Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070923APB_FTO_254916
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-26-006-109-001/108-C
(PIPLIYA BAG) 		1726006109NRG24070920230609593 07/09/2023 Bhagwan Singh Yadav 1726006109WL048579 Bhagwan Singh Yadav 00045 BARB0VJNSGR 1326 1326 Processed 14/09/2023 178115630 BhagwanSinghYadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-026-002/21-A
(BIRGADHI) 		1726006026NRG24070920230610013 07/09/2023 rajesh 1726006026WL048674 rajesh 00048 BKID0009953 1547 1547 Processed 14/09/2023 178115630 rajesh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-026-002/60-A
(BIRGADHI) 		1726006026NRG24070920230610017 07/09/2023 bhawar lal 1726006026WL048674 bhawar lal 00048 BKID0009953 1547 1547 Processed 14/09/2023 178115630 bhawarlal BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-026-002/62-B
(BIRGADHI) 		1726006026NRG24070920230610020 07/09/2023 lakhan singh 1726006026WL048674 lakhan singh 00048 BKID0009953 1547 1547 Processed 14/09/2023 178115630 lakhansingh IDBI BANK(607095)
5 NARSINGHGARH MP-26-006-026-002/91
(BIRGADHI) 		1726006026NRG24070920230610025 07/09/2023 Resham bai 1726006026WL048674 Resham bai 00048 BKID0009953 1547 1547 Processed 14/09/2023 178115630 Reshambai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-026-002/91-A
(BIRGADHI) 		1726006026NRG24070920230610028 07/09/2023 Lila bai 1726006026WL048674 Lila bai 00048 BKID0009953 1547 1547 Processed 14/09/2023 178115630 Lilabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-051-001/108-A
(JHADKIYA) 		1726006051NRG24060920230609462 07/09/2023 mansingh 1726006051WL048555 mansingh 00048 BKID0009953 1326 1326 Processed 14/09/2023 178115630 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-051-001/108-A
(JHADKIYA) 		1726006051NRG24060920230609463 07/09/2023 nilam 1726006051WL048555 nilam 00048 BKID0009953 1326 1326 Processed 14/09/2023 178115630 nilam BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-051-001/109-B
(JHADKIYA) 		1726006051NRG24060920230609464 07/09/2023 hukam singh 1726006051WL048555 hukam singh 00048 BKID0009953 1326 1326 Processed 14/09/2023 178115630 hukamsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-051-001/109-B
(JHADKIYA) 		1726006051NRG24060920230609465 07/09/2023 manisha bai 1726006051WL048555 manisha bai 00048 BKID0009953 1326 1326 Processed 14/09/2023 178115630 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-051-001/139-C
(JHADKIYA) 		1726006051NRG24060920230609466 07/09/2023 Atmaram 1726006051WL048555 Atmaram 00048 BKID0009953 1326 1326 Processed 14/09/2023 178115630 Atmaram BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-051-001/139-C
(JHADKIYA) 		1726006051NRG24060920230609467 07/09/2023 kumeshwary 1726006051WL048555 kumeshwary 00048 BKID0009953 1326 1326 Processed 14/09/2023 178115630 kumeshwary BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-051-001/168
(JHADKIYA) 		1726006051NRG24060920230609469 07/09/2023 kanta bai 1726006051WL048555 kanta bai 00048 BKID0009953 1326 1326 Processed 14/09/2023 178115630 kantabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-051-001/168
(JHADKIYA) 		1726006051NRG24060920230609468 07/09/2023 omprakash 1726006051WL048555 omprakash 00048 BKID0009953 1326 1326 Processed 14/09/2023 178115630 omprakash BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-051-001/184-A
(JHADKIYA) 		1726006051NRG24060920230609472 07/09/2023 mahesh 1726006051WL048555 mahesh 00048 BKID0009953 1326 1326 Processed 14/09/2023 178115630 mahesh IDFC BANK LIMITED(608117)
16 NARSINGHGARH MP-26-006-051-001/184-A
(JHADKIYA) 		1726006051NRG24060920230609473 07/09/2023 rajkumari 1726006051WL048555 rajkumari 00048 BKID0009953 1326 1326 Processed 14/09/2023 178115630 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-051-001/253
(JHADKIYA) 		1726006051NRG24060920230609474 07/09/2023 rajesh 1726006051WL048555 rajesh 00048 BKID0009953 1326 1326 Processed 14/09/2023 178115630 rajesh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-093-001/120
(NIPANIYA CHETAN) 		1726006093NRG24060920230609568 07/09/2023 rahul 1726006093WL048567 rahul 00048 BKID0009953 884 884 Processed 14/09/2023 178115630 rahul BANK OF INDIA(508505)
SubTotal 23205 23205
19 NARSINGHGARH MP-26-006-109-001/82-A
(PIPLIYA BAG) 		1726006109NRG24070920230609601 07/09/2023 Sunita Dangi 1726006109WL048579 Sunita Dangi 00048 BKID0009956 1326 1326 Processed 14/09/2023 178115630 SunitaDangi HDFC BANK LTD(607152)
20 NARSINGHGARH MP-26-006-109-002/79-B
(PIPLIYA BAG) 		1726006109NRG24070920230609612 07/09/2023 Pradhum Dangi 1726006109WL048579 Pradhum Dangi 00048 BKID0009956 1326 1326 Processed 14/09/2023 178115630 PradhumDangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-083-001/101
(MANPURADEV) 		1726006083NRG24070920230609868 07/09/2023 BALRAM 1726006083WL048660 BALRAM 00048 BKID0009958 1547 1547 Processed 14/09/2023 178115630 BALRAM BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-083-001/107
(MANPURADEV) 		1726006083NRG24070920230609869 07/09/2023 CHENSINGH 1726006083WL048660 CHENSINGH 00048 BKID0009958 1547 1547 Processed 14/09/2023 178115630 CHENSINGH BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-083-001/132
(MANPURADEV) 		1726006083NRG24070920230609871 07/09/2023 BANNU 1726006083WL048660 BANNU 00048 BKID0009958 1547 1547 Processed 14/09/2023 178115630 BANNU BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-083-001/203
(MANPURADEV) 		1726006083NRG24070920230609880 07/09/2023 makhan 1726006083WL048660 makhan 00048 BKID0009958 1547 1547 Processed 14/09/2023 178115630 makhan BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-083-001/22
(MANPURADEV) 		1726006083NRG24070920230609881 07/09/2023 BALRAM.KAILASH 1726006083WL048660 BALRAM.KAILASH 00048 BKID0009958 1547 1547 Processed 14/09/2023 178115630 BALRAM.KAILASH FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-083-001/26
(MANPURADEV) 		1726006083NRG24070920230609883 07/09/2023 bhagirath 1726006083WL048660 bhagirath 00048 BKID0009958 1547 1547 Processed 14/09/2023 178115630 bhagirath FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-083-001/34
(MANPURADEV) 		1726006083NRG24070920230609887 07/09/2023 khushilal 1726006083WL048660 khushilal 00048 BKID0009958 1547 1547 Processed 14/09/2023 178115630 khushilal BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-083-001/35
(MANPURADEV) 		1726006083NRG24070920230609888 07/09/2023 Mukesh 1726006083WL048660 Mukesh 00048 BKID0009958 1547 1547 Processed 14/09/2023 178115630 Mukesh CANARA BANK(508532)
29 NARSINGHGARH MP-26-006-083-001/38
(MANPURADEV) 		1726006083NRG24070920230609889 07/09/2023 Jitendra 1726006083WL048660 Jitendra 00048 BKID0009958 1547 1547 Processed 14/09/2023 178115630 Jitendra FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-083-001/55
(MANPURADEV) 		1726006083NRG24070920230609901 07/09/2023 harlal 1726006083WL048660 harlal 00048 BKID0009958 1547 1547 Processed 14/09/2023 178115630 harlal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-083-001/80
(MANPURADEV) 		1726006083NRG24070920230609904 07/09/2023 ratanlal 1726006083WL048660 ratanlal 00048 BKID0009958 1547 1547 Processed 14/09/2023 178115630 ratanlal FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-083-001/90-B
(MANPURADEV) 		1726006083NRG24070920230609905 07/09/2023 moolchand 1726006083WL048660 moolchand 00048 BKID0009958 1547 1547 Processed 14/09/2023 178115630 moolchand BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24070920230609596 07/09/2023 jagdish 1726006109WL048579 jagdish 00048 BKID0009958 1326 1326 Processed 14/09/2023 178115630 jagdish BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-109-001/81
(PIPLIYA BAG) 		1726006109NRG24070920230609599 07/09/2023 Kanhayalal 1726006109WL048579 Kanhayalal 00048 BKID0009958 1326 1326 Processed 14/09/2023 178115630 Kanhayalal BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-109-001/85
(PIPLIYA BAG) 		1726006109NRG24070920230609602 07/09/2023 SURESH 1726006109WL048579 SURESH 00048 BKID0009958 1326 1326 Processed 14/09/2023 178115630 SURESH NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-109-001/88
(PIPLIYA BAG) 		1726006109NRG24070920230609604 07/09/2023 Phool singh 1726006109WL048579 Phool singh 00048 BKID0009958 1326 1326 Processed 14/09/2023 178115630 Phoolsingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24070920230609606 07/09/2023 devchand 1726006109WL048579 devchand 00048 BKID0009958 1326 1326 Processed 14/09/2023 178115630 devchand BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-109-002/133-C
(PIPLIYA BAG) 		1726006109NRG24070920230609610 07/09/2023 KAVITA DANGI 1726006109WL048579 KAVITA DANGI 00048 BKID0009958 1326 1326 Processed 14/09/2023 178115630 KAVITADANGI BANK OF INDIA(508505)
SubTotal 26520 26520
39 NARSINGHGARH MP-26-006-062-002/146
(KARONDI) 		1726006062NRG24060920230609278 07/09/2023 Hari singh 1726006062WL048537 Hari singh 00048 BKID0009959 1547 1547 Processed 14/09/2023 178115630 Harisingh BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-062-002/146
(KARONDI) 		1726006062NRG24060920230609279 07/09/2023 sev bai 1726006062WL048537 sev bai 00048 BKID0009959 1547 1547 Processed 14/09/2023 178115630 sevbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-062-002/15
(KARONDI) 		1726006062NRG24060920230609280 07/09/2023 atmaram 1726006062WL048537 atmaram 00048 BKID0009959 1547 1547 Processed 14/09/2023 178115630 atmaram INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-062-002/15
(KARONDI) 		1726006062NRG24060920230609281 07/09/2023 kala bai 1726006062WL048537 kala bai 00048 BKID0009959 1547 1547 Processed 14/09/2023 178115630 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-062-002/15
(KARONDI) 		1726006062NRG24060920230609282 07/09/2023 mukesh 1726006062WL048537 mukesh 00048 BKID0009959 1547 1547 Processed 14/09/2023 178115630 mukesh STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-062-002/345
(KARONDI) 		1726006062NRG24060920230609283 07/09/2023 hari singh 1726006062WL048537 hari singh 00048 BKID0009959 1547 1547 Processed 14/09/2023 178115630 harisingh BANK OF INDIA(508505)
SubTotal 9282 9282
45 NARSINGHGARH MP-26-006-062-002/546
(KARONDI) 		1726006062NRG24060920230609286 07/09/2023 MANOHAR 1726006062WL048537 MANOHAR 00048 BKID0009963 1547 1547 Processed 14/09/2023 178115630 MANOHAR BANK OF INDIA(508505)
SubTotal 1547 1547
46 NARSINGHGARH MP-26-006-062-002/500
(KARONDI) 		1726006062NRG24060920230609285 07/09/2023 Lila bai 1726006062WL048537 Lila bai 00089 CBIN0284741 1547 1547 Processed 14/09/2023 178115630 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
47 NARSINGHGARH MP-26-006-124-001/70-B
(TAJIPURA) 		1726006124NRG24070920230609968 07/09/2023 jakaulla 1726006124WL048669 jakaulla 00168 ICIC0003030 884 884 Processed 14/09/2023 178115630 jakaulla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
48 NARSINGHGARH MP-26-006-062-002/500
(KARONDI) 		1726006062NRG24060920230609284 07/09/2023 Gopal 1726006062WL048537 Gopal 00354 PUNB0293300 1547 1547 Processed 14/09/2023 178115630 Gopal HDFC BANK LTD(607152)
SubTotal 1547 1547
49 NARSINGHGARH MP-26-006-071-001/741-B
(KUNWAR KOTRI) 		1726006071NRG24060920230609090 07/09/2023 dinesh 1726006071WL048534 dinesh 00415 SBIN0010809 2873 2873 Processed 14/09/2023 178115630 dinesh STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-109-001/82-A
(PIPLIYA BAG) 		1726006109NRG24070920230609600 07/09/2023 Ghanshyam Dangi 1726006109WL048579 Ghanshyam Dangi 00415 SBIN0010809 1326 1326 Processed 14/09/2023 178115630 GhanshyamDangi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
51 NARSINGHGARH MP-26-006-005-002/125-A
(BADBELI) 		1726006005NRG24070920230609613 07/09/2023 Deepak Lovenshi 1726006005WL048580 Deepak Lovenshi 00415 SBIN0015772 1547 1547 Processed 14/09/2023 178115630 DeepakLovenshi STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-005-002/125-A
(BADBELI) 		1726006005NRG24070920230609614 07/09/2023 Swati 1726006005WL048580 Swati 00415 SBIN0015772 1547 1547 Processed 14/09/2023 178115630 Swati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 NARSINGHGARH MP-26-006-062-002/546
(KARONDI) 		1726006062NRG24060920230609287 07/09/2023 SANGITA 1726006062WL048537 SANGITA 00415 SBIN0030071 1547 1547 Processed 14/09/2023 178115630 SANGITA STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-083-001/31
(MANPURADEV) 		1726006083NRG24070920230609884 07/09/2023 CHANDAN SINGH 1726006083WL048660 CHANDAN SINGH 00415 SBIN0030071 1547 1547 Processed 14/09/2023 178115630 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
55 NARSINGHGARH MP-26-006-109-001/88-A
(PIPLIYA BAG) 		1726006109NRG24070920230609605 07/09/2023 AJAD KUMAR 1726006109WL048579 AJAD KUMAR 00415 SBIN0030071 1326 1326 Processed 14/09/2023 178115630 AJADKUMAR STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-109-002/29-D
(PIPLIYA BAG) 		1726006109NRG24070920230609611 07/09/2023 Abhishek Dangi 1726006109WL048579 Abhishek Dangi 00415 SBIN0030071 1326 1326 Processed 14/09/2023 178115630 AbhishekDangi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
57 NARSINGHGARH MP-26-006-124-001/157-C
(TAJIPURA) 		1726006124NRG24070920230609973 07/09/2023 khalil kha 1726006124WL048670 khalil kha 00415 SBIN0030247 884 884 Processed 14/09/2023 178115630 khalilkha STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-124-001/165-A
(TAJIPURA) 		1726006124NRG24070920230609975 07/09/2023 hakim kha 1726006124WL048670 hakim kha 00415 SBIN0030247 884 884 Processed 14/09/2023 178115630 hakimkha STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-124-001/165-B
(TAJIPURA) 		1726006124NRG24070920230609977 07/09/2023 Ajij khan 1726006124WL048670 Ajij khan 00415 SBIN0030247 884 884 Processed 14/09/2023 178115630 Ajijkhan STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-124-001/170-A
(TAJIPURA) 		1726006124NRG24070920230609978 07/09/2023 masiulla kha 1726006124WL048670 masiulla kha 00415 SBIN0030247 884 884 Processed 14/09/2023 178115630 masiullakha STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-124-001/31-A
(TAJIPURA) 		1726006124NRG24070920230609965 07/09/2023 Rahul 1726006124WL048669 Rahul 00415 SBIN0030247 884 884 Processed 14/09/2023 178115630 Rahul BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-124-001/70-C
(TAJIPURA) 		1726006124NRG24070920230609970 07/09/2023 matiulla 1726006124WL048669 matiulla 00415 SBIN0030247 884 884 Processed 14/09/2023 178115630 matiulla STATE BANK OF INDIA(508548)
SubTotal 5304 5304
63 NARSINGHGARH MP-26-006-026-003/114
(BIRGADHI) 		1726006026NRG24070920230610033 07/09/2023 jagdish 1726006026WL048674 jagdish 00415 SBIN0030459 1547 1547 Processed 14/09/2023 178115630 jagdish STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-051-001/170-A
(JHADKIYA) 		1726006051NRG24060920230609471 07/09/2023 antra bai 1726006051WL048555 antra bai 00415 SBIN0030459 1326 1326 Processed 14/09/2023 178115630 antrabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-051-001/170-A
(JHADKIYA) 		1726006051NRG24060920230609470 07/09/2023 KESHARSINGH 1726006051WL048555 KESHARSINGH 00415 SBIN0030459 1326 1326 Processed 14/09/2023 178115630 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-093-001/117
(NIPANIYA CHETAN) 		1726006093NRG24060920230609566 07/09/2023 rambharos 1726006093WL048567 rambharos 00415 SBIN0030459 884 884 Processed 14/09/2023 178115630 rambharos STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-093-001/146
(NIPANIYA CHETAN) 		1726006093NRG24060920230609570 07/09/2023 kailash 1726006093WL048567 kailash 00415 SBIN0030459 884 884 Processed 14/09/2023 178115630 kailash STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-093-001/168
(NIPANIYA CHETAN) 		1726006093NRG24060920230609571 07/09/2023 prakash 1726006093WL048567 prakash 00415 SBIN0030459 884 884 Processed 14/09/2023 178115630 prakash STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-093-001/38
(NIPANIYA CHETAN) 		1726006093NRG24060920230609572 07/09/2023 mangi lal 1726006093WL048567 mangi lal 00415 SBIN0030459 884 884 Processed 14/09/2023 178115630 mangilal STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-093-001/45-B
(NIPANIYA CHETAN) 		1726006093NRG24060920230609573 07/09/2023 uma 1726006093WL048567 uma 00415 SBIN0030459 884 884 Processed 14/09/2023 178115630 uma STATE BANK OF INDIA(508548)
SubTotal 8619 8619
71 NARSINGHGARH MP-26-006-042-003/115
(GINDOLI) 		1726006042NRG24060920230609335 07/09/2023 bhadur singh 1726006042WL048547 bhadur singh 00688 FINO0001446 221 221 Processed 14/09/2023 178115630 bhadursingh FINO PAYMENTS BANK LTD(608001)
72 NARSINGHGARH MP-26-006-083-001/443-A
(MANPURADEV) 		1726006083NRG24070920230609890 07/09/2023 Mithun 1726006083WL048660 Mithun 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115630 Mithun FINO PAYMENTS BANK LTD(608001)
73 NARSINGHGARH MP-26-006-083-001/444-A
(MANPURADEV) 		1726006083NRG24070920230609891 07/09/2023 Santosh 1726006083WL048660 Santosh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115630 Santosh FINO PAYMENTS BANK LTD(608001)
74 NARSINGHGARH MP-26-006-083-001/447-A
(MANPURADEV) 		1726006083NRG24070920230609892 07/09/2023 Fulsingh 1726006083WL048660 Fulsingh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115630 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-083-001/47-A
(MANPURADEV) 		1726006083NRG24070920230609893 07/09/2023 Soorajasingh 1726006083WL048660 Soorajasingh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115630 Soorajasingh FINO PAYMENTS BANK LTD(608001)
76 NARSINGHGARH MP-26-006-083-001/47-B
(MANPURADEV) 		1726006083NRG24070920230609894 07/09/2023 Udhamsingh 1726006083WL048660 Udhamsingh 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115630 Udhamsingh FINO PAYMENTS BANK LTD(608001)
77 NARSINGHGARH MP-26-006-083-001/483
(MANPURADEV) 		1726006083NRG24070920230609895 07/09/2023 NARESH 1726006083WL048660 NARESH 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115630 NARESH BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-083-001/487
(MANPURADEV) 		1726006083NRG24070920230609896 07/09/2023 DHARMENDRA 1726006083WL048660 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115630 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
79 NARSINGHGARH MP-26-006-083-001/489
(MANPURADEV) 		1726006083NRG24070920230609897 07/09/2023 KALURAM 1726006083WL048660 KALURAM 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115630 KALURAM FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-083-001/490
(MANPURADEV) 		1726006083NRG24070920230609898 07/09/2023 TINKU 1726006083WL048660 TINKU 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115630 TINKU FINO PAYMENTS BANK LTD(608001)
81 NARSINGHGARH MP-26-006-083-001/492
(MANPURADEV) 		1726006083NRG24070920230609899 07/09/2023 BHARAT 1726006083WL048660 BHARAT 00688 FINO0001446 1547 1547 Processed 14/09/2023 178115630 BHARAT BANK OF INDIA(508505)
SubTotal 15691 15691
82 NARSINGHGARH MP-26-006-019-001/128-A
(BERASIYA) 		1726006019NRG24060920230609274 07/09/2023 KRISHNA BAI 1726006019WL048536 KRISHNA BAI 00691 IPOS0000001 221 221 Processed 14/09/2023 178115630 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-062-001/62-B
(KARONDI) 		1726006062NRG24060920230609277 07/09/2023 RAJNANDNI 1726006062WL048537 RAJNANDNI 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178115630 RAJNANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSINGHGARH MP-26-006-062-001/62-B
(KARONDI) 		1726006062NRG24060920230609276 07/09/2023 SUJATA 1726006062WL048537 SUJATA 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178115630 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-062-002/546
(KARONDI) 		1726006062NRG24060920230609288 07/09/2023 ROSHNI 1726006062WL048537 ROSHNI 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178115630 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSINGHGARH MP-26-006-124-001/165-A
(TAJIPURA) 		1726006124NRG24070920230609976 07/09/2023 Najma bee 1726006124WL048670 Najma bee 00691 IPOS0000001 884 884 Processed 14/09/2023 178115630 Najmabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
87 NARSINGHGARH MP-26-006-019-001/276-D
(BERASIYA) 		1726006019NRG24060920230609326 07/09/2023 KLA BAI 1726006019WL048544 KLA BAI 00697 BKID0MG0307 1326 1326 Processed 14/09/2023 178115630 KLABAI RATNAKAR BANK(607393)
88 NARSINGHGARH MP-26-006-019-001/276-D
(BERASIYA) 		1726006019NRG24060920230609325 07/09/2023 PIRU LAL 1726006019WL048544 PIRU LAL 00697 BKID0MG0307 1326 1326 Processed 14/09/2023 178115630 PIRULAL NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-019-001/426-A
(BERASIYA) 		1726006019NRG24060920230609332 07/09/2023 kala bai 1726006019WL048545 kala bai 00697 BKID0MG0307 1326 1326 Processed 14/09/2023 178115630 kalabai NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-019-001/426-B
(BERASIYA) 		1726006019NRG24060920230609333 07/09/2023 nand lal 1726006019WL048545 nand lal 00697 BKID0MG0307 1326 1326 Processed 14/09/2023 178115630 nandlal NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24060920230609329 07/09/2023 Mahesh kumar 1726006019WL048544 Mahesh kumar 00697 BKID0MG0307 1326 1326 Processed 14/09/2023 178115630 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24060920230609330 07/09/2023 SONA BAI 1726006019WL048544 SONA BAI 00697 BKID0MG0307 1326 1326 Processed 14/09/2023 178115630 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-030-004/140
(CHANDBAD) 		1726006030NRG24070920230610009 07/09/2023 RINKUBAI 1726006030WL048673 RINKUBAI 00697 BKID0MG0307 1326 1326 Processed 14/09/2023 178115630 RINKUBAI NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-071-001/167
(KUNWAR KOTRI) 		1726006071NRG24060920230609089 07/09/2023 balaprasad 1726006071WL048534 balaprasad 00697 BKID0MG0307 2873 2873 Processed 14/09/2023 178115630 balaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
95 NARSINGHGARH MP-26-006-124-001/157-C
(TAJIPURA) 		1726006124NRG24070920230609974 07/09/2023 salma bee 1726006124WL048670 salma bee 00697 BKID0MG0312 884 884 Processed 14/09/2023 178115630 salmabee NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-124-001/188
(TAJIPURA) 		1726006124NRG24070920230609963 07/09/2023 Farida bee 1726006124WL048669 Farida bee 00697 BKID0MG0312 884 884 Processed 14/09/2023 178115630 Faridabee INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSINGHGARH MP-26-006-124-001/188
(TAJIPURA) 		1726006124NRG24070920230609979 07/09/2023 Inam kha 1726006124WL048670 Inam kha 00697 BKID0MG0312 663 663 Processed 14/09/2023 178115630 Inamkha NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-124-001/31-A
(TAJIPURA) 		1726006124NRG24070920230609964 07/09/2023 Santhosh bai 1726006124WL048669 Santhosh bai 00697 BKID0MG0312 884 884 Processed 14/09/2023 178115630 Santhoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARSINGHGARH MP-26-006-124-001/70-B
(TAJIPURA) 		1726006124NRG24070920230609969 07/09/2023 samroja bee 1726006124WL048669 samroja bee 00697 BKID0MG0312 884 884 Processed 14/09/2023 178115630 samrojabee NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-124-001/70-C
(TAJIPURA) 		1726006124NRG24070920230609971 07/09/2023 shabana bee 1726006124WL048669 shabana bee 00697 BKID0MG0312 884 884 Processed 14/09/2023 178115630 shabanabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
101 NARSINGHGARH MP-26-006-083-001/147
(MANPURADEV) 		1726006083NRG24070920230609874 07/09/2023 Dilip 1726006083WL048660 Dilip 00697 BKID0MG0325 1547 1547 Processed 14/09/2023 178115630 Dilip BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-083-001/150
(MANPURADEV) 		1726006083NRG24070920230609875 07/09/2023 KHUSILAL 1726006083WL048660 KHUSILAL 00697 BKID0MG0325 1547 1547 Processed 14/09/2023 178115630 KHUSILAL BANK OF BARODA(606985)
SubTotal 3094 3094
103 NARSINGHGARH MP-26-006-026-001/29
(BIRGADHI) 		1726006026NRG24070920230610010 07/09/2023 ashok 1726006026WL048674 ashok 00697 BKID0MG0329 1547 1547 Processed 14/09/2023 178115630 ashok STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-026-002/54
(BIRGADHI) 		1726006026NRG24070920230610015 07/09/2023 Gangaram 1726006026WL048674 Gangaram 00697 BKID0MG0329 1547 1547 Processed 14/09/2023 178115630 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-026-002/54
(BIRGADHI) 		1726006026NRG24070920230610016 07/09/2023 rajni bai 1726006026WL048674 rajni bai 00697 BKID0MG0329 1547 1547 Processed 14/09/2023 178115630 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-026-002/91-A
(BIRGADHI) 		1726006026NRG24070920230610027 07/09/2023 laxminarayan 1726006026WL048674 laxminarayan 00697 BKID0MG0329 1547 1547 Processed 14/09/2023 178115630 laxminarayan HDFC BANK LTD(607152)
SubTotal 6188 6188
107 NARSINGHGARH MP-26-006-083-001/12
(MANPURADEV) 		1726006083NRG24070920230609870 07/09/2023 Bhimsingh 1726006083WL048660 Bhimsingh 00697 BKID0MG0335 1547 1547 Processed 14/09/2023 178115630 Bhimsingh FINO PAYMENTS BANK LTD(608001)
108 NARSINGHGARH MP-26-006-083-001/147
(MANPURADEV) 		1726006083NRG24070920230609873 07/09/2023 FATEHSINGH 1726006083WL048660 FATEHSINGH 00697 BKID0MG0335 1547 1547 Processed 14/09/2023 178115630 FATEHSINGH BANK OF INDIA(508505)
109 NARSINGHGARH MP-26-006-083-001/152-A
(MANPURADEV) 		1726006083NRG24070920230609876 07/09/2023 Gopal 1726006083WL048660 Gopal 00697 BKID0MG0335 1547 1547 Processed 14/09/2023 178115630 Gopal NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-083-001/33
(MANPURADEV) 		1726006083NRG24070920230609886 07/09/2023 MANSINGH 1726006083WL048660 MANSINGH 00697 BKID0MG0335 1547 1547 Processed 14/09/2023 178115630 MANSINGH FINO PAYMENTS BANK LTD(608001)
111 NARSINGHGARH MP-26-006-083-001/64
(MANPURADEV) 		1726006083NRG24070920230609902 07/09/2023 GANGA RAM 1726006083WL048660 GANGA RAM 00697 BKID0MG0335 1547 1547 Processed 14/09/2023 178115630 GANGARAM FINO PAYMENTS BANK LTD(608001)
112 NARSINGHGARH MP-26-006-083-001/69
(MANPURADEV) 		1726006083NRG24070920230609903 07/09/2023 Dinesh 1726006083WL048660 Dinesh 00697 BKID0MG0335 1547 1547 Processed 14/09/2023 178115630 Dinesh BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-083-001/95
(MANPURADEV) 		1726006083NRG24070920230609906 07/09/2023 Ramswarup 1726006083WL048660 Ramswarup 00697 BKID0MG0335 1547 1547 Processed 14/09/2023 178115630 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-109-001/29
(PIPLIYA BAG) 		1726006109NRG24070920230609594 07/09/2023 amratlal 1726006109WL048579 amratlal 00697 BKID0MG0335 1326 1326 Processed 14/09/2023 178115630 amratlal BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-109-001/29
(PIPLIYA BAG) 		1726006109NRG24070920230609595 07/09/2023 Gita bai 1726006109WL048579 Gita bai 00697 BKID0MG0335 1326 1326 Processed 14/09/2023 178115630 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24070920230609597 07/09/2023 ramdulari bai 1726006109WL048579 ramdulari bai 00697 BKID0MG0335 1326 1326 Processed 14/09/2023 178115630 ramdularibai NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-109-001/63-C
(PIPLIYA BAG) 		1726006109NRG24070920230609598 07/09/2023 Rameshchandar 1726006109WL048579 Rameshchandar 00697 BKID0MG0335 1326 1326 Processed 14/09/2023 178115630 Rameshchandar NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-109-001/85-C
(PIPLIYA BAG) 		1726006109NRG24070920230609603 07/09/2023 Kalpna Sharma 1726006109WL048579 Kalpna Sharma 00697 BKID0MG0335 1326 1326 Processed 14/09/2023 178115630 KalpnaSharma NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24070920230609607 07/09/2023 Bhagirath 1726006109WL048579 Bhagirath 00697 BKID0MG0335 1326 1326 Processed 14/09/2023 178115630 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-109-002/131-A
(PIPLIYA BAG) 		1726006109NRG24070920230609609 07/09/2023 kanta bai 1726006109WL048579 kanta bai 00697 BKID0MG0335 1326 1326 Processed 14/09/2023 178115630 kantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
121 NARSINGHGARH MP-26-006-019-001/333-A
(BERASIYA) 		1726006019NRG24060920230609327 07/09/2023 Seema Bai 1726006019WL048544 Seema Bai 00697 BKID0MG7001 1326 1326 Processed 14/09/2023 178115630 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-019-001/333-B
(BERASIYA) 		1726006019NRG24060920230609328 07/09/2023 DHAPU BAI 1726006019WL048544 DHAPU BAI 00697 BKID0MG7001 1326 1326 Processed 14/09/2023 178115630 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
123 NARSINGHGARH MP-26-006-026-002/71-A
(BIRGADHI) 		1726006026NRG24070920230610022 07/09/2023 mahendra singh 1726006026WL048674 mahendra singh 00697 BKID0NAMRGB 1547 1547 Processed 14/09/2023 178115630 mahendrasingh BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-083-001/145
(MANPURADEV) 		1726006083NRG24070920230609872 07/09/2023 POOJA BAI 1726006083WL048660 POOJA BAI 00697 BKID0NAMRGB 1547 1547 Processed 14/09/2023 178115630 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-083-001/233
(MANPURADEV) 		1726006083NRG24070920230609882 07/09/2023 TULSIRAM 1726006083WL048660 TULSIRAM 00697 BKID0NAMRGB 1547 1547 Processed 14/09/2023 178115630 TULSIRAM FINO PAYMENTS BANK LTD(608001)
126 NARSINGHGARH MP-26-006-109-001/98-D
(PIPLIYA BAG) 		1726006109NRG24070920230609608 07/09/2023 Heera Lal 1726006109WL048579 Heera Lal 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178115630 HeeraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5967 5967
Total 172159 172159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070923APB_FTO_254916 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_070923APB_FTO_254916 Bank of India BKID0009953 KURAWAR 23205
3 NARSINGHGARH MP1726006_070923APB_FTO_254916 Bank of India BKID0009956 BIAORA SSI 2652
4 NARSINGHGARH MP1726006_070923APB_FTO_254916 Bank of India BKID0009958 NARSINGHGARH 26520
5 NARSINGHGARH MP1726006_070923APB_FTO_254916 Bank of India BKID0009959 BODA 9282
6 NARSINGHGARH MP1726006_070923APB_FTO_254916 Bank of India BKID0009963 BHOJPURIA 1547
7 NARSINGHGARH MP1726006_070923APB_FTO_254916 Central Bank Of India CBIN0284741 PACHORE 1547
8 NARSINGHGARH MP1726006_070923APB_FTO_254916 ICICI BANK ICIC0003030 BHAWARI KHEDA 884
9 NARSINGHGARH MP1726006_070923APB_FTO_254916 Punjab National Bank PUNB0293300 PACHORE 1547
10 NARSINGHGARH MP1726006_070923APB_FTO_254916 State Bank of India SBIN0010809 NARSINGHGARH 4199
11 NARSINGHGARH MP1726006_070923APB_FTO_254916 State Bank of India SBIN0015772 TALEN 3094
12 NARSINGHGARH MP1726006_070923APB_FTO_254916 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5746
13 NARSINGHGARH MP1726006_070923APB_FTO_254916 State Bank of India SBIN0030247 IKLERA(TALEN) 5304
14 NARSINGHGARH MP1726006_070923APB_FTO_254916 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8619
15 NARSINGHGARH MP1726006_070923APB_FTO_254916 Fino Payments Bank Ltd FINO0001446 MP RO 15691
16 NARSINGHGARH MP1726006_070923APB_FTO_254916 India Post Payments Bank IPOS0000001 Rajgarh 5746
17 NARSINGHGARH MP1726006_070923APB_FTO_254916 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 12155
18 NARSINGHGARH MP1726006_070923APB_FTO_254916 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5083
19 NARSINGHGARH MP1726006_070923APB_FTO_254916 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
20 NARSINGHGARH MP1726006_070923APB_FTO_254916 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 6188
21 NARSINGHGARH MP1726006_070923APB_FTO_254916 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 20111
22 NARSINGHGARH MP1726006_070923APB_FTO_254916 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652
23 NARSINGHGARH MP1726006_070923APB_FTO_254916 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1547
24 NARSINGHGARH MP1726006_070923APB_FTO_254916 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 2873
25 NARSINGHGARH MP1726006_070923APB_FTO_254916 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1547

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