Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010623APB_FTO_68242
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-26-006-047-001/155
(JAMONIYA GANESH) 		1726006047NRG24010620230250228 01/06/2023 manish 1726006047WL015728 manish 00032 UTIB0002518 1326 1326 Processed 07/06/2023 209276284 manish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-047-001/303
(JAMONIYA GANESH) 		1726006047NRG24010620230250254 01/06/2023 kewalram 1726006047WL015729 kewalram 00045 BARB0VJNSGR 1326 1326 Processed 07/06/2023 209276284 kewalram BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-092-003/87-A
(NANDGAON) 		1726006092NRG24010620230249829 01/06/2023 prabhu lal 1726006092WL015714 prabhu lal 00045 BARB0VJNSGR 3094 3094 Processed 07/06/2023 209276284 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-125-002/108
(TAJPURA) 		1726006125NRG24010620230250446 01/06/2023 Bihari lal 1726006125WL015761 Bihari lal 00045 BARB0VJNSGR 1105 1105 Processed 07/06/2023 209276284 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-125-002/141
(TAJPURA) 		1726006125NRG24010620230250456 01/06/2023 Jagdish 1726006125WL015761 Jagdish 00045 BARB0VJNSGR 1105 1105 Processed 07/06/2023 209276284 Jagdish BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-125-002/141
(TAJPURA) 		1726006125NRG24010620230250455 01/06/2023 Kelashnarayan 1726006125WL015761 Kelashnarayan 00045 BARB0VJNSGR 1105 1105 Processed 07/06/2023 209276284 Kelashnarayan BANK OF BARODA(606985)
SubTotal 7735 7735
7 NARSINGHGARH MP-26-006-047-001/104
(JAMONIYA GANESH) 		1726006047NRG24010620230250213 01/06/2023 sagita bai 1726006047WL015728 sagita bai 00048 BKID0009953 1326 1326 Processed 07/06/2023 209276284 sagitabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-047-001/326
(JAMONIYA GANESH) 		1726006047NRG24010620230250259 01/06/2023 meena 1726006047WL015729 meena 00048 BKID0009953 1326 1326 Processed 07/06/2023 209276284 meena INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-047-001/326
(JAMONIYA GANESH) 		1726006047NRG24010620230250258 01/06/2023 SHIYAM PRASAD 1726006047WL015729 SHIYAM PRASAD 00048 BKID0009953 1326 1326 Processed 07/06/2023 209276284 SHIYAMPRASAD BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-047-001/330
(JAMONIYA GANESH) 		1726006047NRG24010620230250238 01/06/2023 Maya bai 1726006047WL015728 Maya bai 00048 BKID0009953 1326 1326 Processed 07/06/2023 209276284 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
11 NARSINGHGARH MP-26-006-109-002/106-A
(PIPLIYA BAG) 		1726006109NRG24010620230250349 01/06/2023 Anuradha 1726006109WL015738 Anuradha 00048 BKID0009956 1326 1326 Processed 07/06/2023 209276284 Anuradha BANK OF INDIA(508505)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24010620230250222 01/06/2023 Nawal singh 1726006047WL015728 Nawal singh 00048 BKID0009958 1326 1326 Processed 07/06/2023 209276284 Nawalsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-047-001/166
(JAMONIYA GANESH) 		1726006047NRG24010620230250233 01/06/2023 muliya bai 1726006047WL015728 muliya bai 00048 BKID0009958 1326 1326 Processed 07/06/2023 209276284 muliyabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24010620230250244 01/06/2023 Hirdesh 1726006047WL015729 Hirdesh 00048 BKID0009958 1326 1326 Processed 07/06/2023 209276284 Hirdesh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-047-001/269
(JAMONIYA GANESH) 		1726006047NRG24010620230250248 01/06/2023 bane singh 1726006047WL015729 bane singh 00048 BKID0009958 1326 1326 Processed 07/06/2023 209276284 banesingh AXIS BANK(607153)
16 NARSINGHGARH MP-26-006-109-001/82
(PIPLIYA BAG) 		1726006109NRG24010620230250331 01/06/2023 Duli Chand 1726006109WL015736 Duli Chand 00048 BKID0009958 1326 1326 Processed 07/06/2023 209276284 DuliChand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-109-001/98-C
(PIPLIYA BAG) 		1726006109NRG24010620230250312 01/06/2023 Hariom Yadav 1726006109WL015734 Hariom Yadav 00048 BKID0009958 1326 1326 Processed 07/06/2023 209276284 HariomYadav BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-109-002/20-D
(PIPLIYA BAG) 		1726006109NRG24010620230250333 01/06/2023 AMRAT LAL 1726006109WL015736 AMRAT LAL 00048 BKID0009958 1326 1326 Processed 07/06/2023 209276284 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-125-002/128
(TAJPURA) 		1726006125NRG24010620230250449 01/06/2023 fali bai 1726006125WL015761 fali bai 00048 BKID0009958 1105 1105 Processed 07/06/2023 209276284 falibai HDFC BANK LTD(607152)
20 NARSINGHGARH MP-26-006-125-002/235
(TAJPURA) 		1726006125NRG24010620230250464 01/06/2023 Chandar lal 1726006125WL015761 Chandar lal 00048 BKID0009958 1105 1105 Processed 07/06/2023 209276284 Chandarlal NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-125-002/92
(TAJPURA) 		1726006125NRG24010620230250472 01/06/2023 seetaram 1726006125WL015761 seetaram 00048 BKID0009958 1105 1105 Processed 07/06/2023 209276284 seetaram BANK OF INDIA(508505)
SubTotal 12597 12597
22 NARSINGHGARH MP-26-006-078-002/148-A
(MAHUWA) 		1726006078NRG24010620230250385 01/06/2023 sarjan singh 1726006078WL015743 sarjan singh 00048 BKID0009959 221 221 Processed 07/06/2023 209276284 sarjansingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-078-002/149
(MAHUWA) 		1726006078NRG24010620230250410 01/06/2023 lakhan 1726006078WL015752 lakhan 00048 BKID0009959 663 663 Processed 07/06/2023 209276284 lakhan BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-078-002/163-A
(MAHUWA) 		1726006078NRG24010620230250408 01/06/2023 BABITA BAI 1726006078WL015750 BABITA BAI 00048 BKID0009959 221 221 Processed 07/06/2023 209276284 BABITABAI BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-078-002/167-C
(MAHUWA) 		1726006078NRG24010620230250411 01/06/2023 NARENDRA 1726006078WL015753 NARENDRA 00048 BKID0009959 884 884 Processed 07/06/2023 209276284 NARENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-078-002/170-A
(MAHUWA) 		1726006078NRG24010620230250414 01/06/2023 RUKMA BAI 1726006078WL015754 RUKMA BAI 00048 BKID0009959 442 442 Processed 07/06/2023 209276284 RUKMABAI BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-078-002/185-A
(MAHUWA) 		1726006078NRG24010620230250403 01/06/2023 lad kuwar 1726006078WL015745 lad kuwar 00048 BKID0009959 442 442 Processed 07/06/2023 209276284 ladkuwar BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-078-002/191
(MAHUWA) 		1726006078NRG24010620230250418 01/06/2023 anita bai 1726006078WL015757 anita bai 00048 BKID0009959 221 221 Processed 07/06/2023 209276284 anitabai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-078-002/191
(MAHUWA) 		1726006078NRG24010620230250417 01/06/2023 man singh 1726006078WL015756 man singh 00048 BKID0009959 221 221 Processed 07/06/2023 209276284 mansingh STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-078-002/228
(MAHUWA) 		1726006078NRG24010620230250405 01/06/2023 pooja 1726006078WL015747 pooja 00048 BKID0009959 1105 1105 Processed 07/06/2023 209276284 pooja BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-078-002/34-A
(MAHUWA) 		1726006078NRG24010620230250406 01/06/2023 shiv narayan 1726006078WL015748 shiv narayan 00048 BKID0009959 884 884 Processed 07/06/2023 209276284 shivnarayan BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-078-002/63
(MAHUWA) 		1726006078NRG24010620230250407 01/06/2023 lakhan 1726006078WL015749 lakhan 00048 BKID0009959 442 442 Processed 07/06/2023 209276284 lakhan BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-125-002/135-A
(TAJPURA) 		1726006125NRG24010620230250452 01/06/2023 Kala bai 1726006125WL015761 Kala bai 00048 BKID0009959 1105 1105 Processed 07/06/2023 209276284 Kalabai BANK OF INDIA(508505)
SubTotal 6851 6851
34 NARSINGHGARH MP-26-006-109-001/97-A
(PIPLIYA BAG) 		1726006109NRG24010620230250311 01/06/2023 Umesh Yadav 1726006109WL015734 Umesh Yadav 00048 BKID0009965 1326 1326 Processed 07/06/2023 209276284 UmeshYadav BANK OF INDIA(508505)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-109-002/106-C
(PIPLIYA BAG) 		1726006109NRG24010620230250352 01/06/2023 Mukesh Dangi 1726006109WL015738 Mukesh Dangi 00078 CNRB0006731 1326 1326 Processed 07/06/2023 209276284 MukeshDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24010620230250251 01/06/2023 raja ram 1726006047WL015729 raja ram 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209276284 rajaram NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-047-001/485
(JAMONIYA GANESH) 		1726006047NRG24010620230250240 01/06/2023 krishna mohan 1726006047WL015728 krishna mohan 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209276284 krishnamohan STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-047-001/485
(JAMONIYA GANESH) 		1726006047NRG24010620230250241 01/06/2023 Rekha bai 1726006047WL015728 Rekha bai 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209276284 Rekhabai STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-109-001/74-A
(PIPLIYA BAG) 		1726006109NRG24010620230250328 01/06/2023 Kainhaiya lal 1726006109WL015736 Kainhaiya lal 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209276284 Kainhaiyalal STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-109-001/96
(PIPLIYA BAG) 		1726006109NRG24010620230250308 01/06/2023 Chote Lal Yadav 1726006109WL015734 Chote Lal Yadav 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209276284 ChoteLalYadav STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-109-001/96-C
(PIPLIYA BAG) 		1726006109NRG24010620230250310 01/06/2023 Dhanraj Yadav 1726006109WL015734 Dhanraj Yadav 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209276284 DhanrajYadav BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-109-001/99-D
(PIPLIYA BAG) 		1726006109NRG24010620230250332 01/06/2023 Vijay Dangi 1726006109WL015736 Vijay Dangi 00415 SBIN0010809 1326 1326 Processed 07/06/2023 209276284 VijayDangi PUNJAB NATIONAL BANK(508568)
43 NARSINGHGARH MP-26-006-125-002/136
(TAJPURA) 		1726006125NRG24010620230250454 01/06/2023 Mamta 1726006125WL015761 Mamta 00415 SBIN0010809 1105 1105 Processed 07/06/2023 209276284 Mamta STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-125-002/136
(TAJPURA) 		1726006125NRG24010620230250453 01/06/2023 Prakash 1726006125WL015761 Prakash 00415 SBIN0010809 1105 1105 Processed 07/06/2023 209276284 Prakash STATE BANK OF INDIA(508548)
SubTotal 11492 11492
45 NARSINGHGARH MP-26-006-047-001/106
(JAMONIYA GANESH) 		1726006047NRG24010620230250214 01/06/2023 MAHESH 1726006047WL015728 MAHESH 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 MAHESH STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-047-001/106
(JAMONIYA GANESH) 		1726006047NRG24010620230250215 01/06/2023 sumitra 1726006047WL015728 sumitra 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 sumitra STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG24010620230250217 01/06/2023 Hemraj 1726006047WL015728 Hemraj 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 Hemraj BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG24010620230250216 01/06/2023 sugan bai 1726006047WL015728 sugan bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 suganbai STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24010620230250219 01/06/2023 Barat Singh 1726006047WL015728 Barat Singh 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 BaratSingh STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24010620230250220 01/06/2023 Kusum Bai 1726006047WL015728 Kusum Bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 KusumBai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-047-001/124
(JAMONIYA GANESH) 		1726006047NRG24010620230250221 01/06/2023 pawan meena 1726006047WL015728 pawan meena 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 pawanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24010620230250223 01/06/2023 Rukmani bai 1726006047WL015728 Rukmani bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 Rukmanibai RATNAKAR BANK(607393)
53 NARSINGHGARH MP-26-006-047-001/142
(JAMONIYA GANESH) 		1726006047NRG24010620230250224 01/06/2023 MAMTA BAI 1726006047WL015728 MAMTA BAI 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 MAMTABAI STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-047-001/145
(JAMONIYA GANESH) 		1726006047NRG24010620230250225 01/06/2023 balmukan 1726006047WL015728 balmukan 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 balmukan INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-047-001/145
(JAMONIYA GANESH) 		1726006047NRG24010620230250226 01/06/2023 chandrakala 1726006047WL015728 chandrakala 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 chandrakala RATNAKAR BANK(607393)
56 NARSINGHGARH MP-26-006-047-001/15
(JAMONIYA GANESH) 		1726006047NRG24010620230250227 01/06/2023 SEETARAM 1726006047WL015728 SEETARAM 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 SEETARAM STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24010620230250229 01/06/2023 mukesh 1726006047WL015728 mukesh 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24010620230250230 01/06/2023 sunita bai 1726006047WL015728 sunita bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 sunitabai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24010620230250232 01/06/2023 Rajal Bai 1726006047WL015728 Rajal Bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 RajalBai RATNAKAR BANK(607393)
60 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24010620230250231 01/06/2023 SURESH KUMAR 1726006047WL015728 SURESH KUMAR 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 SURESHKUMAR STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-047-001/166
(JAMONIYA GANESH) 		1726006047NRG24010620230250234 01/06/2023 Rakesh 1726006047WL015728 Rakesh 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 Rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 NARSINGHGARH MP-26-006-047-001/187
(JAMONIYA GANESH) 		1726006047NRG24010620230250235 01/06/2023 ANGURI 1726006047WL015728 ANGURI 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 ANGURI STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-047-001/196
(JAMONIYA GANESH) 		1726006047NRG24010620230250236 01/06/2023 jagdeesh 1726006047WL015728 jagdeesh 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 jagdeesh STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-047-001/266
(JAMONIYA GANESH) 		1726006047NRG24010620230250246 01/06/2023 VIKRAM SINGH 1726006047WL015729 VIKRAM SINGH 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 VIKRAMSINGH STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-047-001/269
(JAMONIYA GANESH) 		1726006047NRG24010620230250249 01/06/2023 gaytri bai 1726006047WL015729 gaytri bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 gaytribai STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-047-001/272
(JAMONIYA GANESH) 		1726006047NRG24010620230250250 01/06/2023 RADHESHAYAM 1726006047WL015729 RADHESHAYAM 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 RADHESHAYAM NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24010620230250253 01/06/2023 rakesh 1726006047WL015729 rakesh 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 rakesh HDFC BANK LTD(607152)
68 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG24010620230250257 01/06/2023 Babita bai 1726006047WL015729 Babita bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-047-001/328
(JAMONIYA GANESH) 		1726006047NRG24010620230250260 01/06/2023 Budhram 1726006047WL015729 Budhram 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 Budhram STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-047-001/330
(JAMONIYA GANESH) 		1726006047NRG24010620230250237 01/06/2023 ramnivas 1726006047WL015728 ramnivas 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 ramnivas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
71 NARSINGHGARH MP-26-006-047-001/365
(JAMONIYA GANESH) 		1726006047NRG24010620230250262 01/06/2023 Sumitra Bai 1726006047WL015729 Sumitra Bai 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 SumitraBai STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-047-001/40
(JAMONIYA GANESH) 		1726006047NRG24010620230250239 01/06/2023 Ramsingh 1726006047WL015728 Ramsingh 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 Ramsingh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-092-003/87-A
(NANDGAON) 		1726006092NRG24010620230249830 01/06/2023 shanti bai 1726006092WL015714 shanti bai 00415 SBIN0030071 3094 3094 Processed 07/06/2023 209276284 shantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
74 NARSINGHGARH MP-26-006-109-001/74
(PIPLIYA BAG) 		1726006109NRG24010620230250326 01/06/2023 Naran 1726006109WL015736 Naran 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 Naran BANK OF BARODA(606985)
75 NARSINGHGARH MP-26-006-109-001/84-C
(PIPLIYA BAG) 		1726006109NRG24010620230250307 01/06/2023 Ranu Sharma 1726006109WL015734 Ranu Sharma 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 RanuSharma STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-109-001/99-A
(PIPLIYA BAG) 		1726006109NRG24010620230250313 01/06/2023 Narendra Dangi 1726006109WL015734 Narendra Dangi 00415 SBIN0030071 1326 1326 Processed 07/06/2023 209276284 NarendraDangi STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-125-002/225
(TAJPURA) 		1726006125NRG24010620230250463 01/06/2023 jitendar 1726006125WL015761 jitendar 00415 SBIN0030071 1105 1105 Processed 07/06/2023 209276284 jitendar STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-125-002/245-A
(TAJPURA) 		1726006125NRG24010620230250468 01/06/2023 Dev singh 1726006125WL015761 Dev singh 00415 SBIN0030071 1105 1105 Processed 07/06/2023 209276284 Devsingh STATE BANK OF INDIA(508548)
SubTotal 46410 46410
79 NARSINGHGARH MP-26-006-109-001/99-B
(PIPLIYA BAG) 		1726006109NRG24010620230250314 01/06/2023 Deepak Dangi 1726006109WL015734 Deepak Dangi 00415 SBIN0030155 1326 1326 Processed 07/06/2023 209276284 DeepakDangi STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-109-002/106-A
(PIPLIYA BAG) 		1726006109NRG24010620230250348 01/06/2023 Mahesh Dangi 1726006109WL015738 Mahesh Dangi 00415 SBIN0030155 1326 1326 Processed 07/06/2023 209276284 MaheshDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
81 NARSINGHGARH MP-26-006-047-001/104
(JAMONIYA GANESH) 		1726006047NRG24010620230250212 01/06/2023 RAJESH 1726006047WL015728 RAJESH 00415 SBIN0030459 1326 1326 Processed 07/06/2023 209276284 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
82 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24010620230250245 01/06/2023 Priyanka Maina 1726006047WL015729 Priyanka Maina 00688 FINO0001001 1326 1326 Processed 07/06/2023 209276284 PriyankaMaina FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 NARSINGHGARH MP-26-006-078-002/185-A
(MAHUWA) 		1726006078NRG24010620230250402 01/06/2023 bhawarlal 1726006078WL015745 bhawarlal 00697 BKID0MG0302 1105 1105 Processed 07/06/2023 209276284 bhawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
84 NARSINGHGARH MP-26-006-078-002/218-A
(MAHUWA) 		1726006078NRG24010620230250360 01/06/2023 vidhya bai 1726006078WL015740 vidhya bai 00697 BKID0MG0302 663 663 Processed 07/06/2023 209276284 vidhyabai BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-078-002/218-A
(MAHUWA) 		1726006078NRG24010620230250359 01/06/2023 vidhya bai 1726006078WL015740 vidhya bai 00697 BKID0MG0302 3094 3094 Processed 07/06/2023 209276284 vidhyabai BANK OF INDIA(508505)
SubTotal 4862 4862
86 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24010620230250252 01/06/2023 choti bai 1726006047WL015729 choti bai 00697 BKID0MG0316 1326 1326 Processed 07/06/2023 209276284 chotibai RATNAKAR BANK(607393)
87 NARSINGHGARH MP-26-006-047-001/445
(JAMONIYA GANESH) 		1726006047NRG24010620230250263 01/06/2023 Govid 1726006047WL015729 Govid 00697 BKID0MG0316 1326 1326 Processed 07/06/2023 209276284 Govid BANK OF INDIA(508505)
SubTotal 2652 2652
88 NARSINGHGARH MP-26-006-125-002/102
(TAJPURA) 		1726006125NRG24010620230250443 01/06/2023 ramcharan 1726006125WL015761 ramcharan 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209276284 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-125-002/106
(TAJPURA) 		1726006125NRG24010620230250445 01/06/2023 manohar 1726006125WL015761 manohar 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209276284 manohar NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-125-002/108
(TAJPURA) 		1726006125NRG24010620230250447 01/06/2023 Rambabu 1726006125WL015761 Rambabu 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209276284 Rambabu STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-125-002/128
(TAJPURA) 		1726006125NRG24010620230250448 01/06/2023 syam lal 1726006125WL015761 syam lal 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209276284 syamlal NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-125-002/135-A
(TAJPURA) 		1726006125NRG24010620230250451 01/06/2023 Balram 1726006125WL015761 Balram 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209276284 Balram NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-125-002/135-A
(TAJPURA) 		1726006125NRG24010620230250450 01/06/2023 RATAN 1726006125WL015761 RATAN 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209276284 RATAN NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-125-002/18
(TAJPURA) 		1726006125NRG24010620230250458 01/06/2023 GITA bai 1726006125WL015761 GITA bai 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209276284 GITAbai NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-125-002/18
(TAJPURA) 		1726006125NRG24010620230250457 01/06/2023 Gokal 1726006125WL015761 Gokal 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209276284 Gokal NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-125-002/18-A
(TAJPURA) 		1726006125NRG24010620230250459 01/06/2023 Rajesh 1726006125WL015761 Rajesh 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209276284 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-125-002/191
(TAJPURA) 		1726006125NRG24010620230250460 01/06/2023 jasman 1726006125WL015761 jasman 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209276284 jasman NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-125-002/191
(TAJPURA) 		1726006125NRG24010620230250461 01/06/2023 Rachna bai 1726006125WL015761 Rachna bai 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209276284 Rachnabai BANK OF BARODA(606985)
99 NARSINGHGARH MP-26-006-125-002/225
(TAJPURA) 		1726006125NRG24010620230250462 01/06/2023 puspa bai 1726006125WL015761 puspa bai 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209276284 puspabai NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-125-002/57
(TAJPURA) 		1726006125NRG24010620230250469 01/06/2023 durgaprasad 1726006125WL015761 durgaprasad 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209276284 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-125-002/65
(TAJPURA) 		1726006125NRG24010620230250470 01/06/2023 MANGI LAL 1726006125WL015761 MANGI LAL 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209276284 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-125-002/65
(TAJPURA) 		1726006125NRG24010620230250471 01/06/2023 shanti bai 1726006125WL015761 shanti bai 00697 BKID0MG0324 1105 1105 Processed 07/06/2023 209276284 shantibai STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-125-002/92
(TAJPURA) 		1726006125NRG24010620230250473 01/06/2023 santosh bai 1726006125WL015761 santosh bai 00697 BKID0MG0324 884 884 Processed 07/06/2023 209276284 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
104 NARSINGHGARH MP-26-006-109-001/74-A
(PIPLIYA BAG) 		1726006109NRG24010620230250329 01/06/2023 manju bai 1726006109WL015736 manju bai 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 209276284 manjubai NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-109-001/96
(PIPLIYA BAG) 		1726006109NRG24010620230250309 01/06/2023 Basanti Bai Yadav 1726006109WL015734 Basanti Bai Yadav 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 209276284 BasantiBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-109-002/105-B
(PIPLIYA BAG) 		1726006109NRG24010620230250344 01/06/2023 Balaprasad 1726006109WL015738 Balaprasad 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 209276284 Balaprasad NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-109-002/105-B
(PIPLIYA BAG) 		1726006109NRG24010620230250345 01/06/2023 Rinku Bai Dangi 1726006109WL015738 Rinku Bai Dangi 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 209276284 RinkuBaiDangi PUNJAB NATIONAL BANK(508568)
108 NARSINGHGARH MP-26-006-109-002/105-C
(PIPLIYA BAG) 		1726006109NRG24010620230250346 01/06/2023 Kalabai 1726006109WL015738 Kalabai 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 209276284 Kalabai STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-109-002/105-D
(PIPLIYA BAG) 		1726006109NRG24010620230250347 01/06/2023 Dinesh Dangi 1726006109WL015738 Dinesh Dangi 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 209276284 DineshDangi NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-109-002/106-B
(PIPLIYA BAG) 		1726006109NRG24010620230250350 01/06/2023 Gokul Prasad 1726006109WL015738 Gokul Prasad 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 209276284 GokulPrasad NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-109-002/106-D
(PIPLIYA BAG) 		1726006109NRG24010620230250353 01/06/2023 Ajodhya Bai 1726006109WL015738 Ajodhya Bai 00697 BKID0MG0335 1326 1326 Processed 07/06/2023 209276284 AjodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
112 NARSINGHGARH MP-26-006-109-001/84-C
(PIPLIYA BAG) 		1726006109NRG24010620230250306 01/06/2023 Ravi SHARMA 1726006109WL015734 Ravi SHARMA 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209276284 RaviSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010623APB_FTO_68242 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_010623APB_FTO_68242 Bank of Baroda BARB0VJNSGR Narsinghgarh 7735
3 NARSINGHGARH MP1726006_010623APB_FTO_68242 Bank of India BKID0009953 KURAWAR 5304
4 NARSINGHGARH MP1726006_010623APB_FTO_68242 Bank of India BKID0009956 BIAORA SSI 1326
5 NARSINGHGARH MP1726006_010623APB_FTO_68242 Bank of India BKID0009958 NARSINGHGARH 12597
6 NARSINGHGARH MP1726006_010623APB_FTO_68242 Bank of India BKID0009959 BODA 6851
7 NARSINGHGARH MP1726006_010623APB_FTO_68242 Bank of India BKID0009965 BAMLABE 1326
8 NARSINGHGARH MP1726006_010623APB_FTO_68242 Canara Bank CNRB0006731 NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_010623APB_FTO_68242 State Bank of India SBIN0010809 NARSINGHGARH 11492
10 NARSINGHGARH MP1726006_010623APB_FTO_68242 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 46410
11 NARSINGHGARH MP1726006_010623APB_FTO_68242 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
12 NARSINGHGARH MP1726006_010623APB_FTO_68242 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
13 NARSINGHGARH MP1726006_010623APB_FTO_68242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 NARSINGHGARH MP1726006_010623APB_FTO_68242 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 4862
15 NARSINGHGARH MP1726006_010623APB_FTO_68242 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
16 NARSINGHGARH MP1726006_010623APB_FTO_68242 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 17459
17 NARSINGHGARH MP1726006_010623APB_FTO_68242 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10608
18 NARSINGHGARH MP1726006_010623APB_FTO_68242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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