Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260923APB_FTO_289068
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-26-006-065-003/35
(KHEDI) 		1726006065NRG24250920230628291 26/09/2023 Radha bai 1726006065WL051932 Radha bai 00045 BARB0VJNSGR 1547 1547 Processed 10/11/2023 308179284 Radhabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-036-002/188-A
(DHANKHEDI) 		1726006036NRG24260920230628908 26/09/2023 DHAPU BAI 1726006036WL052013 DHAPU BAI 00048 BKID0009953 1326 1326 Processed 10/11/2023 308179284 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-036-002/188-A
(DHANKHEDI) 		1726006036NRG24260920230628907 26/09/2023 JAGDISH SISODIYA 1726006036WL052013 JAGDISH SISODIYA 00048 BKID0009953 1326 1326 Processed 10/11/2023 308179284 JAGDISHSISODIYA IDFC BANK LIMITED(608117)
4 NARSINGHGARH MP-26-006-036-002/188-B
(DHANKHEDI) 		1726006036NRG24260920230628909 26/09/2023 Santosh bai 1726006036WL052013 Santosh bai 00048 BKID0009953 1326 1326 Processed 10/11/2023 308179284 Santoshbai IDFC BANK LIMITED(608117)
SubTotal 3978 3978
5 NARSINGHGARH MP-26-006-005-003/336
(BADBELI) 		1726006005NRG24250920230628302 26/09/2023 ALOK SINGH 1726006005WL051943 ALOK SINGH 00048 BKID0009955 1547 1547 Processed 10/11/2023 308179284 ALOKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-005-003/338
(BADBELI) 		1726006005NRG24250920230628304 26/09/2023 Premnarayan 1726006005WL051943 Premnarayan 00048 BKID0009955 1547 1547 Processed 10/11/2023 308179284 Premnarayan STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-005-003/41-A
(BADBELI) 		1726006005NRG24250920230628309 26/09/2023 MOHAN SINGH 1726006005WL051943 MOHAN SINGH 00048 BKID0009955 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NARSINGHGARH MP-26-006-005-003/45-A
(BADBELI) 		1726006005NRG24250920230628311 26/09/2023 Dilip Singh 1726006005WL051943 Dilip Singh 00048 BKID0009955 1547 1547 Processed 11/11/2023 308179284 DilipSingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-005-003/45-A
(BADBELI) 		1726006005NRG24250920230628312 26/09/2023 Vinita Kunawar 1726006005WL051943 Vinita Kunawar 00048 BKID0009955 1547 1547 Processed 11/11/2023 308179284 VinitaKunawar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-005-003/49
(BADBELI) 		1726006005NRG24250920230628313 26/09/2023 babu lal 1726006005WL051943 babu lal 00048 BKID0009955 1547 1547 Processed 11/11/2023 308179284 babulal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-005-003/5
(BADBELI) 		1726006005NRG24250920230628315 26/09/2023 kalu ram 1726006005WL051943 kalu ram 00048 BKID0009955 1547 1547 Processed 11/11/2023 308179284 kaluram BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-005-003/57
(BADBELI) 		1726006005NRG24250920230628317 26/09/2023 Chandrapal Singh 1726006005WL051943 Chandrapal Singh 00048 BKID0009955 1547 1547 Processed 11/11/2023 308179284 ChandrapalSingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-005-003/70
(BADBELI) 		1726006005NRG24250920230628318 26/09/2023 Mohan prasad 1726006005WL051943 Mohan prasad 00048 BKID0009955 1547 1547 Processed 11/11/2023 308179284 Mohanprasad BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-005-003/70-A
(BADBELI) 		1726006005NRG24250920230628319 26/09/2023 Varsha 1726006005WL051943 Varsha 00048 BKID0009955 1547 1547 Processed 11/11/2023 308179284 Varsha BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-005-003/80
(BADBELI) 		1726006005NRG24250920230628320 26/09/2023 Mahendrapal Singh 1726006005WL051943 Mahendrapal Singh 00048 BKID0009955 1547 1547 Processed 11/11/2023 308179284 MahendrapalSingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-005-003/82
(BADBELI) 		1726006005NRG24250920230628321 26/09/2023 Ranveer singh 1726006005WL051943 Ranveer singh 00048 BKID0009955 1547 1547 Processed 11/11/2023 308179284 Ranveersingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-005-003/88
(BADBELI) 		1726006005NRG24250920230628323 26/09/2023 nirbhay narayan singh 1726006005WL051943 nirbhay narayan singh 00048 BKID0009955 1547 1547 Processed 11/11/2023 308179284 nirbhaynarayansingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-005-003/97-A
(BADBELI) 		1726006005NRG24250920230628326 26/09/2023 Laksaman Singh 1726006005WL051943 Laksaman Singh 00048 BKID0009955 1547 1547 Processed 11/11/2023 308179284 LaksamanSingh BANK OF INDIA(508505)
SubTotal 21658 21658
19 NARSINGHGARH MP-26-006-065-001/42
(KHEDI) 		1726006065NRG24250920230628290 26/09/2023 chanderlal 1726006065WL051932 chanderlal 00048 BKID0009958 3315 3315 Processed 11/11/2023 308179284 chanderlal BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-083-001/101
(MANPURADEV) 		1726006083NRG24260920230628818 26/09/2023 BALRAM 1726006083WL052011 BALRAM 00048 BKID0009958 884 884 Processed 11/11/2023 308179284 BALRAM BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-083-001/107
(MANPURADEV) 		1726006083NRG24260920230628819 26/09/2023 CHENSINGH 1726006083WL052011 CHENSINGH 00048 BKID0009958 884 884 Processed 11/11/2023 308179284 CHENSINGH BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-083-001/132
(MANPURADEV) 		1726006083NRG24260920230628821 26/09/2023 BANNU 1726006083WL052011 BANNU 00048 BKID0009958 884 884 Processed 11/11/2023 308179284 BANNU BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-083-001/203
(MANPURADEV) 		1726006083NRG24260920230628830 26/09/2023 makhan 1726006083WL052011 makhan 00048 BKID0009958 884 884 Processed 11/11/2023 308179284 makhan BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-083-001/22
(MANPURADEV) 		1726006083NRG24260920230628831 26/09/2023 BALRAM.KAILASH 1726006083WL052011 BALRAM.KAILASH 00048 BKID0009958 884 884 Processed 10/11/2023 308179284 BALRAM.KAILASH FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-083-001/26
(MANPURADEV) 		1726006083NRG24260920230628833 26/09/2023 bhagirath 1726006083WL052011 bhagirath 00048 BKID0009958 884 884 Processed 10/11/2023 308179284 bhagirath FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-083-001/34
(MANPURADEV) 		1726006083NRG24260920230628837 26/09/2023 khushilal 1726006083WL052011 khushilal 00048 BKID0009958 884 884 Processed 11/11/2023 308179284 khushilal BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-083-001/35
(MANPURADEV) 		1726006083NRG24260920230628838 26/09/2023 Mukesh 1726006083WL052011 Mukesh 00048 BKID0009958 884 884 Processed 10/11/2023 308179284 Mukesh CANARA BANK(508532)
28 NARSINGHGARH MP-26-006-083-001/38
(MANPURADEV) 		1726006083NRG24260920230628839 26/09/2023 Jitendra 1726006083WL052011 Jitendra 00048 BKID0009958 884 884 Processed 10/11/2023 308179284 Jitendra FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-083-001/55
(MANPURADEV) 		1726006083NRG24260920230628851 26/09/2023 harlal 1726006083WL052011 harlal 00048 BKID0009958 884 884 Processed 11/11/2023 308179284 harlal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-083-001/80
(MANPURADEV) 		1726006083NRG24260920230628854 26/09/2023 ratanlal 1726006083WL052011 ratanlal 00048 BKID0009958 884 884 Processed 10/11/2023 308179284 ratanlal FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-083-001/90-B
(MANPURADEV) 		1726006083NRG24260920230628855 26/09/2023 moolchand 1726006083WL052011 moolchand 00048 BKID0009958 884 884 Processed 11/11/2023 308179284 moolchand BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-083-003/597
(MANPURADEV) 		1726006083NRG24260920230628859 26/09/2023 Indar Bai 1726006083WL052011 Indar Bai 00048 BKID0009958 884 884 Processed 10/11/2023 308179284 IndarBai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-083-003/607
(MANPURADEV) 		1726006083NRG24260920230628868 26/09/2023 Rohit Lovewanshi 1726006083WL052011 Rohit Lovewanshi 00048 BKID0009958 884 884 Processed 11/11/2023 308179284 RohitLovewanshi BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-083-003/610
(MANPURADEV) 		1726006083NRG24260920230628870 26/09/2023 Gopal Lovewanshi 1726006083WL052011 Gopal Lovewanshi 00048 BKID0009958 884 884 Processed 10/11/2023 308179284 GopalLovewanshi NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-083-003/612
(MANPURADEV) 		1726006083NRG24260920230628871 26/09/2023 Naresh Lodha 1726006083WL052011 Naresh Lodha 00048 BKID0009958 884 884 Processed 11/11/2023 308179284 NareshLodha BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-083-003/618
(MANPURADEV) 		1726006083NRG24260920230628875 26/09/2023 Sunil Lovewanshi 1726006083WL052011 Sunil Lovewanshi 00048 BKID0009958 884 884 Processed 11/11/2023 308179284 SunilLovewanshi BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-083-003/623
(MANPURADEV) 		1726006083NRG24260920230628880 26/09/2023 Kamlesh 1726006083WL052011 Kamlesh 00048 BKID0009958 884 884 Processed 10/11/2023 308179284 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
38 NARSINGHGARH MP-26-006-003-002/103
(ANKKHEDI) 		1726006003NRG24250920230628585 26/09/2023 Laxminarayan 1726006003WL051980 Laxminarayan 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 Laxminarayan BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-003-002/103
(ANKKHEDI) 		1726006003NRG24250920230628586 26/09/2023 Lila Bai 1726006003WL051980 Lila Bai 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 LilaBai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-003-002/103-A
(ANKKHEDI) 		1726006003NRG24250920230628587 26/09/2023 Govind 1726006003WL051980 Govind 00048 BKID0009959 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 NARSINGHGARH MP-26-006-003-002/103-A
(ANKKHEDI) 		1726006003NRG24250920230628588 26/09/2023 Laxmi 1726006003WL051980 Laxmi 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 Laxmi BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-003-002/105
(ANKKHEDI) 		1726006003NRG24250920230628590 26/09/2023 DHAPUBAI 1726006003WL051980 DHAPUBAI 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 DHAPUBAI BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-003-002/105
(ANKKHEDI) 		1726006003NRG24250920230628589 26/09/2023 gopal 1726006003WL051980 gopal 00048 BKID0009959 1105 1105 Processed 11/11/2023 308179284 gopal BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-003-002/111-C
(ANKKHEDI) 		1726006003NRG24250920230628591 26/09/2023 LAKHAN LAL 1726006003WL051980 LAKHAN LAL 00048 BKID0009959 1326 1326 Processed 10/11/2023 308179284 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-003-002/111-C
(ANKKHEDI) 		1726006003NRG24250920230628592 26/09/2023 SHEELA BAI 1726006003WL051980 SHEELA BAI 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 SHEELABAI BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-003-002/113-A
(ANKKHEDI) 		1726006003NRG24250920230628594 26/09/2023 Anita 1726006003WL051980 Anita 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 Anita BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-003-002/113-A
(ANKKHEDI) 		1726006003NRG24250920230628593 26/09/2023 Girraj 1726006003WL051980 Girraj 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 Girraj BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-003-002/124
(ANKKHEDI) 		1726006003NRG24250920230628596 26/09/2023 Jaldhara Bai 1726006003WL051980 Jaldhara Bai 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 JaldharaBai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-003-002/124
(ANKKHEDI) 		1726006003NRG24250920230628595 26/09/2023 Satya narayan 1726006003WL051980 Satya narayan 00048 BKID0009959 1326 1326 Processed 10/11/2023 308179284 Satyanarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 NARSINGHGARH MP-26-006-003-002/129
(ANKKHEDI) 		1726006003NRG24250920230628597 26/09/2023 hriprsad 1726006003WL051980 hriprsad 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 hriprsad BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-003-002/129-A
(ANKKHEDI) 		1726006003NRG24250920230628600 26/09/2023 RaMA Bai 1726006003WL051980 RaMA Bai 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 RaMABai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-003-002/129-A
(ANKKHEDI) 		1726006003NRG24250920230628599 26/09/2023 Rameshvar 1726006003WL051980 Rameshvar 00048 BKID0009959 1326 1326 Processed 10/11/2023 308179284 Rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-003-002/129-B
(ANKKHEDI) 		1726006003NRG24250920230628602 26/09/2023 Ramkanya 1726006003WL051980 Ramkanya 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 Ramkanya BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-003-002/129-B
(ANKKHEDI) 		1726006003NRG24250920230628601 26/09/2023 Subhash Vishvkarma 1726006003WL051980 Subhash Vishvkarma 00048 BKID0009959 1326 1326 Processed 10/11/2023 308179284 SubhashVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-003-002/135
(ANKKHEDI) 		1726006003NRG24250920230628603 26/09/2023 chhaganlal 1726006003WL051980 chhaganlal 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 chhaganlal BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-003-002/135
(ANKKHEDI) 		1726006003NRG24250920230628604 26/09/2023 gulav bai 1726006003WL051980 gulav bai 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 gulavbai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-003-002/135-A
(ANKKHEDI) 		1726006003NRG24250920230628605 26/09/2023 Amratlal 1726006003WL051980 Amratlal 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 Amratlal BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-003-002/135-A
(ANKKHEDI) 		1726006003NRG24250920230628606 26/09/2023 Chinta Bai 1726006003WL051980 Chinta Bai 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 ChintaBai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-003-002/135-B
(ANKKHEDI) 		1726006003NRG24250920230628607 26/09/2023 Anokh Bai 1726006003WL051980 Anokh Bai 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 AnokhBai BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-003-002/151-A
(ANKKHEDI) 		1726006003NRG24250920230628610 26/09/2023 Neetu 1726006003WL051980 Neetu 00048 BKID0009959 1326 1326 Processed 10/11/2023 308179284 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-003-002/27
(ANKKHEDI) 		1726006003NRG24250920230628612 26/09/2023 motilal 1726006003WL051980 motilal 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 motilal BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-003-002/27
(ANKKHEDI) 		1726006003NRG24250920230628613 26/09/2023 shkuntala bai 1726006003WL051980 shkuntala bai 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 shkuntalabai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-003-002/38
(ANKKHEDI) 		1726006003NRG24250920230628615 26/09/2023 AYODHYABAI 1726006003WL051980 AYODHYABAI 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 AYODHYABAI BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-003-002/38
(ANKKHEDI) 		1726006003NRG24250920230628614 26/09/2023 DINESH 1726006003WL051980 DINESH 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 DINESH BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-003-002/49-A
(ANKKHEDI) 		1726006003NRG24250920230628617 26/09/2023 sunita bai 1726006003WL051980 sunita bai 00048 BKID0009959 1326 1326 Processed 10/11/2023 308179284 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-003-002/50-A
(ANKKHEDI) 		1726006003NRG24250920230628618 26/09/2023 narayansingh 1726006003WL051980 narayansingh 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 narayansingh BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-003-002/50-A
(ANKKHEDI) 		1726006003NRG24250920230628619 26/09/2023 NEMABAI 1726006003WL051980 NEMABAI 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 NEMABAI BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-003-002/89
(ANKKHEDI) 		1726006003NRG24250920230628621 26/09/2023 Babulal 1726006003WL051980 Babulal 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 Babulal BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-003-002/89
(ANKKHEDI) 		1726006003NRG24250920230628620 26/09/2023 sarju bai 1726006003WL051980 sarju bai 00048 BKID0009959 1326 1326 Processed 11/11/2023 308179284 sarjubai BANK OF INDIA(508505)
SubTotal 42211 42211
70 NARSINGHGARH MP-26-006-083-003/604
(MANPURADEV) 		1726006083NRG24260920230628865 26/09/2023 Pooja Lovewanshi 1726006083WL052011 Pooja Lovewanshi 00078 CNRB0006731 884 884 Processed 10/11/2023 308179284 PoojaLovewanshi STATE BANK OF INDIA(508548)
SubTotal 884 884
71 NARSINGHGARH MP-26-006-005-003/49
(BADBELI) 		1726006005NRG24250920230628314 26/09/2023 rakesh 1726006005WL051943 rakesh 00168 ICIC0001446 1547 1547 Processed 10/11/2023 308179284 rakesh ICICI BANK LTD(508534)
SubTotal 1547 1547
72 NARSINGHGARH MP-26-006-014-003/29
(BARKHEDIGARHI) 		1726006014NRG24260920230628911 26/09/2023 Ramvatibai seriya 1726006014WL052014 Ramvatibai seriya 00415 SBIN0010809 3094 3094 Processed 10/11/2023 308179284 Ramvatibaiseriya STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-065-001/87
(KHEDI) 		1726006065NRG24250920230628287 26/09/2023 rameshwar 1726006065WL051931 rameshwar 00415 SBIN0010809 3315 3315 Processed 10/11/2023 308179284 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-083-003/614
(MANPURADEV) 		1726006083NRG24260920230628872 26/09/2023 Kishan Lal Lovewanshi 1726006083WL052011 Kishan Lal Lovewanshi 00415 SBIN0010809 884 884 Processed 10/11/2023 308179284 KishanLalLovewanshi STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-083-003/624
(MANPURADEV) 		1726006083NRG24260920230628881 26/09/2023 Dayaram Lovewanshi 1726006083WL052011 Dayaram Lovewanshi 00415 SBIN0010809 884 884 Processed 10/11/2023 308179284 DayaramLovewanshi IDFC BANK LIMITED(608117)
76 NARSINGHGARH MP-26-006-083-003/642
(MANPURADEV) 		1726006083NRG24260920230628898 26/09/2023 Gopal Lovewanshi 1726006083WL052011 Gopal Lovewanshi 00415 SBIN0010809 884 884 Processed 10/11/2023 308179284 GopalLovewanshi BANK OF BARODA(606985)
SubTotal 9061 9061
77 NARSINGHGARH MP-26-006-005-003/359
(BADBELI) 		1726006005NRG24250920230628308 26/09/2023 NARAYAN SINGH 1726006005WL051943 NARAYAN SINGH 00415 SBIN0012175 1547 1547 Processed 10/11/2023 308179284 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
78 NARSINGHGARH MP-26-006-005-003/346
(BADBELI) 		1726006005NRG24250920230628306 26/09/2023 Jagpal Singh Chandrawat 1726006005WL051943 Jagpal Singh Chandrawat 00415 SBIN0015772 1547 1547 Processed 10/11/2023 308179284 JagpalSinghChandrawat STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-005-003/351
(BADBELI) 		1726006005NRG24250920230628307 26/09/2023 Bhim Singh 1726006005WL051943 Bhim Singh 00415 SBIN0015772 1547 1547 Processed 10/11/2023 308179284 BhimSingh STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-005-003/42-B
(BADBELI) 		1726006005NRG24250920230628310 26/09/2023 Vikram Singh Verma 1726006005WL051943 Vikram Singh Verma 00415 SBIN0015772 1547 1547 Processed 10/11/2023 308179284 VikramSinghVerma CANARA BANK(508532)
81 NARSINGHGARH MP-26-006-005-003/5
(BADBELI) 		1726006005NRG24250920230628316 26/09/2023 Naran bai 1726006005WL051943 Naran bai 00415 SBIN0015772 1547 1547 Processed 10/11/2023 308179284 Naranbai STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-005-003/94-A
(BADBELI) 		1726006005NRG24250920230628324 26/09/2023 shelendra singh 1726006005WL051943 shelendra singh 00415 SBIN0015772 1547 1547 Processed 10/11/2023 308179284 shelendrasingh STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-005-003/97
(BADBELI) 		1726006005NRG24250920230628325 26/09/2023 bhagawan singh 1726006005WL051943 bhagawan singh 00415 SBIN0015772 1547 1547 Processed 10/11/2023 308179284 bhagawansingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
84 NARSINGHGARH MP-26-006-014-003/29
(BARKHEDIGARHI) 		1726006014NRG24260920230628910 26/09/2023 Jagdish saheriya 1726006014WL052014 Jagdish saheriya 00415 SBIN0030071 3094 3094 Processed 10/11/2023 308179284 Jagdishsaheriya STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-014-006/30-A
(BARKHEDIGARHI) 		1726006014NRG24260920230628914 26/09/2023 kamal gurjar 1726006014WL052014 kamal gurjar 00415 SBIN0030071 1547 1547 Processed 10/11/2023 308179284 kamalgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 NARSINGHGARH MP-26-006-083-001/31
(MANPURADEV) 		1726006083NRG24260920230628834 26/09/2023 CHANDAN SINGH 1726006083WL052011 CHANDAN SINGH 00415 SBIN0030071 884 884 Processed 10/11/2023 308179284 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
87 NARSINGHGARH MP-26-006-083-003/596
(MANPURADEV) 		1726006083NRG24260920230628858 26/09/2023 Sachin Lovewanshi 1726006083WL052011 Sachin Lovewanshi 00415 SBIN0030071 884 884 Processed 10/11/2023 308179284 SachinLovewanshi STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-083-003/602
(MANPURADEV) 		1726006083NRG24260920230628864 26/09/2023 Soniya Lovewanshi 1726006083WL052011 Soniya Lovewanshi 00415 SBIN0030071 884 884 Processed 10/11/2023 308179284 SoniyaLovewanshi STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-083-003/615
(MANPURADEV) 		1726006083NRG24260920230628873 26/09/2023 Rahul 1726006083WL052011 Rahul 00415 SBIN0030071 884 884 Processed 10/11/2023 308179284 Rahul STATE BANK OF INDIA(508548)
SubTotal 8177 8177
90 NARSINGHGARH MP-26-006-005-003/87
(BADBELI) 		1726006005NRG24250920230628322 26/09/2023 Gajraj Singh 1726006005WL051943 Gajraj Singh 00415 SBIN0030247 1547 1547 Processed 11/11/2023 308179284 GajrajSingh BANK OF INDIA(508505)
SubTotal 1547 1547
91 NARSINGHGARH MP-26-006-005-003/336
(BADBELI) 		1726006005NRG24250920230628303 26/09/2023 Bhanwar Kunwar 1726006005WL051943 Bhanwar Kunwar 00415 SBIN0030255 1547 1547 Processed 10/11/2023 308179284 BhanwarKunwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 NARSINGHGARH MP-26-006-083-003/616
(MANPURADEV) 		1726006083NRG24260920230628874 26/09/2023 Sangeeta Lovevanshi 1726006083WL052011 Sangeeta Lovevanshi 00666 IDFB0041411 884 884 Processed 10/11/2023 308179284 SangeetaLovevanshi IDFC BANK LIMITED(608117)
SubTotal 884 884
93 NARSINGHGARH MP-26-006-083-001/443-A
(MANPURADEV) 		1726006083NRG24260920230628840 26/09/2023 Mithun 1726006083WL052011 Mithun 00688 FINO0001446 884 884 Processed 10/11/2023 308179284 Mithun FINO PAYMENTS BANK LTD(608001)
94 NARSINGHGARH MP-26-006-083-001/444-A
(MANPURADEV) 		1726006083NRG24260920230628841 26/09/2023 Santosh 1726006083WL052011 Santosh 00688 FINO0001446 884 884 Processed 10/11/2023 308179284 Santosh FINO PAYMENTS BANK LTD(608001)
95 NARSINGHGARH MP-26-006-083-001/447-A
(MANPURADEV) 		1726006083NRG24260920230628842 26/09/2023 Fulsingh 1726006083WL052011 Fulsingh 00688 FINO0001446 884 884 Processed 10/11/2023 308179284 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-083-001/47-A
(MANPURADEV) 		1726006083NRG24260920230628843 26/09/2023 Soorajasingh 1726006083WL052011 Soorajasingh 00688 FINO0001446 884 884 Processed 10/11/2023 308179284 Soorajasingh FINO PAYMENTS BANK LTD(608001)
97 NARSINGHGARH MP-26-006-083-001/47-B
(MANPURADEV) 		1726006083NRG24260920230628844 26/09/2023 Udhamsingh 1726006083WL052011 Udhamsingh 00688 FINO0001446 884 884 Processed 10/11/2023 308179284 Udhamsingh FINO PAYMENTS BANK LTD(608001)
98 NARSINGHGARH MP-26-006-083-001/483
(MANPURADEV) 		1726006083NRG24260920230628845 26/09/2023 NARESH 1726006083WL052011 NARESH 00688 FINO0001446 884 884 Processed 11/11/2023 308179284 NARESH BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-083-001/487
(MANPURADEV) 		1726006083NRG24260920230628846 26/09/2023 DHARMENDRA 1726006083WL052011 DHARMENDRA 00688 FINO0001446 884 884 Processed 10/11/2023 308179284 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
100 NARSINGHGARH MP-26-006-083-001/489
(MANPURADEV) 		1726006083NRG24260920230628847 26/09/2023 KALURAM 1726006083WL052011 KALURAM 00688 FINO0001446 884 884 Processed 10/11/2023 308179284 KALURAM FINO PAYMENTS BANK LTD(608001)
101 NARSINGHGARH MP-26-006-083-001/490
(MANPURADEV) 		1726006083NRG24260920230628848 26/09/2023 TINKU 1726006083WL052011 TINKU 00688 FINO0001446 884 884 Processed 10/11/2023 308179284 TINKU FINO PAYMENTS BANK LTD(608001)
102 NARSINGHGARH MP-26-006-083-001/492
(MANPURADEV) 		1726006083NRG24260920230628849 26/09/2023 BHARAT 1726006083WL052011 BHARAT 00688 FINO0001446 884 884 Processed 11/11/2023 308179284 BHARAT BANK OF INDIA(508505)
SubTotal 8840 8840
103 NARSINGHGARH MP-26-006-083-003/605
(MANPURADEV) 		1726006083NRG24260920230628866 26/09/2023 Road Singh Lodha 1726006083WL052011 Road Singh Lodha 00691 IPOS0000001 884 884 Processed 10/11/2023 308179284 RoadSinghLodha INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSINGHGARH MP-26-006-083-003/606
(MANPURADEV) 		1726006083NRG24260920230628867 26/09/2023 Anu Bai 1726006083WL052011 Anu Bai 00691 IPOS0000001 884 884 Processed 10/11/2023 308179284 AnuBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSINGHGARH MP-26-006-102-001/76-A
(PANWADI) 		1726006102NRG24250920230628644 26/09/2023 Sidhulal 1726006102WL051983 Sidhulal 00691 IPOS0000001 3094 3094 Processed 10/11/2023 308179284 Sidhulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
106 NARSINGHGARH MP-26-006-003-002/49-A
(ANKKHEDI) 		1726006003NRG24250920230628616 26/09/2023 jaswant 1726006003WL051980 jaswant 00697 BKID0MG0302 1326 1326 Processed 10/11/2023 308179284 jaswant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 NARSINGHGARH MP-26-006-068-001/1201
(KOTDI KALAN) 		1726006068NRG24250920230627917 26/09/2023 BABULAL 1726006068WL051855 BABULAL 00697 BKID0MG0316 1547 1547 Processed 10/11/2023 308179284 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
108 NARSINGHGARH MP-26-006-083-003/626
(MANPURADEV) 		1726006083NRG24260920230628883 26/09/2023 Samantra 1726006083WL052011 Samantra 00697 BKID0MG0321 884 884 Processed 10/11/2023 308179284 Samantra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
109 NARSINGHGARH MP-26-006-003-002/151
(ANKKHEDI) 		1726006003NRG24250920230628608 26/09/2023 Hariprasad 1726006003WL051980 Hariprasad 00697 BKID0MG0324 1326 1326 Processed 10/11/2023 308179284 Hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 NARSINGHGARH MP-26-006-003-002/151-A
(ANKKHEDI) 		1726006003NRG24250920230628609 26/09/2023 Mohan 1726006003WL051980 Mohan 00697 BKID0MG0324 1326 1326 Processed 10/11/2023 308179284 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
111 NARSINGHGARH MP-26-006-014-004/4-A
(BARKHEDIGARHI) 		1726006014NRG24260920230628912 26/09/2023 Shanti Bai 1726006014WL052014 Shanti Bai 00697 BKID0MG0325 1547 1547 Processed 10/11/2023 308179284 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-014-004/6-A
(BARKHEDIGARHI) 		1726006014NRG24260920230628913 26/09/2023 parvat singh 1726006014WL052014 parvat singh 00697 BKID0MG0325 442 442 Processed 10/11/2023 308179284 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-083-001/147
(MANPURADEV) 		1726006083NRG24260920230628824 26/09/2023 Dilip 1726006083WL052011 Dilip 00697 BKID0MG0325 884 884 Processed 11/11/2023 308179284 Dilip BANK OF INDIA(508505)
114 NARSINGHGARH MP-26-006-083-001/150
(MANPURADEV) 		1726006083NRG24260920230628825 26/09/2023 KHUSILAL 1726006083WL052011 KHUSILAL 00697 BKID0MG0325 884 884 Processed 10/11/2023 308179284 KHUSILAL BANK OF BARODA(606985)
115 NARSINGHGARH MP-26-006-083-003/599
(MANPURADEV) 		1726006083NRG24260920230628861 26/09/2023 Om Prkash Lovewanshi 1726006083WL052011 Om Prkash Lovewanshi 00697 BKID0MG0325 884 884 Processed 10/11/2023 308179284 OmPrkashLovewanshi BANK OF BARODA(606985)
116 NARSINGHGARH MP-26-006-083-003/621
(MANPURADEV) 		1726006083NRG24260920230628878 26/09/2023 Puja Lavevanshi 1726006083WL052011 Puja Lavevanshi 00697 BKID0MG0325 884 884 Processed 10/11/2023 308179284 PujaLavevanshi NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-083-003/628
(MANPURADEV) 		1726006083NRG24260920230628885 26/09/2023 Mammta Bai 1726006083WL052011 Mammta Bai 00697 BKID0MG0325 884 884 Processed 10/11/2023 308179284 MammtaBai NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-083-003/641
(MANPURADEV) 		1726006083NRG24260920230628897 26/09/2023 Rama Bai 1726006083WL052011 Rama Bai 00697 BKID0MG0325 884 884 Processed 10/11/2023 308179284 RamaBai NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-083-003/643
(MANPURADEV) 		1726006083NRG24260920230628899 26/09/2023 Mangi Bai 1726006083WL052011 Mangi Bai 00697 BKID0MG0325 884 884 Processed 10/11/2023 308179284 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
120 NARSINGHGARH MP-26-006-065-001/87
(KHEDI) 		1726006065NRG24250920230628288 26/09/2023 koshaliya bai 1726006065WL051931 koshaliya bai 00697 BKID0MG0335 3315 3315 Processed 10/11/2023 308179284 koshaliyabai NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-083-001/12
(MANPURADEV) 		1726006083NRG24260920230628820 26/09/2023 Bhimsingh 1726006083WL052011 Bhimsingh 00697 BKID0MG0335 884 884 Processed 10/11/2023 308179284 Bhimsingh FINO PAYMENTS BANK LTD(608001)
122 NARSINGHGARH MP-26-006-083-001/147
(MANPURADEV) 		1726006083NRG24260920230628823 26/09/2023 FATEHSINGH 1726006083WL052011 FATEHSINGH 00697 BKID0MG0335 884 884 Processed 11/11/2023 308179284 FATEHSINGH BANK OF INDIA(508505)
123 NARSINGHGARH MP-26-006-083-001/152-A
(MANPURADEV) 		1726006083NRG24260920230628826 26/09/2023 Gopal 1726006083WL052011 Gopal 00697 BKID0MG0335 884 884 Processed 10/11/2023 308179284 Gopal NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-083-001/33
(MANPURADEV) 		1726006083NRG24260920230628836 26/09/2023 MANSINGH 1726006083WL052011 MANSINGH 00697 BKID0MG0335 884 884 Processed 10/11/2023 308179284 MANSINGH FINO PAYMENTS BANK LTD(608001)
125 NARSINGHGARH MP-26-006-083-001/64
(MANPURADEV) 		1726006083NRG24260920230628852 26/09/2023 GANGA RAM 1726006083WL052011 GANGA RAM 00697 BKID0MG0335 884 884 Processed 10/11/2023 308179284 GANGARAM FINO PAYMENTS BANK LTD(608001)
126 NARSINGHGARH MP-26-006-083-001/69
(MANPURADEV) 		1726006083NRG24260920230628853 26/09/2023 Dinesh 1726006083WL052011 Dinesh 00697 BKID0MG0335 884 884 Processed 11/11/2023 308179284 Dinesh BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-083-001/95
(MANPURADEV) 		1726006083NRG24260920230628856 26/09/2023 Ramswarup 1726006083WL052011 Ramswarup 00697 BKID0MG0335 884 884 Processed 10/11/2023 308179284 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-083-003/600
(MANPURADEV) 		1726006083NRG24260920230628862 26/09/2023 Sunita Bai 1726006083WL052011 Sunita Bai 00697 BKID0MG0335 884 884 Processed 10/11/2023 308179284 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-083-003/601
(MANPURADEV) 		1726006083NRG24260920230628863 26/09/2023 Manee Bai 1726006083WL052011 Manee Bai 00697 BKID0MG0335 884 884 Processed 10/11/2023 308179284 ManeeBai NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-083-003/627
(MANPURADEV) 		1726006083NRG24260920230628884 26/09/2023 Indar Singh 1726006083WL052011 Indar Singh 00697 BKID0MG0335 884 884 Processed 10/11/2023 308179284 IndarSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
131 NARSINGHGARH MP-26-006-083-001/145
(MANPURADEV) 		1726006083NRG24260920230628822 26/09/2023 POOJA BAI 1726006083WL052011 POOJA BAI 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 308179284 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-083-001/233
(MANPURADEV) 		1726006083NRG24260920230628832 26/09/2023 TULSIRAM 1726006083WL052011 TULSIRAM 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 308179284 TULSIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 165308 165308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260923APB_FTO_289068 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_260923APB_FTO_289068 Bank of India BKID0009953 KURAWAR 3978
3 NARSINGHGARH MP1726006_260923APB_FTO_289068 Bank of India BKID0009955 TALEN 21658
4 NARSINGHGARH MP1726006_260923APB_FTO_289068 Bank of India BKID0009958 NARSINGHGARH 19227
5 NARSINGHGARH MP1726006_260923APB_FTO_289068 Bank of India BKID0009959 BODA 42211
6 NARSINGHGARH MP1726006_260923APB_FTO_289068 Canara Bank CNRB0006731 NARSINGHGARH 884
7 NARSINGHGARH MP1726006_260923APB_FTO_289068 ICICI BANK ICIC0001446 BIAORA 1547
8 NARSINGHGARH MP1726006_260923APB_FTO_289068 State Bank of India SBIN0010809 NARSINGHGARH 9061
9 NARSINGHGARH MP1726006_260923APB_FTO_289068 State Bank of India SBIN0012175 PACHORE 1547
10 NARSINGHGARH MP1726006_260923APB_FTO_289068 State Bank of India SBIN0015772 TALEN 9282
11 NARSINGHGARH MP1726006_260923APB_FTO_289068 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8177
12 NARSINGHGARH MP1726006_260923APB_FTO_289068 State Bank of India SBIN0030247 IKLERA(TALEN) 1547
13 NARSINGHGARH MP1726006_260923APB_FTO_289068 State Bank of India SBIN0030255 RUNAHA 1547
14 NARSINGHGARH MP1726006_260923APB_FTO_289068 IDFC Bank IDFB0041411 Kurawar 884
15 NARSINGHGARH MP1726006_260923APB_FTO_289068 Fino Payments Bank Ltd FINO0001446 MP RO 8840
16 NARSINGHGARH MP1726006_260923APB_FTO_289068 India Post Payments Bank IPOS0000001 Rajgarh 4862
17 NARSINGHGARH MP1726006_260923APB_FTO_289068 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
18 NARSINGHGARH MP1726006_260923APB_FTO_289068 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1547
19 NARSINGHGARH MP1726006_260923APB_FTO_289068 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 884
20 NARSINGHGARH MP1726006_260923APB_FTO_289068 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
21 NARSINGHGARH MP1726006_260923APB_FTO_289068 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 8177
22 NARSINGHGARH MP1726006_260923APB_FTO_289068 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 12155
23 NARSINGHGARH MP1726006_260923APB_FTO_289068 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 884
24 NARSINGHGARH MP1726006_260923APB_FTO_289068 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 884

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