Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_261223APB_FTO_408934
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-109-002/123-A
(PIPLIYA BAG) 		1726006109NRG24261220230832932 26/12/2023 Shila 1726006109WL065547 Shila 00045 BARB0BIAORA 1105 1105 Processed 12/03/2024 663626910 Shila BANK OF BARODA(606985)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-007-001/420-B
(BADODIYA TALAB) 		1726006007NRG24261220230832613 26/12/2023 Reena 1726006007WL065532 Reena 00045 BARB0VJNSGR 1326 1326 Processed 12/03/2024 663626910 Reena BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-070-002/115
(KUDALI) 		1726006070NRG24261220230833212 26/12/2023 rameshchandra 1726006070WL065549 rameshchandra 00045 BARB0VJNSGR 884 884 Processed 12/03/2024 663626910 rameshchandra BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-070-002/169
(KUDALI) 		1726006070NRG24261220230833215 26/12/2023 umrav Bai 1726006070WL065549 umrav Bai 00045 BARB0VJNSGR 884 884 Processed 12/03/2024 663626910 umravBai BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-070-002/253-A
(KUDALI) 		1726006070NRG24261220230833220 26/12/2023 soram bai 1726006070WL065549 soram bai 00045 BARB0VJNSGR 884 884 Processed 12/03/2024 663626910 sorambai BANK OF BARODA(606985)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-130-001/17-A
(UDPURIYA) 		1726006130NRG24261220230834408 26/12/2023 Reena bai 1726006130WL065600 Reena bai 00048 BKID0009953 1547 1547 Processed 12/03/2024 663626910 Reenabai BANK OF INDIA(508505)
SubTotal 1547 1547
7 NARSINGHGARH MP-26-006-040-002/111
(GEHUNKHEDI) 		1726006040NRG24261220230833386 26/12/2023 Devkaran 1726006040WL065561 Devkaran 00048 BKID0009955 1326 1326 Processed 12/03/2024 663626910 Devkaran CENTRAL BANK OF INDIA(607115)
8 NARSINGHGARH MP-26-006-040-002/14
(GEHUNKHEDI) 		1726006040NRG24261220230833389 26/12/2023 Ashok 1726006040WL065561 Ashok 00048 BKID0009955 1326 1326 Processed 12/03/2024 663626910 Ashok BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-040-002/151
(GEHUNKHEDI) 		1726006040NRG24261220230833390 26/12/2023 Sumer 1726006040WL065561 Sumer 00048 BKID0009955 1326 1326 Processed 12/03/2024 663626910 Sumer BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-002/17
(GEHUNKHEDI) 		1726006040NRG24261220230833405 26/12/2023 Omprakash 1726006040WL065562 Omprakash 00048 BKID0009955 1547 1547 Processed 12/03/2024 663626910 Omprakash BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-002/172
(GEHUNKHEDI) 		1726006040NRG24261220230833394 26/12/2023 Mohanlal 1726006040WL065561 Mohanlal 00048 BKID0009955 1326 1326 Processed 12/03/2024 663626910 Mohanlal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-002/186
(GEHUNKHEDI) 		1726006040NRG24261220230833406 26/12/2023 Mahesh 1726006040WL065562 Mahesh 00048 BKID0009955 1547 1547 Processed 12/03/2024 663626910 Mahesh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-002/200
(GEHUNKHEDI) 		1726006040NRG24261220230833407 26/12/2023 Ram Singh 1726006040WL065562 Ram Singh 00048 BKID0009955 1547 1547 Processed 12/03/2024 663626910 RamSingh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-040-002/201
(GEHUNKHEDI) 		1726006040NRG24261220230833395 26/12/2023 Gangadhar 1726006040WL065561 Gangadhar 00048 BKID0009955 1326 1326 Processed 12/03/2024 663626910 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-040-002/210
(GEHUNKHEDI) 		1726006040NRG24261220230833408 26/12/2023 Dharmendra Singh 1726006040WL065562 Dharmendra Singh 00048 BKID0009955 1547 1547 Processed 12/03/2024 663626910 DharmendraSingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-002/28
(GEHUNKHEDI) 		1726006040NRG24261220230833397 26/12/2023 Himmat singh 1726006040WL065561 Himmat singh 00048 BKID0009955 1326 1326 Processed 12/03/2024 663626910 Himmatsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-040-002/37
(GEHUNKHEDI) 		1726006040NRG24261220230833409 26/12/2023 JItendra 1726006040WL065562 JItendra 00048 BKID0009955 1547 1547 Processed 12/03/2024 663626910 JItendra BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-002/38
(GEHUNKHEDI) 		1726006040NRG24261220230833398 26/12/2023 Kailashnarayan 1726006040WL065561 Kailashnarayan 00048 BKID0009955 1326 1326 Processed 12/03/2024 663626910 Kailashnarayan BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-002/45
(GEHUNKHEDI) 		1726006040NRG24261220230833410 26/12/2023 Gordhan singh 1726006040WL065562 Gordhan singh 00048 BKID0009955 1547 1547 Processed 12/03/2024 663626910 Gordhansingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-040-002/9
(GEHUNKHEDI) 		1726006040NRG24261220230833403 26/12/2023 Kailashnarayan 1726006040WL065561 Kailashnarayan 00048 BKID0009955 1326 1326 Processed 12/03/2024 663626910 Kailashnarayan BANK OF INDIA(508505)
SubTotal 19890 19890
21 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006109NRG24261220230832945 26/12/2023 GHANSHYAM 1726006109WL065547 GHANSHYAM 00048 BKID0009956 884 884 Processed 12/03/2024 663626910 GHANSHYAM BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-121-001/130
(SONKACHH) 		1726006121NRG24261220230833351 26/12/2023 Sunita Bai 1726006121WL065559 Sunita Bai 00048 BKID0009956 1326 1326 Processed 12/03/2024 663626910 SunitaBai BANK OF INDIA(508505)
SubTotal 2210 2210
23 NARSINGHGARH MP-26-006-007-001/123-B
(BADODIYA TALAB) 		1726006007NRG24261220230832604 26/12/2023 Dhirap singh 1726006007WL065532 Dhirap singh 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 Dhirapsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-007-001/173
(BADODIYA TALAB) 		1726006007NRG24261220230832606 26/12/2023 Manoharlal 1726006007WL065532 Manoharlal 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 Manoharlal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-007-001/260-A
(BADODIYA TALAB) 		1726006007NRG24261220230832608 26/12/2023 vanmala 1726006007WL065532 vanmala 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 vanmala BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-007-001/297
(BADODIYA TALAB) 		1726006007NRG24261220230832609 26/12/2023 Rakesh 1726006007WL065532 Rakesh 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 Rakesh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-007-001/415-A
(BADODIYA TALAB) 		1726006007NRG24261220230832612 26/12/2023 Ram Narayan 1726006007WL065532 Ram Narayan 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 RamNarayan AIRTEL PAYMENTS BANK LIMITED(990288)
28 NARSINGHGARH MP-26-006-007-001/472-A
(BADODIYA TALAB) 		1726006007NRG24261220230832614 26/12/2023 Satish kumar 1726006007WL065532 Satish kumar 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 Satishkumar NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-007-001/670
(BADODIYA TALAB) 		1726006007NRG24261220230832617 26/12/2023 Banesingh 1726006007WL065532 Banesingh 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 Banesingh HDFC BANK LTD(607152)
30 NARSINGHGARH MP-26-006-007-001/85-A
(BADODIYA TALAB) 		1726006007NRG24261220230832619 26/12/2023 Ghansyam 1726006007WL065532 Ghansyam 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 Ghansyam BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-070-002/12-A
(KUDALI) 		1726006070NRG24261220230833213 26/12/2023 raj kumar 1726006070WL065549 raj kumar 00048 BKID0009958 884 884 Processed 12/03/2024 663626910 rajkumar BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-070-002/133-A
(KUDALI) 		1726006070NRG24261220230833214 26/12/2023 bane singh PFMS 1726006070WL065549 bane singh PFMS 00048 BKID0009958 884 884 Processed 12/03/2024 663626910 banesinghPFMS BANK OF BARODA(606985)
33 NARSINGHGARH MP-26-006-070-002/214
(KUDALI) 		1726006070NRG24261220230833217 26/12/2023 BHURI BAI 1726006070WL065549 BHURI BAI 00048 BKID0009958 884 884 Processed 12/03/2024 663626910 BHURIBAI BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-070-002/269
(KUDALI) 		1726006070NRG24261220230833221 26/12/2023 heera bai 1726006070WL065549 heera bai 00048 BKID0009958 884 884 Processed 12/03/2024 663626910 heerabai NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-070-002/282
(KUDALI) 		1726006070NRG24261220230833222 26/12/2023 prem narayan 1726006070WL065549 prem narayan 00048 BKID0009958 884 884 Processed 12/03/2024 663626910 premnarayan BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-070-002/289
(KUDALI) 		1726006070NRG24261220230833223 26/12/2023 mahesh 1726006070WL065549 mahesh 00048 BKID0009958 884 884 Processed 12/03/2024 663626910 mahesh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-070-002/3-A
(KUDALI) 		1726006070NRG24261220230833225 26/12/2023 ravi 1726006070WL065549 ravi 00048 BKID0009958 884 884 Processed 12/03/2024 663626910 ravi BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-070-002/324
(KUDALI) 		1726006070NRG24261220230833226 26/12/2023 vinod nagar 1726006070WL065549 vinod nagar 00048 BKID0009958 884 884 Processed 12/03/2024 663626910 vinodnagar BANK OF BARODA(606985)
39 NARSINGHGARH MP-26-006-070-002/325
(KUDALI) 		1726006070NRG24261220230833227 26/12/2023 santosh bai 1726006070WL065549 santosh bai 00048 BKID0009958 884 884 Processed 12/03/2024 663626910 santoshbai BANK OF BARODA(606985)
40 NARSINGHGARH MP-26-006-070-002/332
(KUDALI) 		1726006070NRG24261220230833228 26/12/2023 suresh 1726006070WL065549 suresh 00048 BKID0009958 884 884 Processed 12/03/2024 663626910 suresh BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-070-002/34
(KUDALI) 		1726006070NRG24261220230833229 26/12/2023 BALA PRASHAD 1726006070WL065549 BALA PRASHAD 00048 BKID0009958 884 884 Processed 12/03/2024 663626910 BALAPRASHAD BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-070-002/370
(KUDALI) 		1726006070NRG24261220230833232 26/12/2023 radheshyam gurjar 1726006070WL065549 radheshyam gurjar 00048 BKID0009958 884 884 Processed 12/03/2024 663626910 radheshyamgurjar BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-070-002/371
(KUDALI) 		1726006070NRG24261220230833233 26/12/2023 sultan singh 1726006070WL065549 sultan singh 00048 BKID0009958 884 884 Processed 12/03/2024 663626910 sultansingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-109-002/129-C
(PIPLIYA BAG) 		1726006109NRG24261220230832934 26/12/2023 Kalabai Dangi 1726006109WL065547 Kalabai Dangi 00048 BKID0009958 1105 1105 Processed 12/03/2024 663626910 KalabaiDangi NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-109-002/68-B
(PIPLIYA BAG) 		1726006109NRG24261220230832940 26/12/2023 Prabhulal Dangi 1726006109WL065547 Prabhulal Dangi 00048 BKID0009958 1105 1105 Processed 12/03/2024 663626910 PrabhulalDangi STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-109-002/91-C
(PIPLIYA BAG) 		1726006109NRG24261220230832949 26/12/2023 Dev Singh 1726006109WL065547 Dev Singh 00048 BKID0009958 884 884 Processed 12/03/2024 663626910 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-121-001/203
(SONKACHH) 		1726006121NRG24261220230833365 26/12/2023 ramnareyan 1726006121WL065560 ramnareyan 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 ramnareyan NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-121-001/203-A
(SONKACHH) 		1726006121NRG24261220230833354 26/12/2023 vikram singh 1726006121WL065559 vikram singh 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-121-001/217-B
(SONKACHH) 		1726006121NRG24261220230833367 26/12/2023 kouslya bai 1726006121WL065560 kouslya bai 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 kouslyabai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-121-001/218-A
(SONKACHH) 		1726006121NRG24261220230833356 26/12/2023 visunu 1726006121WL065559 visunu 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 visunu NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-121-001/285
(SONKACHH) 		1726006121NRG24261220230833374 26/12/2023 raaju bai 1726006121WL065560 raaju bai 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 raajubai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-121-001/285-A
(SONKACHH) 		1726006121NRG24261220230833375 26/12/2023 Kala Bai 1726006121WL065560 Kala Bai 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 KalaBai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-121-001/285-B
(SONKACHH) 		1726006121NRG24261220230833376 26/12/2023 Santosh 1726006121WL065560 Santosh 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 Santosh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-121-001/365
(SONKACHH) 		1726006121NRG24261220230833380 26/12/2023 Shivkala Dangi 1726006121WL065560 Shivkala Dangi 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 ShivkalaDangi BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-121-001/53
(SONKACHH) 		1726006121NRG24261220230833385 26/12/2023 kalabai 1726006121WL065560 kalabai 00048 BKID0009958 1326 1326 Processed 12/03/2024 663626910 kalabai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-121-001/80
(SONKACHH) 		1726006121NRG24251220230830312 26/12/2023 Rekha Bai 1726006121WL065390 Rekha Bai 00048 BKID0009958 1105 1105 Processed 12/03/2024 663626910 RekhaBai INDUSIND BANK(607189)
57 NARSINGHGARH MP-26-006-130-001/17-A
(UDPURIYA) 		1726006130NRG24261220230834407 26/12/2023 Kamal singh 1726006130WL065600 Kamal singh 00048 BKID0009958 1547 1547 Processed 12/03/2024 663626910 Kamalsingh AXIS BANK(607153)
SubTotal 39780 39780
58 NARSINGHGARH MP-26-006-121-001/284
(SONKACHH) 		1726006121NRG24261220230833373 26/12/2023 devraj dangi 1726006121WL065560 devraj dangi 00048 BKID0009965 1326 1326 Processed 12/03/2024 663626910 devrajdangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 NARSINGHGARH MP-26-006-070-002/365-B
(KUDALI) 		1726006070NRG24261220230833231 26/12/2023 manish nagar 1726006070WL065549 manish nagar 00078 CNRB0006731 884 884 Processed 12/03/2024 663626910 manishnagar BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-121-001/159-B
(SONKACHH) 		1726006121NRG24261220230833347 26/12/2023 shivprasad dangi 1726006121WL065558 shivprasad dangi 00078 CNRB0006731 1105 1105 Processed 12/03/2024 663626910 shivprasaddangi CANARA BANK(508532)
61 NARSINGHGARH MP-26-006-121-001/218
(SONKACHH) 		1726006121NRG24261220230833355 26/12/2023 jagdish dangi 1726006121WL065559 jagdish dangi 00078 CNRB0006731 1326 1326 Processed 12/03/2024 663626910 jagdishdangi CANARA BANK(508532)
SubTotal 3315 3315
62 NARSINGHGARH MP-26-006-121-001/397
(SONKACHH) 		1726006121NRG24261220230833350 26/12/2023 Shushila Bai 1726006121WL065558 Shushila Bai 00354 PUNB0105800 1547 1547 Processed 12/03/2024 663626910 ShushilaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
63 NARSINGHGARH MP-26-006-007-001/159
(BADODIYA TALAB) 		1726006007NRG24261220230832605 26/12/2023 Haricharan sheriya 1726006007WL065532 Haricharan sheriya 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663626910 Haricharansheriya STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-007-001/400
(BADODIYA TALAB) 		1726006007NRG24261220230832611 26/12/2023 Sunil Jattav 1726006007WL065532 Sunil Jattav 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663626910 SunilJattav STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-007-001/526-B
(BADODIYA TALAB) 		1726006007NRG24261220230832615 26/12/2023 Laltaprasad 1726006007WL065532 Laltaprasad 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663626910 Laltaprasad STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-007-001/730
(BADODIYA TALAB) 		1726006007NRG24261220230832618 26/12/2023 Jamanaprasad 1726006007WL065532 Jamanaprasad 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663626910 Jamanaprasad STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-109-002/55
(PIPLIYA BAG) 		1726006109NRG24261220230832937 26/12/2023 Badri Lal Dangi 1726006109WL065547 Badri Lal Dangi 00415 SBIN0010809 1105 1105 Processed 12/03/2024 663626910 BadriLalDangi BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-121-001/168-B
(SONKACHH) 		1726006121NRG24261220230833352 26/12/2023 Sobha Meena 1726006121WL065559 Sobha Meena 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663626910 SobhaMeena STATE BANK OF INDIA(508548)
SubTotal 7735 7735
69 NARSINGHGARH MP-26-006-040-002/111
(GEHUNKHEDI) 		1726006040NRG24261220230833387 26/12/2023 Sumanbai 1726006040WL065561 Sumanbai 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663626910 Sumanbai STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-040-002/12
(GEHUNKHEDI) 		1726006040NRG24261220230833404 26/12/2023 Rahul 1726006040WL065562 Rahul 00415 SBIN0015772 1547 1547 Processed 12/03/2024 663626910 Rahul BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-040-002/151
(GEHUNKHEDI) 		1726006040NRG24261220230833391 26/12/2023 REENA 1726006040WL065561 REENA 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663626910 REENA STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-040-002/152
(GEHUNKHEDI) 		1726006040NRG24261220230833392 26/12/2023 Harisingh 1726006040WL065561 Harisingh 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663626910 Harisingh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-040-002/215
(GEHUNKHEDI) 		1726006040NRG24261220230833396 26/12/2023 Dev Singh Dhangar 1726006040WL065561 Dev Singh Dhangar 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663626910 DevSinghDhangar BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-040-002/5
(GEHUNKHEDI) 		1726006040NRG24261220230833400 26/12/2023 Bhagwati bai 1726006040WL065561 Bhagwati bai 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663626910 Bhagwatibai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-040-002/5
(GEHUNKHEDI) 		1726006040NRG24261220230833399 26/12/2023 siddulal 1726006040WL065561 siddulal 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663626910 siddulal STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-040-002/67
(GEHUNKHEDI) 		1726006040NRG24261220230833402 26/12/2023 Sanjay 1726006040WL065561 Sanjay 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663626910 Sanjay CENTRAL BANK OF INDIA(607115)
77 NARSINGHGARH MP-26-006-040-002/67
(GEHUNKHEDI) 		1726006040NRG24261220230833401 26/12/2023 SHANTI BAI 1726006040WL065561 SHANTI BAI 00415 SBIN0015772 1326 1326 Processed 12/03/2024 663626910 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
78 NARSINGHGARH MP-26-006-070-002/215
(KUDALI) 		1726006070NRG24261220230833218 26/12/2023 LALIT 1726006070WL065549 LALIT 00415 SBIN0030071 884 884 Processed 12/03/2024 663626910 LALIT STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-070-002/239
(KUDALI) 		1726006070NRG24261220230833219 26/12/2023 suresh 1726006070WL065549 suresh 00415 SBIN0030071 884 884 Processed 12/03/2024 663626910 suresh BANK OF BARODA(606985)
80 NARSINGHGARH MP-26-006-070-002/3
(KUDALI) 		1726006070NRG24261220230833224 26/12/2023 ramesh 1726006070WL065549 ramesh 00415 SBIN0030071 884 884 Processed 12/03/2024 663626910 ramesh STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-109-002/129-C
(PIPLIYA BAG) 		1726006109NRG24261220230832935 26/12/2023 Madhusudan Dangi 1726006109WL065547 Madhusudan Dangi 00415 SBIN0030071 1105 1105 Processed 12/03/2024 663626910 MadhusudanDangi STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-109-002/29-D
(PIPLIYA BAG) 		1726006109NRG24261220230832936 26/12/2023 Abhishek Dangi 1726006109WL065547 Abhishek Dangi 00415 SBIN0030071 1105 1105 Processed 12/03/2024 663626910 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-109-002/87-C
(PIPLIYA BAG) 		1726006109NRG24261220230832946 26/12/2023 pavan dangi 1726006109WL065547 pavan dangi 00415 SBIN0030071 884 884 Processed 12/03/2024 663626910 pavandangi STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-121-001/170
(SONKACHH) 		1726006121NRG24261220230833362 26/12/2023 jawlaprasad meena 1726006121WL065560 jawlaprasad meena 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663626910 jawlaprasadmeena STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-121-001/228-B
(SONKACHH) 		1726006121NRG24261220230833369 26/12/2023 Rakesh Dangi 1726006121WL065560 Rakesh Dangi 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663626910 RakeshDangi STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-121-001/347
(SONKACHH) 		1726006121NRG24261220230833378 26/12/2023 Mamata Bai 1726006121WL065560 Mamata Bai 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663626910 MamataBai STATE BANK OF INDIA(508548)
SubTotal 9724 9724
87 NARSINGHGARH MP-26-006-040-002/160
(GEHUNKHEDI) 		1726006040NRG24261220230833393 26/12/2023 Sumersingh 1726006040WL065561 Sumersingh 00415 SBIN0030465 1326 1326 Processed 12/03/2024 663626910 Sumersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 NARSINGHGARH MP-26-006-121-001/196
(SONKACHH) 		1726006121NRG24261220230833364 26/12/2023 dinesh 1726006121WL065560 dinesh 00666 IDFB0041413 1326 1326 Processed 12/03/2024 663626910 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
89 NARSINGHGARH MP-26-006-121-001/239
(SONKACHH) 		1726006121NRG24261220230833370 26/12/2023 Reena 1726006121WL065560 Reena 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663626910 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSINGHGARH MP-26-006-121-001/97
(SONKACHH) 		1726006121NRG24251220230830314 26/12/2023 Mahesh Dangi 1726006121WL065390 Mahesh Dangi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663626910 MaheshDangi BANK OF INDIA(508505)
SubTotal 2652 2652
91 NARSINGHGARH MP-26-006-057-002/31-A
(KANDARA KOTRI) 		1726006057NRG24261220230833857 26/12/2023 Babu lal 1726006057WL065584 Babu lal 00697 BKID0MG0302 3315 3315 Processed 12/03/2024 663626910 Babulal NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-057-002/31-A
(KANDARA KOTRI) 		1726006057NRG24261220230833858 26/12/2023 Santosh 1726006057WL065584 Santosh 00697 BKID0MG0302 3315 3315 Processed 12/03/2024 663626910 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
93 NARSINGHGARH MP-26-006-068-001/1201
(KOTDI KALAN) 		1726006068NRG24261220230832402 26/12/2023 BABULAL 1726006068WL065516 BABULAL 00697 BKID0MG0316 884 884 Processed 12/03/2024 663626910 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
94 NARSINGHGARH MP-26-006-130-001/17-A
(UDPURIYA) 		1726006130NRG24261220230834406 26/12/2023 Laxmichand 1726006130WL065600 Laxmichand 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663626910 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-130-001/57-D
(UDPURIYA) 		1726006130NRG24261220230834409 26/12/2023 Ravi Shankar 1726006130WL065600 Ravi Shankar 00697 BKID0MG0324 1547 1547 Processed 12/03/2024 663626910 RaviShankar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
96 NARSINGHGARH MP-26-006-070-002/169-A
(KUDALI) 		1726006070NRG24261220230833216 26/12/2023 amrati bai 1726006070WL065549 amrati bai 00697 BKID0MG0325 884 884 Processed 12/03/2024 663626910 amratibai NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006109NRG24261220230832944 26/12/2023 Ganga Bai 1726006109WL065547 Ganga Bai 00697 BKID0MG0325 884 884 Processed 12/03/2024 663626910 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006109NRG24261220230832942 26/12/2023 Rameshchandra 1726006109WL065547 Rameshchandra 00697 BKID0MG0325 884 884 Processed 12/03/2024 663626910 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-109-002/87-D
(PIPLIYA BAG) 		1726006109NRG24261220230832948 26/12/2023 Balram Ji Dangi 1726006109WL065547 Balram Ji Dangi 00697 BKID0MG0325 884 884 Processed 12/03/2024 663626910 BalramJiDangi NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-121-001/194-A
(SONKACHH) 		1726006121NRG24261220230833363 26/12/2023 Kanta Bai 1726006121WL065560 Kanta Bai 00697 BKID0MG0325 1326 1326 Processed 12/03/2024 663626910 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
101 NARSINGHGARH MP-26-006-109-002/123-A
(PIPLIYA BAG) 		1726006109NRG24261220230832931 26/12/2023 Omprakash Dangi 1726006109WL065547 Omprakash Dangi 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663626910 OmprakashDangi BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-109-002/55
(PIPLIYA BAG) 		1726006109NRG24261220230832938 26/12/2023 Meva Bai 1726006109WL065547 Meva Bai 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663626910 MevaBai NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-109-002/68
(PIPLIYA BAG) 		1726006109NRG24261220230832939 26/12/2023 Ramkewal Dangi 1726006109WL065547 Ramkewal Dangi 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663626910 RamkewalDangi NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-109-002/75
(PIPLIYA BAG) 		1726006109NRG24261220230832941 26/12/2023 Jagdish Dangi 1726006109WL065547 Jagdish Dangi 00697 BKID0MG0335 884 884 Processed 12/03/2024 663626910 JagdishDangi NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006109NRG24261220230832943 26/12/2023 Rajaram Dangi 1726006109WL065547 Rajaram Dangi 00697 BKID0MG0335 884 884 Processed 12/03/2024 663626910 RajaramDangi NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-109-002/87-D
(PIPLIYA BAG) 		1726006109NRG24261220230832947 26/12/2023 Ramkanya 1726006109WL065547 Ramkanya 00697 BKID0MG0335 884 884 Processed 12/03/2024 663626910 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-109-002/91-C
(PIPLIYA BAG) 		1726006109NRG24261220230832950 26/12/2023 Ramkanya Bai 1726006109WL065547 Ramkanya Bai 00697 BKID0MG0335 884 884 Processed 12/03/2024 663626910 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-121-001/159-B
(SONKACHH) 		1726006121NRG24261220230833348 26/12/2023 Rachna Bai 1726006121WL065558 Rachna Bai 00697 BKID0MG0335 884 884 Processed 12/03/2024 663626910 RachnaBai NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-121-001/160
(SONKACHH) 		1726006121NRG24261220230833359 26/12/2023 rambabu 1726006121WL065560 rambabu 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663626910 rambabu NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-121-001/160-A
(SONKACHH) 		1726006121NRG24261220230833360 26/12/2023 MUKESH 1726006121WL065560 MUKESH 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663626910 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-121-001/217-A
(SONKACHH) 		1726006121NRG24261220230833366 26/12/2023 meva bai 1726006121WL065560 meva bai 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663626910 mevabai NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-121-001/228-B
(SONKACHH) 		1726006121NRG24261220230833368 26/12/2023 HAJARILAL DANGI 1726006121WL065560 HAJARILAL DANGI 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663626910 HAJARILALDANGI NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-121-001/247-A
(SONKACHH) 		1726006121NRG24261220230833371 26/12/2023 ramkalabai 1726006121WL065560 ramkalabai 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663626910 ramkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSINGHGARH MP-26-006-121-001/277-A
(SONKACHH) 		1726006121NRG24261220230833372 26/12/2023 anita dangi 1726006121WL065560 anita dangi 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663626910 anitadangi NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-121-001/322-A
(SONKACHH) 		1726006121NRG24261220230833357 26/12/2023 hiralal 1726006121WL065559 hiralal 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663626910 hiralal NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-121-001/322-A
(SONKACHH) 		1726006121NRG24261220230833358 26/12/2023 sunita bai 1726006121WL065559 sunita bai 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663626910 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-121-001/342-A
(SONKACHH) 		1726006121NRG24261220230833377 26/12/2023 Anita Bai 1726006121WL065560 Anita Bai 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663626910 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-121-001/347-A
(SONKACHH) 		1726006121NRG24261220230833379 26/12/2023 Gita Dangi 1726006121WL065560 Gita Dangi 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663626910 GitaDangi NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-121-001/428
(SONKACHH) 		1726006121NRG24261220230833382 26/12/2023 Gayatri 1726006121WL065560 Gayatri 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663626910 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-121-001/49
(SONKACHH) 		1726006121NRG24261220230833383 26/12/2023 RAMKUNWAR MIROTHA 1726006121WL065560 RAMKUNWAR MIROTHA 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663626910 RAMKUNWARMIROTHA NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-121-001/53
(SONKACHH) 		1726006121NRG24261220230833384 26/12/2023 Kanhaiyalal 1726006121WL065560 Kanhaiyalal 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663626910 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSINGHGARH MP-26-006-121-001/86
(SONKACHH) 		1726006121NRG24251220230830313 26/12/2023 badambai 1726006121WL065390 badambai 00697 BKID0MG0335 1105 1105 Processed 12/03/2024 663626910 badambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
123 NARSINGHGARH MP-26-006-040-002/13
(GEHUNKHEDI) 		1726006040NRG24261220230833388 26/12/2023 Savita Bai 1726006040WL065561 Savita Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663626910 SavitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 152269 152269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_261223APB_FTO_408934 Bank of Baroda BARB0BIAORA Biaora 1105
2 NARSINGHGARH MP1726006_261223APB_FTO_408934 Bank of Baroda BARB0VJNSGR Narsinghgarh 3978
3 NARSINGHGARH MP1726006_261223APB_FTO_408934 Bank of India BKID0009953 KURAWAR 1547
4 NARSINGHGARH MP1726006_261223APB_FTO_408934 Bank of India BKID0009955 TALEN 19890
5 NARSINGHGARH MP1726006_261223APB_FTO_408934 Bank of India BKID0009956 BIAORA SSI 2210
6 NARSINGHGARH MP1726006_261223APB_FTO_408934 Bank of India BKID0009958 NARSINGHGARH 39780
7 NARSINGHGARH MP1726006_261223APB_FTO_408934 Bank of India BKID0009965 BAMLABE 1326
8 NARSINGHGARH MP1726006_261223APB_FTO_408934 Canara Bank CNRB0006731 NARSINGHGARH 3315
9 NARSINGHGARH MP1726006_261223APB_FTO_408934 Punjab National Bank PUNB0105800 MALAWAR 1547
10 NARSINGHGARH MP1726006_261223APB_FTO_408934 State Bank of India SBIN0010809 NARSINGHGARH 7735
11 NARSINGHGARH MP1726006_261223APB_FTO_408934 State Bank of India SBIN0015772 TALEN 12155
12 NARSINGHGARH MP1726006_261223APB_FTO_408934 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9724
13 NARSINGHGARH MP1726006_261223APB_FTO_408934 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
14 NARSINGHGARH MP1726006_261223APB_FTO_408934 IDFC Bank IDFB0041413 Biaora 1326
15 NARSINGHGARH MP1726006_261223APB_FTO_408934 India Post Payments Bank IPOS0000001 Rajgarh 2652
16 NARSINGHGARH MP1726006_261223APB_FTO_408934 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 6630
17 NARSINGHGARH MP1726006_261223APB_FTO_408934 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 884
18 NARSINGHGARH MP1726006_261223APB_FTO_408934 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3094
19 NARSINGHGARH MP1726006_261223APB_FTO_408934 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4862
20 NARSINGHGARH MP1726006_261223APB_FTO_408934 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 25857
21 NARSINGHGARH MP1726006_261223APB_FTO_408934 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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