Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_280823APB_FTO_238125
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-26-006-043-002/33
(HARLAI) 		1726006043NRG24280820230596905 28/08/2023 giriraj 1726006043WL046589 giriraj 00045 BARB0BIAORA 1105 1105 Processed 01/09/2023 843920088 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-101-002/10-A
(PANJRA) 		1726006101NRG24280820230597142 28/08/2023 NARAYAN SINGH LOVEWANSHI 1726006101WL046621 NARAYAN SINGH LOVEWANSHI 00045 BARB0BIAORA 2210 2210 Processed 01/09/2023 843920088 NARAYANSINGHLOVEWANSHI BANK OF INDIA(508505)
SubTotal 3315 3315
3 NARSINGHGARH MP-26-006-101-002/9-A
(PANJRA) 		1726006101NRG24280820230597141 28/08/2023 MOTILAL 1726006101WL046620 MOTILAL 00045 BARB0VJNSGR 3536 3536 Processed 01/09/2023 843920088 MOTILAL BANK OF BARODA(606985)
SubTotal 3536 3536
4 NARSINGHGARH MP-26-006-104-002/417-A
(PILUKHEDI) 		1726006104NRG24280820230596834 28/08/2023 ASHA BAI 1726006104WL046579 ASHA BAI 00048 BKID0009953 442 442 Processed 01/09/2023 843920088 ASHABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-104-002/417-A
(PILUKHEDI) 		1726006104NRG24280820230596833 28/08/2023 DINESH JAT 1726006104WL046579 DINESH JAT 00048 BKID0009953 442 442 Processed 01/09/2023 843920088 DINESHJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
6 NARSINGHGARH MP-26-006-017-002/374
(BAWDIKHEDA) 		1726006017NRG24280820230597151 28/08/2023 Dharam singh 1726006017WL046627 Dharam singh 00048 BKID0009955 1326 1326 Processed 01/09/2023 843920088 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24280820230597152 28/08/2023 Mahesh 1726006017WL046627 Mahesh 00048 BKID0009955 1326 1326 Processed 01/09/2023 843920088 Mahesh STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-017-002/395
(BAWDIKHEDA) 		1726006017NRG24280820230597154 28/08/2023 Ramlal 1726006017WL046627 Ramlal 00048 BKID0009955 1326 1326 Processed 01/09/2023 843920088 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
9 NARSINGHGARH MP-26-006-002-001/231-A
(ANDALHEDA) 		1726006002NRG24280820230596813 28/08/2023 vishnu 1726006002WL046576 vishnu 00048 BKID0009958 884 884 Processed 01/09/2023 843920088 vishnu NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-002-001/668
(ANDALHEDA) 		1726006002NRG24280820230596816 28/08/2023 ramchandar 1726006002WL046576 ramchandar 00048 BKID0009958 884 884 Processed 01/09/2023 843920088 ramchandar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-059-002/31-D
(KANKARWAL) 		1726006059NRG24280820230596675 28/08/2023 dinesh 1726006059WL046555 dinesh 00048 BKID0009958 1547 1547 Processed 01/09/2023 843920088 dinesh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-101-002/207-A
(PANJRA) 		1726006101NRG24280820230597136 28/08/2023 GYARSI BAI 1726006101WL046619 GYARSI BAI 00048 BKID0009958 1768 1768 Processed 01/09/2023 843920088 GYARSIBAI IDFC BANK LIMITED(608117)
13 NARSINGHGARH MP-26-006-101-002/207-A
(PANJRA) 		1726006101NRG24280820230597135 28/08/2023 HEERALAL 1726006101WL046619 HEERALAL 00048 BKID0009958 1768 1768 Processed 01/09/2023 843920088 HEERALAL BANK OF BARODA(606985)
SubTotal 6851 6851
14 NARSINGHGARH MP-26-006-043-002/28
(HARLAI) 		1726006043NRG24280820230596904 28/08/2023 sarjan singh 1726006043WL046589 sarjan singh 00048 BKID0009959 1105 1105 Processed 01/09/2023 843920088 sarjansingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-043-002/48-A
(HARLAI) 		1726006043NRG24280820230596909 28/08/2023 Manohar sen 1726006043WL046589 Manohar sen 00048 BKID0009959 1105 1105 Processed 01/09/2023 843920088 Manoharsen BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-054-002/63-C
(JHAGRIYA) 		1726006054NRG24280820230596818 28/08/2023 bholaram 1726006054WL046577 bholaram 00048 BKID0009959 1768 1768 Processed 01/09/2023 843920088 bholaram BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-059-001/96-B
(KANKARWAL) 		1726006059NRG24280820230596666 28/08/2023 SONU SAHU 1726006059WL046555 SONU SAHU 00048 BKID0009959 1547 1547 Processed 01/09/2023 843920088 SONUSAHU BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-062-003/480-A
(KARONDI) 		1726006000NRG24280820230597004 28/08/2023 BRIJ MOHAN 1726006WL046601 BRIJ MOHAN 00048 BKID0009959 1326 1326 Processed 01/09/2023 843920088 BRIJMOHAN BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-062-003/480-A
(KARONDI) 		1726006000NRG24280820230597005 28/08/2023 chanda bai 1726006WL046601 chanda bai 00048 BKID0009959 1326 1326 Processed 01/09/2023 843920088 chandabai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-102-001/246-A
(PANWADI) 		1726006102NRG24280820230596761 28/08/2023 Ramkunwar 1726006102WL046571 Ramkunwar 00048 BKID0009959 3094 3094 Processed 01/09/2023 843920088 Ramkunwar BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-107-001/100-B
(PIPLIYA RASODA) 		1726006107NRG24280820230596784 28/08/2023 jagdeesh malviy 1726006107WL046574 jagdeesh malviy 00048 BKID0009959 1547 1547 Processed 01/09/2023 843920088 jagdeeshmalviy BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-107-001/617
(PIPLIYA RASODA) 		1726006107NRG24280820230596794 28/08/2023 Deepak 1726006107WL046574 Deepak 00048 BKID0009959 1547 1547 Processed 01/09/2023 843920088 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24280820230596796 28/08/2023 Mahesh 1726006107WL046574 Mahesh 00048 BKID0009959 1547 1547 Processed 01/09/2023 843920088 Mahesh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24280820230596795 28/08/2023 Mahesh 1726006107WL046574 Mahesh 00048 BKID0009959 1547 1547 Processed 01/09/2023 843920088 Mahesh CENTRAL BANK OF INDIA(607115)
25 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG24280820230596804 28/08/2023 Rahul 1726006107WL046574 Rahul 00048 BKID0009959 1547 1547 Processed 01/09/2023 843920088 Rahul PUNJAB NATIONAL BANK(508568)
26 NARSINGHGARH MP-26-006-107-001/78-B
(PIPLIYA RASODA) 		1726006107NRG24280820230596805 28/08/2023 Mohan Lal 1726006107WL046574 Mohan Lal 00048 BKID0009959 1547 1547 Processed 01/09/2023 843920088 MohanLal BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-107-001/88-C
(PIPLIYA RASODA) 		1726006107NRG24280820230596806 28/08/2023 sapna 1726006107WL046574 sapna 00048 BKID0009959 1326 1326 Processed 01/09/2023 843920088 sapna BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-107-001/93
(PIPLIYA RASODA) 		1726006107NRG24280820230596808 28/08/2023 Satish 1726006107WL046574 Satish 00048 BKID0009959 1547 1547 Processed 01/09/2023 843920088 Satish BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG24280820230596809 28/08/2023 dayaram 1726006107WL046574 dayaram 00048 BKID0009959 1326 1326 Processed 01/09/2023 843920088 dayaram BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-107-001/99-B
(PIPLIYA RASODA) 		1726006107NRG24280820230596810 28/08/2023 parvati bai 1726006107WL046574 parvati bai 00048 BKID0009959 1326 1326 Processed 01/09/2023 843920088 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
31 NARSINGHGARH MP-26-006-062-001/511
(KARONDI) 		1726006000NRG24280820230597003 28/08/2023 bisan bai 1726006WL046601 bisan bai 00048 BKID0009963 1326 1326 Processed 01/09/2023 843920088 bisanbai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-062-002/466
(KARONDI) 		1726006062NRG24280820230596838 28/08/2023 PARWATI 1726006062WL046580 PARWATI 00048 BKID0009963 663 663 Processed 01/09/2023 843920088 PARWATI BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-107-001/24-C
(PIPLIYA RASODA) 		1726006107NRG24280820230596787 28/08/2023 jamna bai 1726006107WL046574 jamna bai 00048 BKID0009963 1547 1547 Processed 01/09/2023 843920088 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
34 NARSINGHGARH MP-26-006-030-004/42-B
(CHANDBAD) 		1726006030NRG24270820230596266 28/08/2023 giriraj 1726006030WL046471 giriraj 00078 CNRB0006731 1326 1326 Processed 01/09/2023 843920088 giriraj STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-101-002/183
(PANJRA) 		1726006101NRG24280820230597134 28/08/2023 Girja bai 1726006101WL046619 Girja bai 00078 CNRB0006731 1768 1768 Processed 01/09/2023 843920088 Girjabai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-101-002/232
(PANJRA) 		1726006101NRG24280820230597090 28/08/2023 Gyarsiram 1726006101WL046617 Gyarsiram 00078 CNRB0006731 1547 1547 Processed 01/09/2023 843920088 Gyarsiram CANARA BANK(508532)
SubTotal 4641 4641
37 NARSINGHGARH MP-26-006-107-001/124-C
(PIPLIYA RASODA) 		1726006107NRG24280820230596785 28/08/2023 ashish 1726006107WL046574 ashish 00089 CBIN0284741 1547 1547 Processed 01/09/2023 843920088 ashish ICICI BANK LTD(508534)
38 NARSINGHGARH MP-26-006-107-001/124-D
(PIPLIYA RASODA) 		1726006107NRG24280820230596786 28/08/2023 atul 1726006107WL046574 atul 00089 CBIN0284741 1547 1547 Processed 01/09/2023 843920088 atul BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-107-001/603
(PIPLIYA RASODA) 		1726006107NRG24280820230596789 28/08/2023 Santosh 1726006107WL046574 Santosh 00089 CBIN0284741 1547 1547 Processed 01/09/2023 843920088 Santosh CENTRAL BANK OF INDIA(607115)
40 NARSINGHGARH MP-26-006-107-001/603
(PIPLIYA RASODA) 		1726006107NRG24280820230596788 28/08/2023 Santosh 1726006107WL046574 Santosh 00089 CBIN0284741 1547 1547 Processed 01/09/2023 843920088 Santosh STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-107-001/604
(PIPLIYA RASODA) 		1726006107NRG24280820230596790 28/08/2023 Dayaram 1726006107WL046574 Dayaram 00089 CBIN0284741 1547 1547 Processed 01/09/2023 843920088 Dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
42 NARSINGHGARH MP-26-006-107-001/606
(PIPLIYA RASODA) 		1726006107NRG24280820230596792 28/08/2023 Madhu 1726006107WL046574 Madhu 00152 HDFC0002111 1326 1326 Processed 01/09/2023 843920088 Madhu BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-107-001/606
(PIPLIYA RASODA) 		1726006107NRG24280820230596791 28/08/2023 Madhu 1726006107WL046574 Madhu 00152 HDFC0002111 1326 1326 Processed 01/09/2023 843920088 Madhu BANK OF INDIA(508505)
SubTotal 2652 2652
44 NARSINGHGARH MP-26-006-062-001/511
(KARONDI) 		1726006000NRG24280820230597002 28/08/2023 rajkumar 1726006WL046601 rajkumar 00354 PUNB0293300 1326 1326 Processed 01/09/2023 843920088 rajkumar FINO PAYMENTS BANK LTD(608001)
45 NARSINGHGARH MP-26-006-107-001/622
(PIPLIYA RASODA) 		1726006107NRG24280820230596800 28/08/2023 Mhohamad Raish 1726006107WL046574 Mhohamad Raish 00354 PUNB0293300 1547 1547 Processed 01/09/2023 843920088 MhohamadRaish PUNJAB NATIONAL BANK(508568)
46 NARSINGHGARH MP-26-006-107-001/622
(PIPLIYA RASODA) 		1726006107NRG24280820230596799 28/08/2023 Mhohamad Raish 1726006107WL046574 Mhohamad Raish 00354 PUNB0293300 1547 1547 Processed 01/09/2023 843920088 MhohamadRaish PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
47 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24280820230596798 28/08/2023 Dharmendra Sharma 1726006107WL046574 Dharmendra Sharma 00415 SBIN0003867 1547 1547 Processed 01/09/2023 843920088 DharmendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24280820230596797 28/08/2023 Dharmendra Sharma 1726006107WL046574 Dharmendra Sharma 00415 SBIN0003867 1547 1547 Processed 01/09/2023 843920088 DharmendraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
49 NARSINGHGARH MP-26-006-002-001/231-A
(ANDALHEDA) 		1726006002NRG24280820230596812 28/08/2023 girraj 1726006002WL046576 girraj 00415 SBIN0010809 884 884 Processed 01/09/2023 843920088 girraj BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-002-001/668
(ANDALHEDA) 		1726006002NRG24280820230596817 28/08/2023 sangeeta 1726006002WL046576 sangeeta 00415 SBIN0010809 884 884 Processed 01/09/2023 843920088 sangeeta STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-059-001/130-B
(KANKARWAL) 		1726006059NRG24280820230596654 28/08/2023 LAD SINGH 1726006059WL046555 LAD SINGH 00415 SBIN0010809 1547 1547 Processed 01/09/2023 843920088 LADSINGH DCB BANK LTD(607290)
52 NARSINGHGARH MP-26-006-059-001/34-A
(KANKARWAL) 		1726006059NRG24280820230596661 28/08/2023 RAMKALA BAI 1726006059WL046555 RAMKALA BAI 00415 SBIN0010809 1547 1547 Processed 01/09/2023 843920088 RAMKALABAI STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-059-001/43-A
(KANKARWAL) 		1726006059NRG24280820230596665 28/08/2023 rani bai 1726006059WL046555 rani bai 00415 SBIN0010809 1547 1547 Processed 01/09/2023 843920088 ranibai STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-059-002/25-A
(KANKARWAL) 		1726006059NRG24280820230596670 28/08/2023 praveen 1726006059WL046555 praveen 00415 SBIN0010809 1547 1547 Processed 01/09/2023 843920088 praveen STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-059-002/31-C
(KANKARWAL) 		1726006059NRG24280820230596673 28/08/2023 ASHOK MEENA 1726006059WL046555 ASHOK MEENA 00415 SBIN0010809 1547 1547 Processed 01/09/2023 843920088 ASHOKMEENA STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-059-004/38-A
(KANKARWAL) 		1726006059NRG24280820230596680 28/08/2023 Narayani bai 1726006059WL046555 Narayani bai 00415 SBIN0010809 1547 1547 Processed 01/09/2023 843920088 Narayanibai NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-059-004/79-A
(KANKARWAL) 		1726006059NRG24280820230596684 28/08/2023 JEEVAN BHIL 1726006059WL046557 JEEVAN BHIL 00415 SBIN0010809 884 884 Processed 01/09/2023 843920088 JEEVANBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-101-002/22-B
(PANJRA) 		1726006101NRG24260820230594649 28/08/2023 mamta bai 1726006101WL046225 mamta bai 00415 SBIN0010809 1547 1547 Processed 01/09/2023 843920088 mamtabai STATE BANK OF INDIA(508548)
SubTotal 13481 13481
59 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24280820230597153 28/08/2023 Anita 1726006017WL046627 Anita 00415 SBIN0015772 1326 1326 Processed 01/09/2023 843920088 Anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 NARSINGHGARH MP-26-006-002-001/628
(ANDALHEDA) 		1726006002NRG24280820230596814 28/08/2023 gori shankar 1726006002WL046576 gori shankar 00415 SBIN0030071 884 884 Processed 01/09/2023 843920088 gorishankar STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-002-001/628
(ANDALHEDA) 		1726006002NRG24280820230596815 28/08/2023 rajkumari 1726006002WL046576 rajkumari 00415 SBIN0030071 884 884 Processed 01/09/2023 843920088 rajkumari STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-059-001/43
(KANKARWAL) 		1726006059NRG24280820230596662 28/08/2023 hokam singh 1726006059WL046555 hokam singh 00415 SBIN0030071 1547 1547 Processed 01/09/2023 843920088 hokamsingh STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-059-001/43-A
(KANKARWAL) 		1726006059NRG24280820230596664 28/08/2023 CHANDER SINGH 1726006059WL046555 CHANDER SINGH 00415 SBIN0030071 1547 1547 Processed 01/09/2023 843920088 CHANDERSINGH STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-059-001/99-A
(KANKARWAL) 		1726006059NRG24280820230596668 28/08/2023 RADHESYAM 1726006059WL046555 RADHESYAM 00415 SBIN0030071 1547 1547 Processed 01/09/2023 843920088 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-059-002/31-C
(KANKARWAL) 		1726006059NRG24280820230596672 28/08/2023 RAJU MEENA 1726006059WL046555 RAJU MEENA 00415 SBIN0030071 1547 1547 Processed 01/09/2023 843920088 RAJUMEENA STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-059-004/38-C
(KANKARWAL) 		1726006059NRG24280820230596681 28/08/2023 JYOTI 1726006059WL046555 JYOTI 00415 SBIN0030071 1547 1547 Processed 01/09/2023 843920088 JYOTI STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-101-002/153-A
(PANJRA) 		1726006101NRG24280820230597140 28/08/2023 MANJU 1726006101WL046620 MANJU 00415 SBIN0030071 2210 2210 Processed 01/09/2023 843920088 MANJU STATE BANK OF INDIA(508548)
SubTotal 11713 11713
68 NARSINGHGARH MP-26-006-059-001/99-A
(KANKARWAL) 		1726006059NRG24280820230596669 28/08/2023 Kanti bai 1726006059WL046555 Kanti bai 00415 SBIN0030459 1547 1547 Processed 01/09/2023 843920088 Kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24280820230596642 28/08/2023 bhagvati bai 1726006082WL046550 bhagvati bai 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843920088 bhagvatibai RATNAKAR BANK(607393)
70 NARSINGHGARH MP-26-006-082-001/184
(MANPURA GUJRATI) 		1726006082NRG24280820230596643 28/08/2023 savitri bai 1726006082WL046550 savitri bai 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843920088 savitribai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-082-001/221
(MANPURA GUJRATI) 		1726006082NRG24280820230596645 28/08/2023 dulari 1726006082WL046550 dulari 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843920088 dulari STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-082-001/221
(MANPURA GUJRATI) 		1726006082NRG24280820230596644 28/08/2023 Lakhan Singh 1726006082WL046550 Lakhan Singh 00415 SBIN0030459 1326 1326 Processed 01/09/2023 843920088 LakhanSingh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-085-002/31-A
(MENGLADEEP) 		1726006085NRG24280820230596811 28/08/2023 Jagdishprasad 1726006085WL046575 Jagdishprasad 00415 SBIN0030459 3315 3315 Processed 01/09/2023 843920088 Jagdishprasad STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-104-002/1010
(PILUKHEDI) 		1726006104NRG24280820230596822 28/08/2023 ASHISH 1726006104WL046579 ASHISH 00415 SBIN0030459 442 442 Processed 01/09/2023 843920088 ASHISH NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-104-002/821-A
(PILUKHEDI) 		1726006104NRG24280820230596835 28/08/2023 Uttamlal 1726006104WL046579 Uttamlal 00415 SBIN0030459 442 442 Processed 01/09/2023 843920088 Uttamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
76 NARSINGHGARH MP-26-006-059-003/43-B
(KANKARWAL) 		1726006059NRG24280820230596676 28/08/2023 syam bau 1726006059WL046555 syam bau 00415 SBIN0030465 1547 1547 Processed 01/09/2023 843920088 syambau NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-062-002/466
(KARONDI) 		1726006062NRG24280820230596837 28/08/2023 HARINARAYAN 1726006062WL046580 HARINARAYAN 00415 SBIN0030465 663 663 Processed 01/09/2023 843920088 HARINARAYAN PUNJAB NATIONAL BANK(508568)
78 NARSINGHGARH MP-26-006-107-001/623
(PIPLIYA RASODA) 		1726006107NRG24280820230596802 28/08/2023 Mamata 1726006107WL046574 Mamata 00415 SBIN0030465 1547 1547 Processed 01/09/2023 843920088 Mamata STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-107-001/623
(PIPLIYA RASODA) 		1726006107NRG24280820230596801 28/08/2023 Rajesh Lovenashi 1726006107WL046574 Rajesh Lovenashi 00415 SBIN0030465 1547 1547 Processed 01/09/2023 843920088 RajeshLovenashi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
80 NARSINGHGARH MP-26-006-101-002/41-B
(PANJRA) 		1726006101NRG24260820230594650 28/08/2023 JAYNARAYAN 1726006101WL046225 JAYNARAYAN 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920088 JAYNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
81 NARSINGHGARH MP-26-006-043-002/111
(HARLAI) 		1726006043NRG24280820230596902 28/08/2023 krasna bai 1726006043WL046589 krasna bai 00697 BKID0MG0302 1105 1105 Processed 01/09/2023 843920088 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-107-001/88-D
(PIPLIYA RASODA) 		1726006107NRG24280820230596807 28/08/2023 Ramkunwar 1726006107WL046574 Ramkunwar 00697 BKID0MG0302 1326 1326 Processed 01/09/2023 843920088 Ramkunwar INDIAN BANK(607105)
SubTotal 2431 2431
83 NARSINGHGARH MP-26-006-030-004/155
(CHANDBAD) 		1726006030NRG24270820230596264 28/08/2023 reena 1726006030WL046471 reena 00697 BKID0MG0307 1326 1326 Processed 01/09/2023 843920088 reena NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-030-004/155
(CHANDBAD) 		1726006030NRG24270820230596263 28/08/2023 vishnu 1726006030WL046471 vishnu 00697 BKID0MG0307 1326 1326 Processed 01/09/2023 843920088 vishnu NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-030-004/80
(CHANDBAD) 		1726006030NRG24270820230596267 28/08/2023 kailash 1726006030WL046471 kailash 00697 BKID0MG0307 1326 1326 Processed 01/09/2023 843920088 kailash STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-054-002/63-C
(JHAGRIYA) 		1726006054NRG24280820230596819 28/08/2023 RODI BAI 1726006054WL046577 RODI BAI 00697 BKID0MG0307 1768 1768 Processed 01/09/2023 843920088 RODIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-059-001/147
(KANKARWAL) 		1726006059NRG24280820230596659 28/08/2023 sangita bai 1726006059WL046555 sangita bai 00697 BKID0MG0307 1547 1547 Processed 01/09/2023 843920088 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSINGHGARH MP-26-006-059-001/147
(KANKARWAL) 		1726006059NRG24280820230596658 28/08/2023 sitaram 1726006059WL046555 sitaram 00697 BKID0MG0307 1547 1547 Processed 01/09/2023 843920088 sitaram NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-059-001/96-B
(KANKARWAL) 		1726006059NRG24280820230596667 28/08/2023 KALAVATI 1726006059WL046555 KALAVATI 00697 BKID0MG0307 1547 1547 Processed 01/09/2023 843920088 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-059-002/25-B
(KANKARWAL) 		1726006059NRG24280820230596671 28/08/2023 jagmohan 1726006059WL046555 jagmohan 00697 BKID0MG0307 1547 1547 Processed 01/09/2023 843920088 jagmohan NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-059-002/31-D
(KANKARWAL) 		1726006059NRG24280820230596674 28/08/2023 ramswaroop 1726006059WL046555 ramswaroop 00697 BKID0MG0307 1547 1547 Processed 01/09/2023 843920088 ramswaroop BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-059-004/38-A
(KANKARWAL) 		1726006059NRG24280820230596679 28/08/2023 RAMLAL 1726006059WL046555 RAMLAL 00697 BKID0MG0307 1547 1547 Processed 01/09/2023 843920088 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-059-004/87-A
(KANKARWAL) 		1726006059NRG24280820230596686 28/08/2023 ramprasad 1726006059WL046557 ramprasad 00697 BKID0MG0307 1326 1326 Processed 01/09/2023 843920088 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
94 NARSINGHGARH MP-26-006-043-002/102
(HARLAI) 		1726006043NRG24280820230596899 28/08/2023 jagdish 1726006043WL046589 jagdish 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 jagdish NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-043-002/103
(HARLAI) 		1726006043NRG24280820230596900 28/08/2023 modsingh 1726006043WL046589 modsingh 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 modsingh NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-043-002/108
(HARLAI) 		1726006043NRG24280820230596901 28/08/2023 radheshyam chorasiya 1726006043WL046589 radheshyam chorasiya 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 radheshyamchorasiya NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-043-002/23-B
(HARLAI) 		1726006043NRG24280820230596903 28/08/2023 Dulichand 1726006043WL046589 Dulichand 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-043-002/37-A
(HARLAI) 		1726006043NRG24280820230596906 28/08/2023 Bhanwrlal 1726006043WL046589 Bhanwrlal 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 Bhanwrlal NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-043-002/37-C
(HARLAI) 		1726006043NRG24280820230596907 28/08/2023 Banwari 1726006043WL046589 Banwari 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 Banwari NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-043-002/4
(HARLAI) 		1726006043NRG24280820230596908 28/08/2023 bhagirath 1726006043WL046589 bhagirath 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-043-002/54
(HARLAI) 		1726006043NRG24280820230596910 28/08/2023 gordhan singh 1726006043WL046589 gordhan singh 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-043-002/56
(HARLAI) 		1726006043NRG24280820230596911 28/08/2023 Rambabu chorasiya 1726006043WL046589 Rambabu chorasiya 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 Rambabuchorasiya NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-043-002/63
(HARLAI) 		1726006043NRG24280820230596912 28/08/2023 Suresh 1726006043WL046589 Suresh 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 Suresh NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-043-002/67
(HARLAI) 		1726006043NRG24280820230596913 28/08/2023 gajraj singh 1726006043WL046589 gajraj singh 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 gajrajsingh BANK OF INDIA(508505)
105 NARSINGHGARH MP-26-006-043-002/69-A
(HARLAI) 		1726006043NRG24280820230596914 28/08/2023 Devsingh 1726006043WL046589 Devsingh 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-043-002/79
(HARLAI) 		1726006043NRG24280820230596915 28/08/2023 rahul 1726006043WL046589 rahul 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 rahul NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-043-002/81
(HARLAI) 		1726006043NRG24280820230596916 28/08/2023 Laxminaryan 1726006043WL046589 Laxminaryan 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 Laxminaryan NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-043-002/89
(HARLAI) 		1726006043NRG24280820230596917 28/08/2023 amrat lal 1726006043WL046589 amrat lal 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 amratlal NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-043-002/9
(HARLAI) 		1726006043NRG24280820230596918 28/08/2023 bhawar lal 1726006043WL046589 bhawar lal 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-043-002/96-A
(HARLAI) 		1726006043NRG24280820230596919 28/08/2023 kanheya lal 1726006043WL046589 kanheya lal 00697 BKID0MG0324 1105 1105 Processed 01/09/2023 843920088 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-059-001/100-B
(KANKARWAL) 		1726006059NRG24280820230596652 28/08/2023 Dheerap Singh Yadav 1726006059WL046555 Dheerap Singh Yadav 00697 BKID0MG0324 1547 1547 Processed 01/09/2023 843920088 DheerapSinghYadav NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-059-001/130-B
(KANKARWAL) 		1726006059NRG24280820230596655 28/08/2023 Jagdeesh Khati 1726006059WL046555 Jagdeesh Khati 00697 BKID0MG0324 1547 1547 Processed 01/09/2023 843920088 JagdeeshKhati NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-059-001/147
(KANKARWAL) 		1726006059NRG24280820230596656 28/08/2023 radhesyam 1726006059WL046555 radhesyam 00697 BKID0MG0324 1547 1547 Processed 01/09/2023 843920088 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-059-001/147
(KANKARWAL) 		1726006059NRG24280820230596657 28/08/2023 sita bai 1726006059WL046555 sita bai 00697 BKID0MG0324 1547 1547 Processed 01/09/2023 843920088 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARSINGHGARH MP-26-006-059-001/43
(KANKARWAL) 		1726006059NRG24280820230596663 28/08/2023 savitri bai 1726006059WL046555 savitri bai 00697 BKID0MG0324 1547 1547 Processed 01/09/2023 843920088 savitribai NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-059-004/108
(KANKARWAL) 		1726006059NRG24280820230596677 28/08/2023 PREM BAI 1726006059WL046555 PREM BAI 00697 BKID0MG0324 1547 1547 Processed 01/09/2023 843920088 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
117 NARSINGHGARH MP-26-006-030-004/314
(CHANDBAD) 		1726006030NRG24270820230596265 28/08/2023 Rahul 1726006030WL046471 Rahul 00697 BKID0MG0325 1326 1326 Processed 01/09/2023 843920088 Rahul NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-101-001/993
(PANJRA) 		1726006101NRG24280820230597087 28/08/2023 Suganbai 1726006101WL046617 Suganbai 00697 BKID0MG0325 1547 1547 Processed 01/09/2023 843920088 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-101-002/164-D
(PANJRA) 		1726006101NRG24240820230592281 28/08/2023 GEETABAI 1726006101WL045792 GEETABAI 00697 BKID0MG0325 2431 2431 Processed 01/09/2023 843920088 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-101-002/228-B
(PANJRA) 		1726006101NRG24280820230597089 28/08/2023 Rekha 1726006101WL046617 Rekha 00697 BKID0MG0325 3094 3094 Processed 01/09/2023 843920088 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
121 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24280820230596641 28/08/2023 haricharan 1726006082WL046550 haricharan 00697 BKID0MG0329 1326 1326 Processed 01/09/2023 843920088 haricharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 NARSINGHGARH MP-26-006-104-002/376-A
(PILUKHEDI) 		1726006104NRG24280820230596830 28/08/2023 CHANDRAKALA 1726006104WL046579 CHANDRAKALA 00697 BKID0MG0364 442 442 Processed 01/09/2023 843920088 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-104-002/416-A
(PILUKHEDI) 		1726006104NRG24280820230596831 28/08/2023 Sangeeta 1726006104WL046579 Sangeeta 00697 BKID0MG0364 442 442 Processed 01/09/2023 843920088 Sangeeta BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-104-002/821-A
(PILUKHEDI) 		1726006104NRG24280820230596836 28/08/2023 Sangita koli 1726006104WL046579 Sangita koli 00697 BKID0MG0364 442 442 Processed 01/09/2023 843920088 Sangitakoli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
125 NARSINGHGARH MP-26-006-059-001/34-A
(KANKARWAL) 		1726006059NRG24280820230596660 28/08/2023 GOPAL KHATI 1726006059WL046555 GOPAL KHATI 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843920088 GOPALKHATI NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-059-004/108
(KANKARWAL) 		1726006059NRG24280820230596678 28/08/2023 rugnath singh 1726006059WL046555 rugnath singh 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843920088 rugnathsingh BANK OF BARODA(606985)
127 NARSINGHGARH MP-26-006-104-002/1010
(PILUKHEDI) 		1726006104NRG24280820230596823 28/08/2023 Rakhi jat 1726006104WL046579 Rakhi jat 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843920088 Rakhijat NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-104-002/1013
(PILUKHEDI) 		1726006104NRG24280820230596824 28/08/2023 lad singh 1726006104WL046579 lad singh 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843920088 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-104-002/1013
(PILUKHEDI) 		1726006104NRG24280820230596825 28/08/2023 mor bai 1726006104WL046579 mor bai 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843920088 morbai INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARSINGHGARH MP-26-006-104-002/1014
(PILUKHEDI) 		1726006104NRG24280820230596826 28/08/2023 pinki bai 1726006104WL046579 pinki bai 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843920088 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSINGHGARH MP-26-006-104-002/128
(PILUKHEDI) 		1726006104NRG24280820230596827 28/08/2023 MOHAN 1726006104WL046579 MOHAN 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843920088 MOHAN AXIS BANK(607153)
132 NARSINGHGARH MP-26-006-104-002/128
(PILUKHEDI) 		1726006104NRG24280820230596828 28/08/2023 PRIYANKA 1726006104WL046579 PRIYANKA 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843920088 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 178789 178789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_280823APB_FTO_238125 Bank of Baroda BARB0BIAORA Biaora 3315
2 NARSINGHGARH MP1726006_280823APB_FTO_238125 Bank of Baroda BARB0VJNSGR Narsinghgarh 3536
3 NARSINGHGARH MP1726006_280823APB_FTO_238125 Bank of India BKID0009953 KURAWAR 884
4 NARSINGHGARH MP1726006_280823APB_FTO_238125 Bank of India BKID0009955 TALEN 3978
5 NARSINGHGARH MP1726006_280823APB_FTO_238125 Bank of India BKID0009958 NARSINGHGARH 6851
6 NARSINGHGARH MP1726006_280823APB_FTO_238125 Bank of India BKID0009959 BODA 26078
7 NARSINGHGARH MP1726006_280823APB_FTO_238125 Bank of India BKID0009963 BHOJPURIA 3536
8 NARSINGHGARH MP1726006_280823APB_FTO_238125 Canara Bank CNRB0006731 NARSINGHGARH 4641
9 NARSINGHGARH MP1726006_280823APB_FTO_238125 Central Bank Of India CBIN0284741 PACHORE 7735
10 NARSINGHGARH MP1726006_280823APB_FTO_238125 HDFC bank HDFC0002111 BIAORA 2652
11 NARSINGHGARH MP1726006_280823APB_FTO_238125 Punjab National Bank PUNB0293300 PACHORE 4420
12 NARSINGHGARH MP1726006_280823APB_FTO_238125 State Bank of India SBIN0003867 MAHAVIR NAGAR 3094
13 NARSINGHGARH MP1726006_280823APB_FTO_238125 State Bank of India SBIN0010809 NARSINGHGARH 13481
14 NARSINGHGARH MP1726006_280823APB_FTO_238125 State Bank of India SBIN0015772 TALEN 1326
15 NARSINGHGARH MP1726006_280823APB_FTO_238125 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 11713
16 NARSINGHGARH MP1726006_280823APB_FTO_238125 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 11050
17 NARSINGHGARH MP1726006_280823APB_FTO_238125 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
18 NARSINGHGARH MP1726006_280823APB_FTO_238125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
19 NARSINGHGARH MP1726006_280823APB_FTO_238125 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2431
20 NARSINGHGARH MP1726006_280823APB_FTO_238125 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 16354
21 NARSINGHGARH MP1726006_280823APB_FTO_238125 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 28067
22 NARSINGHGARH MP1726006_280823APB_FTO_238125 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 8398
23 NARSINGHGARH MP1726006_280823APB_FTO_238125 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
24 NARSINGHGARH MP1726006_280823APB_FTO_238125 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1326
25 NARSINGHGARH MP1726006_280823APB_FTO_238125 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1547
26 NARSINGHGARH MP1726006_280823APB_FTO_238125 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1547
27 NARSINGHGARH MP1726006_280823APB_FTO_238125 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 2652

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