajratsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 NARSINGHGARH MP-26-006-114-001/318-A
(ROSLA) 		1726006114NRG24030520230068822 04/05/2023 motiya bai 1726006114WL004091 motiya bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 motiyabai HDFC BANK LTD(607152)
50 NARSINGHGARH MP-26-006-114-001/318-A
(ROSLA) 		1726006114NRG24030520230068823 04/05/2023 Sarjan singh 1726006114WL004091 Sarjan singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 Sarjansingh HDFC BANK LTD(607152)
51 NARSINGHGARH MP-26-006-114-001/318-C
(ROSLA) 		1726006114NRG24030520230068824 04/05/2023 rajaram 1726006114WL004091 rajaram 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 rajaram HDFC BANK LTD(607152)
52 NARSINGHGARH MP-26-006-114-001/333-A
(ROSLA) 		1726006114NRG24030520230068863 04/05/2023 neme singh 1726006114WL004093 neme singh 00048 BKID0009959 1105 1105 Processed 15/05/2023 689156530 nemesingh BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-114-001/340
(ROSLA) 		1726006114NRG24030520230068865 04/05/2023 nirbhay singh 1726006114WL004093 nirbhay singh 00048 BKID0009959 1105 1105 Processed 15/05/2023 689156530 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-114-001/344-A
(ROSLA) 		1726006114NRG24030520230068866 04/05/2023 rajesh 1726006114WL004093 rajesh 00048 BKID0009959 1105 1105 Processed 15/05/2023 689156530 rajesh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-114-001/346-A
(ROSLA) 		1726006114NRG24030520230068809 04/05/2023 anita bai 1726006114WL004089 anita bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 anitabai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-114-001/346-A
(ROSLA) 		1726006114NRG24030520230068808 04/05/2023 kanheyya lal 1726006114WL004089 kanheyya lal 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 kanheyyalal BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-114-001/353-A
(ROSLA) 		1726006114NRG24030520230068826 04/05/2023 gangaram 1726006114WL004091 gangaram 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 gangaram BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-114-001/359-B
(ROSLA) 		1726006114NRG24030520230068869 04/05/2023 deepak 1726006114WL004093 deepak 00048 BKID0009959 1105 1105 Processed 15/05/2023 689156530 deepak NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-114-001/362-A
(ROSLA) 		1726006114NRG24030520230068871 04/05/2023 chhama bai 1726006114WL004093 chhama bai 00048 BKID0009959 1105 1105 Processed 15/05/2023 689156530 chhamabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 NARSINGHGARH MP-26-006-114-001/366-A
(ROSLA) 		1726006114NRG24030520230068812 04/05/2023 jogendra singh 1726006114WL004089 jogendra singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 jogendrasingh BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-114-001/367
(ROSLA) 		1726006114NRG24030520230068830 04/05/2023 kamlesh kuwar 1726006114WL004091 kamlesh kuwar 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 kamleshkuwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 NARSINGHGARH MP-26-006-114-001/373-B
(ROSLA) 		1726006114NRG24030520230068831 04/05/2023 devendra 1726006114WL004091 devendra 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 devendra STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-114-001/54
(ROSLA) 		1726006114NRG24030520230068848 04/05/2023 bhawar lal 1726006114WL004092 bhawar lal 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 bhawarlal BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-114-001/93-A
(ROSLA) 		1726006114NRG24030520230068815 04/05/2023 sugan bai 1726006114WL004089 sugan bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 suganbai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-114-001/93-A
(ROSLA) 		1726006114NRG24030520230068814 04/05/2023 vikram singh 1726006114WL004089 vikram singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 689156530 vikramsingh BANK OF INDIA(508505)
SubTotal 49283 49283
66 NARSINGHGARH MP-26-006-121-001/284
(SONKACHH) 		1726006121NRG24040520230069885 04/05/2023 devraj dangi 1726006121WL004170 devraj dangi 00048 BKID0009965 884 884 Processed 15/05/2023 689156530 devrajdangi STATE BANK OF INDIA(508548)
SubTotal 884 884
67 NARSINGHGARH MP-26-006-114-001/135
(ROSLA) 		1726006114NRG24030520230068834 04/05/2023 bhagwat bai 1726006114WL004092 bhagwat bai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689156530 bhagwatbai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-114-001/135
(ROSLA) 		1726006114NRG24030520230068833 04/05/2023 rama bai 1726006114WL004092 rama bai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689156530 ramabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
69 NARSINGHGARH MP-26-006-114-001/256-A
(ROSLA) 		1726006114NRG24030520230068862 04/05/2023 lal singh 1726006114WL004093 lal singh 00089 CBIN0284741 1105 1105 Processed 15/05/2023 689156530 lalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
70 NARSINGHGARH MP-26-006-043-001/109
(HARLAI) 		1726006043NRG24020520230061252 04/05/2023 banesingh 1726006043WL003659 banesingh 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689156530 banesingh STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-043-001/109-A
(HARLAI) 		1726006043NRG24020520230061253 04/05/2023 bhagvan singh 1726006043WL003659 bhagvan singh 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689156530 bhagvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 NARSINGHGARH MP-26-006-043-001/109-B
(HARLAI) 		1726006043NRG24020520230061254 04/05/2023 kanta prasad 1726006043WL003659 kanta prasad 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689156530 kantaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
73 NARSINGHGARH MP-26-006-114-001/23-A
(ROSLA) 		1726006114NRG24030520230068858 04/05/2023 onkar singh 1726006114WL004093 onkar singh 00415 SBIN0012175 1105 1105 Processed 15/05/2023 689156530 onkarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
74 NARSINGHGARH MP-26-006-114-001/380-A
(ROSLA) 		1726006114NRG24030520230068874 04/05/2023 anirudh Pratap singh 1726006114WL004093 anirudh Pratap singh 00415 SBIN0015772 1105 1105 Processed 15/05/2023 689156530 anirudhPratapsingh STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-114-001/380-B
(ROSLA) 		1726006114NRG24030520230068875 04/05/2023 praduman pratap singh 1726006114WL004093 praduman pratap singh 00415 SBIN0015772 1105 1105 Processed 15/05/2023 689156530 pradumanpratapsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
76 NARSINGHGARH MP-26-006-043-001/88
(HARLAI) 		1726006043NRG24020520230061266 04/05/2023 JAGDISH PRASAD 1726006043WL003659 JAGDISH PRASAD 00415 SBIN0030071 1326 1326 Processed 15/05/2023 689156530 JAGDISHPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 NARSINGHGARH MP-26-006-114-001/364-B
(ROSLA) 		1726006114NRG24030520230068872 04/05/2023 dushyant vardhan 1726006114WL004093 dushyant vardhan 00415 SBIN0030247 1105 1105 Processed 15/05/2023 689156530 dushyantvardhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 NARSINGHGARH MP-26-006-086-001/177
(MOYLI KALAN) 		1726006086NRG24040520230069613 04/05/2023 Deva lal 1726006086WL004156 Deva lal 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156530 Devalal STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-115-002/142
(SAHUKHEDI) 		1726006115NRG24030520230069467 04/05/2023 subaan kha 1726006115WL004147 subaan kha 00415 SBIN0030459 1547 1547 Processed 15/05/2023 689156530 subaankha STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-115-002/168-A
(SAHUKHEDI) 		1726006115NRG24030520230069468 04/05/2023 Riyasat kha 1726006115WL004147 Riyasat kha 00415 SBIN0030459 1547 1547 Processed 15/05/2023 689156530 Riyasatkha STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-115-002/212-A
(SAHUKHEDI) 		1726006115NRG24030520230069470 04/05/2023 hassankhan 1726006115WL004147 hassankhan 00415 SBIN0030459 1547 1547 Processed 15/05/2023 689156530 hassankhan STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-115-002/212-A
(SAHUKHEDI) 		1726006115NRG24030520230069469 04/05/2023 Rakib kha 1726006115WL004147 Rakib kha 00415 SBIN0030459 1547 1547 Processed 15/05/2023 689156530 Rakibkha STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-115-002/469
(SAHUKHEDI) 		1726006115NRG24030520230069474 04/05/2023 Laik 1726006115WL004147 Laik 00415 SBIN0030459 1547 1547 Processed 15/05/2023 689156530 Laik STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-115-002/502
(SAHUKHEDI) 		1726006115NRG24030520230069476 04/05/2023 kaleem khan 1726006115WL004147 kaleem khan 00415 SBIN0030459 1547 1547 Processed 15/05/2023 689156530 kaleemkhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
85 NARSINGHGARH MP-26-006-043-001/105
(HARLAI) 		1726006043NRG24020520230061250 04/05/2023 mohan lal nagar 1726006043WL003659 mohan lal nagar 00415 SBIN0030465 1326 1326 Processed 15/05/2023 689156530 mohanlalnagar STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-043-001/106-A
(HARLAI) 		1726006043NRG24020520230061251 04/05/2023 Hariom nagar 1726006043WL003659 Hariom nagar 00415 SBIN0030465 1326 1326 Processed 15/05/2023 689156530 Hariomnagar AIRTEL PAYMENTS BANK LIMITED(990288)
87 NARSINGHGARH MP-26-006-114-001/251-A
(ROSLA) 		1726006114NRG24030520230068859 04/05/2023 radheshyam 1726006114WL004093 radheshyam 00415 SBIN0030465 1105 1105 Processed 15/05/2023 689156530 radheshyam STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-114-001/305-A
(ROSLA) 		1726006114NRG24030520230068846 04/05/2023 hariom 1726006114WL004092 hariom 00415 SBIN0030465 1326 1326 Processed 15/05/2023 689156530 hariom BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-114-001/346-B
(ROSLA) 		1726006114NRG24030520230068811 04/05/2023 jashida 1726006114WL004089 jashida 00415 SBIN0030465 1326 1326 Processed 15/05/2023 689156530 jashida STATE BANK OF INDIA(508548)
SubTotal 6409 6409
90 NARSINGHGARH MP-26-006-114-001/320-A
(ROSLA) 		1726006114NRG24030520230068807 04/05/2023 mahendra singh 1726006114WL004089 mahendra singh 00415 SBIN0061128 1326 1326 Processed 15/05/2023 689156530 mahendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
91 NARSINGHGARH MP-26-006-114-001/295-A
(ROSLA) 		1726006114NRG24030520230068838 04/05/2023 devender singh 1726006114WL004092 devender singh 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 689156530 devendersingh HDFC BANK LTD(607152)
92 NARSINGHGARH MP-26-006-114-001/297-C
(ROSLA) 		1726006114NRG24030520230068840 04/05/2023 durga bai 1726006114WL004092 durga bai 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 689156530 durgabai NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-114-001/300-A
(ROSLA) 		1726006114NRG24030520230068845 04/05/2023 pavitra bai 1726006114WL004092 pavitra bai 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 689156530 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-114-001/308-A
(ROSLA) 		1726006114NRG24030520230068847 04/05/2023 omprakash 1726006114WL004092 omprakash 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 689156530 omprakash NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-114-001/359-C
(ROSLA) 		1726006114NRG24030520230068870 04/05/2023 shushila bai 1726006114WL004093 shushila bai 00697 BKID0MG0302 1105 1105 Processed 15/05/2023 689156530 shushilabai NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-114-001/366-A
(ROSLA) 		1726006114NRG24030520230068813 04/05/2023 seema bai 1726006114WL004089 seema bai 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 689156530 seemabai NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-114-001/373-B
(ROSLA) 		1726006114NRG24030520230068832 04/05/2023 seema 1726006114WL004091 seema 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 689156530 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
98 NARSINGHGARH MP-26-006-043-001/100-B
(HARLAI) 		1726006043NRG24020520230061249 04/05/2023 Bapulal 1726006043WL003659 Bapulal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-043-001/117
(HARLAI) 		1726006043NRG24020520230061255 04/05/2023 Anarsingh 1726006043WL003659 Anarsingh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-043-001/119
(HARLAI) 		1726006043NRG24020520230061257 04/05/2023 Bheru singh 1726006043WL003659 Bheru singh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-043-001/129
(HARLAI) 		1726006043NRG24020520230061259 04/05/2023 RAKESH 1726006043WL003659 RAKESH 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-043-001/140
(HARLAI) 		1726006043NRG24020520230061260 04/05/2023 Kapil 1726006043WL003659 Kapil 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 Kapil NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-043-001/144
(HARLAI) 		1726006043NRG24020520230061261 04/05/2023 Bane singh 1726006043WL003659 Bane singh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-043-001/144-A
(HARLAI) 		1726006043NRG24020520230061262 04/05/2023 Bharat singh 1726006043WL003659 Bharat singh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-043-001/28-A
(HARLAI) 		1726006043NRG24020520230061264 04/05/2023 sivcharan 1726006043WL003659 sivcharan 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 sivcharan NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-043-001/63
(HARLAI) 		1726006043NRG24020520230061265 04/05/2023 Sunita bai 1726006043WL003659 Sunita bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-043-001/98
(HARLAI) 		1726006043NRG24020520230061267 04/05/2023 Kala Bai 1726006043WL003659 Kala Bai 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-043-002/102
(HARLAI) 		1726006043NRG24020520230061268 04/05/2023 jagdish 1726006043WL003659 jagdish 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 jagdish NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-043-002/103
(HARLAI) 		1726006043NRG24020520230061269 04/05/2023 modsingh 1726006043WL003659 modsingh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 modsingh NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-043-002/103-B
(HARLAI) 		1726006043NRG24020520230061270 04/05/2023 jagdish 1726006043WL003659 jagdish 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 jagdish NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-043-002/107
(HARLAI) 		1726006043NRG24020520230061271 04/05/2023 Rajendra 1726006043WL003659 Rajendra 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-043-002/107-A
(HARLAI) 		1726006043NRG24020520230061272 04/05/2023 indar singh 1726006043WL003659 indar singh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-043-002/108
(HARLAI) 		1726006043NRG24020520230061273 04/05/2023 radheshyam chorasiya 1726006043WL003659 radheshyam chorasiya 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 radheshyamchorasiya NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-043-002/27
(HARLAI) 		1726006043NRG24020520230061275 04/05/2023 ramcharan 1726006043WL003659 ramcharan 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-043-002/31
(HARLAI) 		1726006043NRG24020520230061276 04/05/2023 Gajraj singh 1726006043WL003659 Gajraj singh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 Gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-043-002/33-A
(HARLAI) 		1726006043NRG24020520230061278 04/05/2023 Divan chorasiya 1726006043WL003659 Divan chorasiya 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 Divanchorasiya NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-043-002/37-A
(HARLAI) 		1726006043NRG24020520230061279 04/05/2023 Bhanwrlal 1726006043WL003659 Bhanwrlal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 Bhanwrlal NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-043-002/64
(HARLAI) 		1726006043NRG24020520230061282 04/05/2023 dilip chavrasiya 1726006043WL003659 dilip chavrasiya 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 dilipchavrasiya NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-043-002/79
(HARLAI) 		1726006043NRG24020520230061283 04/05/2023 rahul 1726006043WL003659 rahul 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 rahul NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-043-002/90
(HARLAI) 		1726006043NRG24020520230061284 04/05/2023 Bhagwansingh 1726006043WL003659 Bhagwansingh 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
121 NARSINGHGARH MP-26-006-043-002/95-A
(HARLAI) 		1726006043NRG24020520230061285 04/05/2023 kanhaiya lal 1726006043WL003659 kanhaiya lal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-043-002/96
(HARLAI) 		1726006043NRG24020520230061286 04/05/2023 bihari lal 1726006043WL003659 bihari lal 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 689156530 biharilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
123 NARSINGHGARH MP-26-006-121-001/299
(SONKACHH) 		1726006121NRG24040520230069886 04/05/2023 jagdish 1726006121WL004170 jagdish 00697 BKID0MG0335 884 884 Processed 15/05/2023 689156530 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 161551 161551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040523APB_FTO_28412 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_040523APB_FTO_28412 Bank of Baroda BARB0VJNSGR Narsinghgarh 884
3 NARSINGHGARH MP1726006_040523APB_FTO_28412 Bank of India BKID0009953 KURAWAR 15470
4 NARSINGHGARH MP1726006_040523APB_FTO_28412 Bank of India BKID0009955 TALEN 17459
5 NARSINGHGARH MP1726006_040523APB_FTO_28412 Bank of India BKID0009959 BODA 49283
6 NARSINGHGARH MP1726006_040523APB_FTO_28412 Bank of India BKID0009965 BAMLABE 884
7 NARSINGHGARH MP1726006_040523APB_FTO_28412 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
8 NARSINGHGARH MP1726006_040523APB_FTO_28412 Central Bank Of India CBIN0284741 PACHORE 1105
9 NARSINGHGARH MP1726006_040523APB_FTO_28412 State Bank of India SBIN0010809 NARSINGHGARH 3978
10 NARSINGHGARH MP1726006_040523APB_FTO_28412 State Bank of India SBIN0012175 PACHORE 1105
11 NARSINGHGARH MP1726006_040523APB_FTO_28412 State Bank of India SBIN0015772 TALEN 2210
12 NARSINGHGARH MP1726006_040523APB_FTO_28412 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
13 NARSINGHGARH MP1726006_040523APB_FTO_28412 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
14 NARSINGHGARH MP1726006_040523APB_FTO_28412 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 10608
15 NARSINGHGARH MP1726006_040523APB_FTO_28412 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6409
16 NARSINGHGARH MP1726006_040523APB_FTO_28412 State Bank of India SBIN0061128 Boda 1326
17 NARSINGHGARH MP1726006_040523APB_FTO_28412 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 9061
18 NARSINGHGARH MP1726006_040523APB_FTO_28412 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 33150
19 NARSINGHGARH MP1726006_040523APB_FTO_28412 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 884

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