Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290723APB_FTO_193068
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-26-006-100-001/340-A
(PANIYA) 		1726006100NRG24280720230549844 29/07/2023 ayodhya bai gurjar 1726006100WL038620 ayodhya bai gurjar 00045 BARB0BIAORA 1326 1326 Processed 02/08/2023 299194171 ayodhyabaigurjar BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-024-001/11-C
(BIHAR) 		1726006024NRG24280720230549955 29/07/2023 chitrarekha 1726006024WL038650 chitrarekha 00045 BARB0VJNSGR 3060 3060 Processed 02/08/2023 299194171 chitrarekha BANK OF BARODA(606985)
SubTotal 3060 3060
3 NARSINGHGARH MP-26-006-051-001/92-B
(JHADKIYA) 		1726006051NRG24290720230550290 29/07/2023 Rani Bai 1726006051WL038715 Rani Bai 00048 BKID0009953 1326 1326 Processed 02/08/2023 299194171 RaniBai NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-052-002/351-B
(JHADLA) 		1726006052NRG24290720230550366 29/07/2023 bulbul 1726006052WL038767 bulbul 00048 BKID0009953 3094 3094 Processed 02/08/2023 299194171 bulbul BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-052-002/846
(JHADLA) 		1726006052NRG24290720230550378 29/07/2023 NIRAJ VARMA 1726006052WL038768 NIRAJ VARMA 00048 BKID0009953 442 442 Processed 02/08/2023 299194171 NIRAJVARMA BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-052-002/846
(JHADLA) 		1726006052NRG24290720230550377 29/07/2023 NIRAJ VARMA 1726006052WL038768 NIRAJ VARMA 00048 BKID0009953 3315 3315 Processed 02/08/2023 299194171 NIRAJVARMA BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-093-001/120
(NIPANIYA CHETAN) 		1726006093NRG24280720230549939 29/07/2023 rahul 1726006093WL038644 rahul 00048 BKID0009953 442 442 Processed 02/08/2023 299194171 rahul BANK OF INDIA(508505)
SubTotal 8619 8619
8 NARSINGHGARH MP-26-006-024-002/208-B
(BIHAR) 		1726006024NRG24280720230549957 29/07/2023 narayan singh kushwaha 1726006024WL038650 narayan singh kushwaha 00048 BKID0009958 3060 3060 Processed 02/08/2023 299194171 narayansinghkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
9 NARSINGHGARH MP-26-006-024-002/241-A
(BIHAR) 		1726006024NRG24280720230549959 29/07/2023 Krishna bai 1726006024WL038650 Krishna bai 00048 BKID0009958 3060 3060 Processed 02/08/2023 299194171 Krishnabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-024-002/241-A
(BIHAR) 		1726006024NRG24280720230549958 29/07/2023 prahlad 1726006024WL038650 prahlad 00048 BKID0009958 3060 3060 Processed 02/08/2023 299194171 prahlad BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-024-002/279-A
(BIHAR) 		1726006024NRG24280720230549961 29/07/2023 Devkala bai 1726006024WL038650 Devkala bai 00048 BKID0009958 3060 3060 Processed 02/08/2023 299194171 Devkalabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-024-002/279-A
(BIHAR) 		1726006024NRG24280720230549960 29/07/2023 hariprashad 1726006024WL038650 hariprashad 00048 BKID0009958 3060 3060 Processed 02/08/2023 299194171 hariprashad BANK OF INDIA(508505)
SubTotal 15300 15300
13 NARSINGHGARH MP-26-006-008-001/127
(BAKANI) 		1726006008NRG24280720230549219 29/07/2023 anita bai 1726006008WL038583 anita bai 00048 BKID0009959 3094 3094 Processed 02/08/2023 299194171 anitabai INDUSIND BANK(607189)
14 NARSINGHGARH MP-26-006-008-001/127
(BAKANI) 		1726006008NRG24280720230549218 29/07/2023 vinod yadav 1726006008WL038583 vinod yadav 00048 BKID0009959 3094 3094 Processed 02/08/2023 299194171 vinodyadav BANK OF BARODA(606985)
15 NARSINGHGARH MP-26-006-008-001/54-A
(BAKANI) 		1726006008NRG24280720230549221 29/07/2023 DEEPAK SINGH 1726006008WL038583 DEEPAK SINGH 00048 BKID0009959 3094 3094 Processed 02/08/2023 299194171 DEEPAKSINGH BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-071-001/5-C
(KUNWAR KOTRI) 		1726006071NRG24280720230549950 29/07/2023 ganshyam 1726006071WL038647 ganshyam 00048 BKID0009959 884 884 Processed 02/08/2023 299194171 ganshyam STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-100-001/109
(PANIYA) 		1726006100NRG24280720230549802 29/07/2023 Karan singh 1726006100WL038620 Karan singh 00048 BKID0009959 1326 1326 Processed 02/08/2023 299194171 Karansingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-100-001/18
(PANIYA) 		1726006100NRG24280720230549815 29/07/2023 Bharat singh 1726006100WL038620 Bharat singh 00048 BKID0009959 1326 1326 Processed 02/08/2023 299194171 Bharatsingh INDIAN BANK(607105)
19 NARSINGHGARH MP-26-006-102-001/150
(PANWADI) 		1726006102NRG24280720230549565 29/07/2023 ram singh 1726006102WL038600 ram singh 00048 BKID0009959 2873 2873 Processed 02/08/2023 299194171 ramsingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-102-001/153
(PANWADI) 		1726006102NRG24280720230549567 29/07/2023 ram babu 1726006102WL038600 ram babu 00048 BKID0009959 2652 2652 Processed 02/08/2023 299194171 rambabu BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-102-001/192
(PANWADI) 		1726006102NRG24280720230549568 29/07/2023 samel singh 1726006102WL038600 samel singh 00048 BKID0009959 2652 2652 Processed 02/08/2023 299194171 samelsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-102-001/218
(PANWADI) 		1726006102NRG24280720230549569 29/07/2023 jagdish 1726006102WL038600 jagdish 00048 BKID0009959 2873 2873 Processed 02/08/2023 299194171 jagdish BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-102-001/229
(PANWADI) 		1726006102NRG24280720230549570 29/07/2023 rajendra prasad 1726006102WL038600 rajendra prasad 00048 BKID0009959 3094 3094 Processed 02/08/2023 299194171 rajendraprasad BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-102-001/294
(PANWADI) 		1726006102NRG24280720230549571 29/07/2023 shiv singh 1726006102WL038600 shiv singh 00048 BKID0009959 2652 2652 Processed 02/08/2023 299194171 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
25 NARSINGHGARH MP-26-006-100-001/117
(PANIYA) 		1726006100NRG24280720230549806 29/07/2023 Hariprasad 1726006100WL038620 Hariprasad 00048 BKID0009963 1326 1326 Processed 02/08/2023 299194171 Hariprasad STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-100-001/142
(PANIYA) 		1726006100NRG24280720230549810 29/07/2023 DEV BAI 1726006100WL038620 DEV BAI 00048 BKID0009963 1326 1326 Processed 02/08/2023 299194171 DEVBAI BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-100-001/270
(PANIYA) 		1726006100NRG24280720230549832 29/07/2023 SATISH GUPTA 1726006100WL038620 SATISH GUPTA 00048 BKID0009963 1326 1326 Processed 02/08/2023 299194171 SATISHGUPTA BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-100-001/287-A
(PANIYA) 		1726006100NRG24280720230549834 29/07/2023 sangita bai 1726006100WL038620 sangita bai 00048 BKID0009963 1326 1326 Processed 02/08/2023 299194171 sangitabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-100-001/287-A
(PANIYA) 		1726006100NRG24280720230549833 29/07/2023 SAVANT SINGH GURJAR 1726006100WL038620 SAVANT SINGH GURJAR 00048 BKID0009963 1326 1326 Processed 02/08/2023 299194171 SAVANTSINGHGURJAR BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-100-001/290
(PANIYA) 		1726006100NRG24280720230549838 29/07/2023 dariyav bai 1726006100WL038620 dariyav bai 00048 BKID0009963 1326 1326 Processed 02/08/2023 299194171 dariyavbai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-100-001/290
(PANIYA) 		1726006100NRG24280720230549837 29/07/2023 Kailash 1726006100WL038620 Kailash 00048 BKID0009963 1326 1326 Processed 03/08/2023 299194171 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-100-001/340-A
(PANIYA) 		1726006100NRG24280720230549843 29/07/2023 mangilal 1726006100WL038620 mangilal 00048 BKID0009963 1326 1326 Processed 02/08/2023 299194171 mangilal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-100-001/343-A
(PANIYA) 		1726006100NRG24280720230549846 29/07/2023 SHANTI BAI 1726006100WL038620 SHANTI BAI 00048 BKID0009963 1326 1326 Processed 02/08/2023 299194171 SHANTIBAI BANK OF INDIA(508505)
SubTotal 11934 11934
34 NARSINGHGARH MP-26-006-100-001/212-A
(PANIYA) 		1726006100NRG24280720230549828 29/07/2023 SAVITA CHOUHAN 1726006100WL038620 SAVITA CHOUHAN 00089 CBIN0280733 1326 1326 Processed 02/08/2023 299194171 SAVITACHOUHAN UCO BANK(607066)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-100-001/295-A
(PANIYA) 		1726006100NRG24280720230549840 29/07/2023 jeevan 1726006100WL038620 jeevan 00089 CBIN0284741 1326 1326 Processed 02/08/2023 299194171 jeevan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-100-001/109
(PANIYA) 		1726006100NRG24280720230549803 29/07/2023 RAJAL BAI 1726006100WL038620 RAJAL BAI 00176 IDIB000P507 1326 1326 Processed 02/08/2023 299194171 RAJALBAI INDIAN BANK(607105)
37 NARSINGHGARH MP-26-006-100-001/113
(PANIYA) 		1726006100NRG24280720230549805 29/07/2023 norang bai malviya 1726006100WL038620 norang bai malviya 00176 IDIB000P507 1326 1326 Processed 02/08/2023 299194171 norangbaimalviya INDIAN BANK(607105)
38 NARSINGHGARH MP-26-006-100-001/113
(PANIYA) 		1726006100NRG24280720230549804 29/07/2023 Ramesh chand 1726006100WL038620 Ramesh chand 00176 IDIB000P507 1326 1326 Processed 02/08/2023 299194171 Rameshchand INDIAN BANK(607105)
39 NARSINGHGARH MP-26-006-100-001/150
(PANIYA) 		1726006100NRG24280720230549812 29/07/2023 DURGA BAI 1726006100WL038620 DURGA BAI 00176 IDIB000P507 1326 1326 Processed 02/08/2023 299194171 DURGABAI INDIAN BANK(607105)
40 NARSINGHGARH MP-26-006-100-001/176-A
(PANIYA) 		1726006100NRG24280720230549813 29/07/2023 RAMCHARAN VERMA 1726006100WL038620 RAMCHARAN VERMA 00176 IDIB000P507 1326 1326 Processed 02/08/2023 299194171 RAMCHARANVERMA PUNJAB NATIONAL BANK(508568)
41 NARSINGHGARH MP-26-006-100-001/176-A
(PANIYA) 		1726006100NRG24280720230549814 29/07/2023 ramkala bai 1726006100WL038620 ramkala bai 00176 IDIB000P507 1326 1326 Processed 03/08/2023 299194171 ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-100-001/186
(PANIYA) 		1726006100NRG24280720230549817 29/07/2023 chandabai pushpad 1726006100WL038620 chandabai pushpad 00176 IDIB000P507 1326 1326 Processed 02/08/2023 299194171 chandabaipushpad STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-100-001/212
(PANIYA) 		1726006100NRG24280720230549826 29/07/2023 LAXMI BAI TAILOR 1726006100WL038620 LAXMI BAI TAILOR 00176 IDIB000P507 1326 1326 Processed 02/08/2023 299194171 LAXMIBAITAILOR INDIAN BANK(607105)
44 NARSINGHGARH MP-26-006-100-001/316-A
(PANIYA) 		1726006100NRG24280720230549841 29/07/2023 PRAHALADSINGH 1726006100WL038620 PRAHALADSINGH 00176 IDIB000P507 1326 1326 Processed 02/08/2023 299194171 PRAHALADSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 NARSINGHGARH MP-26-006-100-001/343-A
(PANIYA) 		1726006100NRG24280720230549845 29/07/2023 SHYAM 1726006100WL038620 SHYAM 00176 IDIB000P507 1326 1326 Processed 02/08/2023 299194171 SHYAM INDIAN BANK(607105)
SubTotal 13260 13260
46 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24280720230549820 29/07/2023 Babli bai telar 1726006100WL038620 Babli bai telar 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299194171 Bablibaitelar BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-100-001/205
(PANIYA) 		1726006100NRG24280720230549819 29/07/2023 Letendra darji 1726006100WL038620 Letendra darji 00354 PUNB0293300 1326 1326 Processed 02/08/2023 299194171 Letendradarji GENERAL POST OFFICE(607245)
SubTotal 2652 2652
48 NARSINGHGARH MP-26-006-024-001/11-C
(BIHAR) 		1726006024NRG24280720230549954 29/07/2023 rajkumar sutariya 1726006024WL038650 rajkumar sutariya 00415 SBIN0010809 3060 3060 Processed 02/08/2023 299194171 rajkumarsutariya STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-069-001/268
(KOTRA) 		1726006069NRG24250720230541036 29/07/2023 komal 1726006069WL037346 komal 00415 SBIN0010809 3094 3094 Processed 02/08/2023 299194171 komal STATE BANK OF INDIA(508548)
SubTotal 6154 6154
50 NARSINGHGARH MP-26-006-052-002/351-B
(JHADLA) 		1726006052NRG24290720230550365 29/07/2023 suman bai 1726006052WL038767 suman bai 00415 SBIN0011787 3094 3094 Processed 02/08/2023 299194171 sumanbai BANK OF INDIA(508505)
SubTotal 3094 3094
51 NARSINGHGARH MP-26-006-100-001/117
(PANIYA) 		1726006100NRG24280720230549807 29/07/2023 SHYAMA BAI BALMIK 1726006100WL038620 SHYAMA BAI BALMIK 00415 SBIN0012175 1326 1326 Processed 02/08/2023 299194171 SHYAMABAIBALMIK STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-100-001/212-B
(PANIYA) 		1726006100NRG24280720230549829 29/07/2023 MANKUNVAR DEVI 1726006100WL038620 MANKUNVAR DEVI 00415 SBIN0012175 1326 1326 Processed 02/08/2023 299194171 MANKUNVARDEVI STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-100-001/287-B
(PANIYA) 		1726006100NRG24280720230549835 29/07/2023 radhe shyam gurjar 1726006100WL038620 radhe shyam gurjar 00415 SBIN0012175 1326 1326 Processed 02/08/2023 299194171 radheshyamgurjar STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-100-001/316-A
(PANIYA) 		1726006100NRG24280720230549842 29/07/2023 urmila bai 1726006100WL038620 urmila bai 00415 SBIN0012175 1326 1326 Processed 02/08/2023 299194171 urmilabai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-100-001/354-A
(PANIYA) 		1726006100NRG24280720230549848 29/07/2023 RAJU BAI GURJAR 1726006100WL038620 RAJU BAI GURJAR 00415 SBIN0012175 1326 1326 Processed 02/08/2023 299194171 RAJUBAIGURJAR STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-100-001/77
(PANIYA) 		1726006100NRG24280720230549850 29/07/2023 MANGI BAI 1726006100WL038620 MANGI BAI 00415 SBIN0012175 1326 1326 Processed 02/08/2023 299194171 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
57 NARSINGHGARH MP-26-006-015-002/122
(BARNAWAD) 		1726006015NRG24280720230549562 29/07/2023 bherulal 1726006015WL038597 bherulal 00415 SBIN0030247 1989 1989 Processed 02/08/2023 299194171 bherulal NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-015-002/57
(BARNAWAD) 		1726006015NRG24280720230549563 29/07/2023 RAMPRASAD 1726006015WL038598 RAMPRASAD 00415 SBIN0030247 1547 1547 Processed 02/08/2023 299194171 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 3536 3536
59 NARSINGHGARH MP-26-006-004-001/189-D
(ANWLI) 		1726006004NRG24290720230550515 29/07/2023 GHANSHYAM 1726006004WL038784 GHANSHYAM 00415 SBIN0030459 221 221 Processed 02/08/2023 299194171 GHANSHYAM STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-004-001/43
(ANWLI) 		1726006004NRG24290720230550516 29/07/2023 gora bai 1726006004WL038784 gora bai 00415 SBIN0030459 221 221 Processed 02/08/2023 299194171 gorabai STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-052-001/818
(JHADLA) 		1726006052NRG24290720230550361 29/07/2023 pritam 1726006052WL038767 pritam 00415 SBIN0030459 1768 1768 Processed 02/08/2023 299194171 pritam PAYTM PAYMENTS BANK LTD(608032)
62 NARSINGHGARH MP-26-006-052-002/28-B
(JHADLA) 		1726006052NRG24290720230550370 29/07/2023 babu lal 1726006052WL038768 babu lal 00415 SBIN0030459 1326 1326 Processed 02/08/2023 299194171 babulal STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-052-002/60
(JHADLA) 		1726006052NRG24290720230550367 29/07/2023 devsing 1726006052WL038767 devsing 00415 SBIN0030459 1768 1768 Processed 03/08/2023 299194171 devsing INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-093-001/117
(NIPANIYA CHETAN) 		1726006093NRG24280720230549937 29/07/2023 rambharos 1726006093WL038644 rambharos 00415 SBIN0030459 442 442 Processed 02/08/2023 299194171 rambharos STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-093-001/146
(NIPANIYA CHETAN) 		1726006093NRG24280720230549942 29/07/2023 kailash 1726006093WL038644 kailash 00415 SBIN0030459 442 442 Processed 02/08/2023 299194171 kailash STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-093-001/38
(NIPANIYA CHETAN) 		1726006093NRG24280720230549943 29/07/2023 mangi lal 1726006093WL038644 mangi lal 00415 SBIN0030459 442 442 Processed 02/08/2023 299194171 mangilal STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-093-001/45-B
(NIPANIYA CHETAN) 		1726006093NRG24280720230549944 29/07/2023 uma 1726006093WL038644 uma 00415 SBIN0030459 442 442 Processed 02/08/2023 299194171 uma STATE BANK OF INDIA(508548)
SubTotal 7072 7072
68 NARSINGHGARH MP-26-006-100-001/122-A
(PANIYA) 		1726006100NRG24280720230549808 29/07/2023 MOHANLAL 1726006100WL038620 MOHANLAL 00415 SBIN0030465 1326 1326 Processed 02/08/2023 299194171 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-100-001/150
(PANIYA) 		1726006100NRG24280720230549811 29/07/2023 Ratanlal 1726006100WL038620 Ratanlal 00415 SBIN0030465 1326 1326 Processed 02/08/2023 299194171 Ratanlal STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-100-001/210-A
(PANIYA) 		1726006100NRG24280720230549823 29/07/2023 RAMBABU GURJAR 1726006100WL038620 RAMBABU GURJAR 00415 SBIN0030465 1326 1326 Processed 02/08/2023 299194171 RAMBABUGURJAR STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-100-001/268-A
(PANIYA) 		1726006100NRG24280720230549830 29/07/2023 ghisalal gurjar 1726006100WL038620 ghisalal gurjar 00415 SBIN0030465 1326 1326 Processed 02/08/2023 299194171 ghisalalgurjar BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-100-001/268-A
(PANIYA) 		1726006100NRG24280720230549831 29/07/2023 sheelabai gurjar 1726006100WL038620 sheelabai gurjar 00415 SBIN0030465 1326 1326 Processed 02/08/2023 299194171 sheelabaigurjar STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-100-001/287-B
(PANIYA) 		1726006100NRG24280720230549836 29/07/2023 iklesh gurjar 1726006100WL038620 iklesh gurjar 00415 SBIN0030465 1326 1326 Processed 02/08/2023 299194171 ikleshgurjar STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-100-001/290
(PANIYA) 		1726006100NRG24280720230549839 29/07/2023 devraj nagar 1726006100WL038620 devraj nagar 00415 SBIN0030465 1326 1326 Processed 02/08/2023 299194171 devrajnagar AIRTEL PAYMENTS BANK LIMITED(990288)
75 NARSINGHGARH MP-26-006-100-001/354-A
(PANIYA) 		1726006100NRG24280720230549847 29/07/2023 HARISINGH GURJAR 1726006100WL038620 HARISINGH GURJAR 00415 SBIN0030465 1326 1326 Processed 02/08/2023 299194171 HARISINGHGURJAR STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-100-001/77
(PANIYA) 		1726006100NRG24280720230549849 29/07/2023 Jagdish 1726006100WL038620 Jagdish 00415 SBIN0030465 1326 1326 Processed 03/08/2023 299194171 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSINGHGARH MP-26-006-100-001/88-A
(PANIYA) 		1726006100NRG24280720230549851 29/07/2023 pankaj sharma 1726006100WL038620 pankaj sharma 00415 SBIN0030465 1326 1326 Processed 02/08/2023 299194171 pankajsharma STATE BANK OF INDIA(508548)
SubTotal 13260 13260
78 NARSINGHGARH MP-26-006-024-002/208-B
(BIHAR) 		1726006024NRG24280720230549956 29/07/2023 Bapu lal 1726006024WL038650 Bapu lal 00688 FINO0001001 3060 3060 Processed 02/08/2023 299194171 Bapulal FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
79 NARSINGHGARH MP-26-006-014-006/11-A
(BARKHEDIGARHI) 		1726006014NRG24280720230549855 29/07/2023 Bhurelal 1726006014WL038621 Bhurelal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194171 Bhurelal FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-014-006/14-A
(BARKHEDIGARHI) 		1726006014NRG24280720230549856 29/07/2023 Rekha Bai 1726006014WL038621 Rekha Bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299194171 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
81 NARSINGHGARH MP-26-006-100-001/142
(PANIYA) 		1726006100NRG24280720230549809 29/07/2023 Harisingh kumhar 1726006100WL038620 Harisingh kumhar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299194171 Harisinghkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
82 NARSINGHGARH MP-26-006-008-001/36
(BAKANI) 		1726006008NRG24280720230549220 29/07/2023 mangilal 1726006008WL038583 mangilal 00697 BKID0MG0302 3094 3094 Processed 02/08/2023 299194171 mangilal BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-100-001/206
(PANIYA) 		1726006100NRG24280720230549822 29/07/2023 GEETA BAI 1726006100WL038620 GEETA BAI 00697 BKID0MG0302 1326 1326 Processed 02/08/2023 299194171 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-100-001/206
(PANIYA) 		1726006100NRG24280720230549821 29/07/2023 Rupsingh 1726006100WL038620 Rupsingh 00697 BKID0MG0302 1326 1326 Processed 02/08/2023 299194171 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
85 NARSINGHGARH MP-26-006-071-001/37
(KUNWAR KOTRI) 		1726006071NRG24280720230549947 29/07/2023 Badambai 1726006071WL038647 Badambai 00697 BKID0MG0307 884 884 Processed 02/08/2023 299194171 Badambai NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-071-001/5-B
(KUNWAR KOTRI) 		1726006071NRG24280720230549948 29/07/2023 chandar singh 1726006071WL038647 chandar singh 00697 BKID0MG0307 884 884 Processed 02/08/2023 299194171 chandarsingh BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-071-001/5-B
(KUNWAR KOTRI) 		1726006071NRG24280720230549949 29/07/2023 rekha bai 1726006071WL038647 rekha bai 00697 BKID0MG0307 884 884 Processed 02/08/2023 299194171 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-071-001/5-C
(KUNWAR KOTRI) 		1726006071NRG24280720230549951 29/07/2023 jyoti bai 1726006071WL038647 jyoti bai 00697 BKID0MG0307 884 884 Processed 02/08/2023 299194171 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
89 NARSINGHGARH MP-26-006-015-002/123
(BARNAWAD) 		1726006015NRG24280720230549561 29/07/2023 Hansha Bai 1726006015WL038596 Hansha Bai 00697 BKID0MG0312 3315 3315 Processed 02/08/2023 299194171 HanshaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
90 NARSINGHGARH MP-26-006-004-001/40
(ANWLI) 		1726006004NRG24290720230550514 29/07/2023 KESHAR BAI 1726006004WL038783 KESHAR BAI 00697 BKID0MG0316 221 221 Processed 02/08/2023 299194171 KESHARBAI RATNAKAR BANK(607393)
91 NARSINGHGARH MP-26-006-052-002/227-B
(JHADLA) 		1726006052NRG24290720230550369 29/07/2023 karan singh 1726006052WL038768 karan singh 00697 BKID0MG0316 2210 2210 Processed 02/08/2023 299194171 karansingh NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-052-002/317
(JHADLA) 		1726006052NRG24290720230550364 29/07/2023 chetan singh 1726006052WL038767 chetan singh 00697 BKID0MG0316 1326 1326 Processed 02/08/2023 299194171 chetansingh NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-052-002/449-A
(JHADLA) 		1726006052NRG24290720230550380 29/07/2023 dayaram 1726006052WL038769 dayaram 00697 BKID0MG0316 442 442 Processed 02/08/2023 299194171 dayaram NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-052-002/449-A
(JHADLA) 		1726006052NRG24290720230550379 29/07/2023 dayaram 1726006052WL038769 dayaram 00697 BKID0MG0316 3315 3315 Processed 02/08/2023 299194171 dayaram NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-052-002/479
(JHADLA) 		1726006052NRG24290720230550371 29/07/2023 lad kanvar 1726006052WL038768 lad kanvar 00697 BKID0MG0316 1326 1326 Processed 02/08/2023 299194171 ladkanvar NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-052-002/519-A
(JHADLA) 		1726006052NRG24290720230550372 29/07/2023 jyoti 1726006052WL038768 jyoti 00697 BKID0MG0316 1326 1326 Processed 02/08/2023 299194171 jyoti PUNJAB NATIONAL BANK(508568)
97 NARSINGHGARH MP-26-006-052-002/568-A
(JHADLA) 		1726006052NRG24290720230550382 29/07/2023 kamla bai 1726006052WL038769 kamla bai 00697 BKID0MG0316 442 442 Processed 02/08/2023 299194171 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-052-002/568-A
(JHADLA) 		1726006052NRG24290720230550381 29/07/2023 kamla bai 1726006052WL038769 kamla bai 00697 BKID0MG0316 3315 3315 Processed 02/08/2023 299194171 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-052-002/592-A
(JHADLA) 		1726006052NRG24290720230550384 29/07/2023 dinesh 1726006052WL038769 dinesh 00697 BKID0MG0316 442 442 Processed 02/08/2023 299194171 dinesh NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-052-002/592-A
(JHADLA) 		1726006052NRG24290720230550383 29/07/2023 dinesh 1726006052WL038769 dinesh 00697 BKID0MG0316 3315 3315 Processed 02/08/2023 299194171 dinesh NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-052-002/60
(JHADLA) 		1726006052NRG24290720230550368 29/07/2023 kala bai 1726006052WL038767 kala bai 00697 BKID0MG0316 1768 1768 Processed 02/08/2023 299194171 kalabai NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-052-002/746
(JHADLA) 		1726006052NRG24290720230550375 29/07/2023 sangita 1726006052WL038768 sangita 00697 BKID0MG0316 1768 1768 Processed 02/08/2023 299194171 sangita NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-052-002/809
(JHADLA) 		1726006052NRG24290720230550376 29/07/2023 brajkuwar 1726006052WL038768 brajkuwar 00697 BKID0MG0316 1768 1768 Processed 02/08/2023 299194171 brajkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
104 NARSINGHGARH MP-26-006-090-002/4-B
(MUWALIYA KHEDAR) 		1726006090NRG24280720230548997 29/07/2023 SHIV NARAYAN 1726006090WL038556 SHIV NARAYAN 00697 BKID0MG0325 1547 1547 Processed 02/08/2023 299194171 SHIVNARAYAN CANARA BANK(508532)
SubTotal 1547 1547
105 NARSINGHGARH MP-26-006-051-001/92-B
(JHADKIYA) 		1726006051NRG24290720230550289 29/07/2023 Sanjay 1726006051WL038715 Sanjay 00697 BKID0MG0329 1326 1326 Processed 02/08/2023 299194171 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
106 NARSINGHGARH MP-26-006-069-001/247
(KOTRA) 		1726006069NRG24250720230541034 29/07/2023 govind 1726006069WL037344 govind 00697 BKID0MG0335 884 884 Processed 02/08/2023 299194171 govind NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-069-001/294-A
(KOTRA) 		1726006069NRG24250720230541121 29/07/2023 prem sen 1726006069WL037350 prem sen 00697 BKID0MG0335 1768 1768 Processed 02/08/2023 299194171 premsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
108 NARSINGHGARH MP-26-006-100-001/18
(PANIYA) 		1726006100NRG24280720230549816 29/07/2023 Bijli bai 1726006100WL038620 Bijli bai 00697 BKID0MG0338 1326 1326 Processed 02/08/2023 299194171 Bijlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 NARSINGHGARH MP-26-006-004-001/21
(ANWLI) 		1726006004NRG24290720230550513 29/07/2023 bhojraj 1726006004WL038783 bhojraj 00697 BKID0NAMRGB 221 221 Processed 02/08/2023 299194171 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 179180 179180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290723APB_FTO_193068 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_290723APB_FTO_193068 Bank of Baroda BARB0VJNSGR Narsinghgarh 3060
3 NARSINGHGARH MP1726006_290723APB_FTO_193068 Bank of India BKID0009953 KURAWAR 8619
4 NARSINGHGARH MP1726006_290723APB_FTO_193068 Bank of India BKID0009958 NARSINGHGARH 15300
5 NARSINGHGARH MP1726006_290723APB_FTO_193068 Bank of India BKID0009959 BODA 29614
6 NARSINGHGARH MP1726006_290723APB_FTO_193068 Bank of India BKID0009963 BHOJPURIA 11934
7 NARSINGHGARH MP1726006_290723APB_FTO_193068 Central Bank Of India CBIN0280733 MANDI DIP 1326
8 NARSINGHGARH MP1726006_290723APB_FTO_193068 Central Bank Of India CBIN0284741 PACHORE 1326
9 NARSINGHGARH MP1726006_290723APB_FTO_193068 Indian Bank IDIB000P507 PACHORE 13260
10 NARSINGHGARH MP1726006_290723APB_FTO_193068 Punjab National Bank PUNB0293300 PACHORE 2652
11 NARSINGHGARH MP1726006_290723APB_FTO_193068 State Bank of India SBIN0010809 NARSINGHGARH 6154
12 NARSINGHGARH MP1726006_290723APB_FTO_193068 State Bank of India SBIN0011787 AWADHPURI BHOPAL 3094
13 NARSINGHGARH MP1726006_290723APB_FTO_193068 State Bank of India SBIN0012175 PACHORE 7956
14 NARSINGHGARH MP1726006_290723APB_FTO_193068 State Bank of India SBIN0030247 IKLERA(TALEN) 3536
15 NARSINGHGARH MP1726006_290723APB_FTO_193068 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7072
16 NARSINGHGARH MP1726006_290723APB_FTO_193068 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 13260
17 NARSINGHGARH MP1726006_290723APB_FTO_193068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
18 NARSINGHGARH MP1726006_290723APB_FTO_193068 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 NARSINGHGARH MP1726006_290723APB_FTO_193068 India Post Payments Bank IPOS0000001 Rajgarh 1326
20 NARSINGHGARH MP1726006_290723APB_FTO_193068 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 5746
21 NARSINGHGARH MP1726006_290723APB_FTO_193068 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3536
22 NARSINGHGARH MP1726006_290723APB_FTO_193068 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3315
23 NARSINGHGARH MP1726006_290723APB_FTO_193068 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 22984
24 NARSINGHGARH MP1726006_290723APB_FTO_193068 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
25 NARSINGHGARH MP1726006_290723APB_FTO_193068 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
26 NARSINGHGARH MP1726006_290723APB_FTO_193068 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652
27 NARSINGHGARH MP1726006_290723APB_FTO_193068 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
28 NARSINGHGARH MP1726006_290723APB_FTO_193068 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 221

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