Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_081223APB_FTO_380694
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-26-006-037-001/211-A
(GADIYA) 		1726006037NRG24081220230783062 08/12/2023 dinesh 1726006037WL062590 dinesh 00032 UTIB0002518 884 884 Processed 29/02/2024 462227338 dinesh AXIS BANK(607153)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-012-001/140-D
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782952 08/12/2023 Amit 1726006012WL062582 Amit 00045 BARB0VJNSGR 1105 1105 Processed 01/03/2024 462227338 Amit BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-012-001/192-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782962 08/12/2023 Rajesh 1726006012WL062582 Rajesh 00045 BARB0VJNSGR 1105 1105 Processed 01/03/2024 462227338 Rajesh BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-012-001/267
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782977 08/12/2023 sanjay 1726006012WL062582 sanjay 00045 BARB0VJNSGR 1105 1105 Processed 01/03/2024 462227338 sanjay STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-012-001/91-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230783002 08/12/2023 pinkesh 1726006012WL062582 pinkesh 00045 BARB0VJNSGR 1105 1105 Processed 29/02/2024 462227338 pinkesh PUNJAB & SIND BANK(607087)
SubTotal 4420 4420
6 NARSINGHGARH MP-26-006-026-001/35-A
(BIRGADHI) 		1726006026NRG24071220230782320 08/12/2023 kamlesh bai 1726006026WL062550 kamlesh bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 462227338 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-026-002/26
(BIRGADHI) 		1726006026NRG24071220230782324 08/12/2023 GeetaBai 1726006026WL062550 GeetaBai 00048 BKID0009953 1547 1547 Processed 29/02/2024 462227338 GeetaBai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-026-002/57
(BIRGADHI) 		1726006026NRG24071220230782325 08/12/2023 Chotelal 1726006026WL062550 Chotelal 00048 BKID0009953 1547 1547 Processed 01/03/2024 462227338 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-026-002/57
(BIRGADHI) 		1726006026NRG24071220230782326 08/12/2023 parvati bai 1726006026WL062550 parvati bai 00048 BKID0009953 1547 1547 Processed 01/03/2024 462227338 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-082-001/139
(MANPURA GUJRATI) 		1726006082NRG24071220230782628 08/12/2023 Omprakash 1726006082WL062559 Omprakash 00048 BKID0009953 884 884 Processed 01/03/2024 462227338 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-082-001/159-A
(MANPURA GUJRATI) 		1726006082NRG24071220230782619 08/12/2023 ram bai 1726006082WL062558 ram bai 00048 BKID0009953 1326 1326 Processed 29/02/2024 462227338 rambai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-082-001/159-A
(MANPURA GUJRATI) 		1726006082NRG24071220230782618 08/12/2023 ramesh 1726006082WL062558 ramesh 00048 BKID0009953 1326 1326 Processed 29/02/2024 462227338 ramesh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-082-001/223-A
(MANPURA GUJRATI) 		1726006082NRG24071220230782623 08/12/2023 komal bai 1726006082WL062558 komal bai 00048 BKID0009953 1326 1326 Processed 29/02/2024 462227338 komalbai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-093-001/120
(NIPANIYA CHETAN) 		1726006093NRG24071220230782863 08/12/2023 rahul 1726006093WL062575 rahul 00048 BKID0009953 221 221 Processed 01/03/2024 462227338 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-093-001/86
(NIPANIYA CHETAN) 		1726006093NRG24071220230782867 08/12/2023 shivram 1726006093WL062575 shivram 00048 BKID0009953 221 221 Processed 29/02/2024 462227338 shivram BANK OF INDIA(508505)
SubTotal 11492 11492
16 NARSINGHGARH MP-26-006-012-001/113-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782946 08/12/2023 SATISH 1726006012WL062582 SATISH 00048 BKID0009958 1105 1105 Processed 29/02/2024 462227338 SATISH BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-012-001/137-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782951 08/12/2023 meela 1726006012WL062582 meela 00048 BKID0009958 1105 1105 Processed 01/03/2024 462227338 meela STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-012-001/143
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782954 08/12/2023 amratlal 1726006012WL062582 amratlal 00048 BKID0009958 1105 1105 Processed 29/02/2024 462227338 amratlal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-012-001/158-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782956 08/12/2023 sandeep 1726006012WL062582 sandeep 00048 BKID0009958 1105 1105 Processed 29/02/2024 462227338 sandeep BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-012-001/202-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782967 08/12/2023 jaiprakash 1726006012WL062582 jaiprakash 00048 BKID0009958 1105 1105 Processed 01/03/2024 462227338 jaiprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-012-001/256-B
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782970 08/12/2023 hemant meena 1726006012WL062582 hemant meena 00048 BKID0009958 1105 1105 Processed 01/03/2024 462227338 hemantmeena STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-012-001/265-B
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782976 08/12/2023 riyasat 1726006012WL062582 riyasat 00048 BKID0009958 1105 1105 Processed 29/02/2024 462227338 riyasat BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-012-001/306
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782982 08/12/2023 Ankit 1726006012WL062582 Ankit 00048 BKID0009958 1105 1105 Processed 29/02/2024 462227338 Ankit FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-012-001/38
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782983 08/12/2023 GAGRAJ 1726006012WL062582 GAGRAJ 00048 BKID0009958 1105 1105 Processed 01/03/2024 462227338 GAGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-037-001/246-A
(GADIYA) 		1726006037NRG24081220230783064 08/12/2023 ramprasad 1726006037WL062590 ramprasad 00048 BKID0009958 884 884 Processed 29/02/2024 462227338 ramprasad AXIS BANK(607153)
26 NARSINGHGARH MP-26-006-037-001/293-A
(GADIYA) 		1726006037NRG24081220230783065 08/12/2023 sureshchandra 1726006037WL062590 sureshchandra 00048 BKID0009958 884 884 Processed 01/03/2024 462227338 sureshchandra CANARA BANK(508532)
27 NARSINGHGARH MP-26-006-070-001/49
(KUDALI) 		1726006070NRG24081220230783071 08/12/2023 sandeep dangi 1726006070WL062592 sandeep dangi 00048 BKID0009958 221 221 Processed 29/02/2024 462227338 sandeepdangi BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-083-001/132
(MANPURADEV) 		1726006083NRG24081220230783334 08/12/2023 BANNU 1726006083WL062608 BANNU 00048 BKID0009958 1326 1326 Processed 29/02/2024 462227338 BANNU FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-083-001/203
(MANPURADEV) 		1726006083NRG24081220230783339 08/12/2023 makhan 1726006083WL062608 makhan 00048 BKID0009958 1326 1326 Processed 29/02/2024 462227338 makhan BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-083-001/215
(MANPURADEV) 		1726006083NRG24081220230783340 08/12/2023 ravi 1726006083WL062608 ravi 00048 BKID0009958 1326 1326 Processed 29/02/2024 462227338 ravi FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-083-001/22
(MANPURADEV) 		1726006083NRG24081220230783341 08/12/2023 BALRAM.KAILASH 1726006083WL062608 BALRAM.KAILASH 00048 BKID0009958 1326 1326 Processed 29/02/2024 462227338 BALRAM.KAILASH FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-083-001/26
(MANPURADEV) 		1726006083NRG24081220230783342 08/12/2023 bhagirath 1726006083WL062608 bhagirath 00048 BKID0009958 1326 1326 Processed 29/02/2024 462227338 bhagirath FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-083-001/34
(MANPURADEV) 		1726006083NRG24081220230783347 08/12/2023 khushilal 1726006083WL062608 khushilal 00048 BKID0009958 1326 1326 Processed 29/02/2024 462227338 khushilal BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-083-001/35
(MANPURADEV) 		1726006083NRG24081220230783349 08/12/2023 Mukesh 1726006083WL062608 Mukesh 00048 BKID0009958 1326 1326 Processed 01/03/2024 462227338 Mukesh CANARA BANK(508532)
35 NARSINGHGARH MP-26-006-083-001/38
(MANPURADEV) 		1726006083NRG24081220230783352 08/12/2023 Jitendra 1726006083WL062608 Jitendra 00048 BKID0009958 1326 1326 Processed 29/02/2024 462227338 Jitendra FINO PAYMENTS BANK LTD(608001)
36 NARSINGHGARH MP-26-006-083-001/80
(MANPURADEV) 		1726006083NRG24081220230783380 08/12/2023 ratanlal 1726006083WL062608 ratanlal 00048 BKID0009958 1326 1326 Processed 29/02/2024 462227338 ratanlal FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-083-001/90-B
(MANPURADEV) 		1726006083NRG24081220230783381 08/12/2023 moolchand 1726006083WL062608 moolchand 00048 BKID0009958 1326 1326 Processed 29/02/2024 462227338 moolchand BANK OF INDIA(508505)
SubTotal 25194 25194
38 NARSINGHGARH MP-26-006-003-002/129-B
(ANKKHEDI) 		1726006003NRG24081220230783043 08/12/2023 Ramkanya 1726006003WL062586 Ramkanya 00048 BKID0009959 1105 1105 Processed 29/02/2024 462227338 Ramkanya BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-003-002/67
(ANKKHEDI) 		1726006003NRG24081220230783045 08/12/2023 bhagwati bai 1726006003WL062586 bhagwati bai 00048 BKID0009959 1326 1326 Processed 29/02/2024 462227338 bhagwatibai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-003-002/67
(ANKKHEDI) 		1726006003NRG24081220230783044 08/12/2023 narayansingh 1726006003WL062586 narayansingh 00048 BKID0009959 1326 1326 Processed 29/02/2024 462227338 narayansingh BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-003-002/75
(ANKKHEDI) 		1726006003NRG24081220230783046 08/12/2023 piremnarayan 1726006003WL062586 piremnarayan 00048 BKID0009959 1105 1105 Processed 29/02/2024 462227338 piremnarayan BANK OF INDIA(508505)
SubTotal 4862 4862
42 NARSINGHGARH MP-26-006-101-002/201
(PANJRA) 		1726006101NRG24081220230782902 08/12/2023 hariom 1726006101WL062577 hariom 00078 CNRB0005562 2652 2652 Processed 01/03/2024 462227338 hariom CANARA BANK(508532)
SubTotal 2652 2652
43 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782944 08/12/2023 sushila 1726006012WL062582 sushila 00078 CNRB0006731 1105 1105 Processed 01/03/2024 462227338 sushila CANARA BANK(508532)
44 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782999 08/12/2023 MANISHA 1726006012WL062582 MANISHA 00078 CNRB0006731 1105 1105 Processed 29/02/2024 462227338 MANISHA BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782998 08/12/2023 RAMAN 1726006012WL062582 RAMAN 00078 CNRB0006731 1105 1105 Processed 29/02/2024 462227338 RAMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
46 NARSINGHGARH MP-26-006-012-001/123-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782947 08/12/2023 Rama bai 1726006012WL062582 Rama bai 00415 SBIN0030071 1105 1105 Processed 01/03/2024 462227338 Ramabai STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-012-001/135
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782950 08/12/2023 bhagirat 1726006012WL062582 bhagirat 00415 SBIN0030071 1105 1105 Processed 29/02/2024 462227338 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-012-001/180-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782959 08/12/2023 Ramkesh 1726006012WL062582 Ramkesh 00415 SBIN0030071 1105 1105 Processed 01/03/2024 462227338 Ramkesh STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-012-001/186-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782960 08/12/2023 Amar 1726006012WL062582 Amar 00415 SBIN0030071 1105 1105 Processed 01/03/2024 462227338 Amar STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-012-001/198-B
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782964 08/12/2023 Vidiya 1726006012WL062582 Vidiya 00415 SBIN0030071 1105 1105 Processed 01/03/2024 462227338 Vidiya STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-012-001/265-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782975 08/12/2023 Ashik 1726006012WL062582 Ashik 00415 SBIN0030071 1105 1105 Processed 01/03/2024 462227338 Ashik STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-012-001/39-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782984 08/12/2023 parbatsingh 1726006012WL062582 parbatsingh 00415 SBIN0030071 1105 1105 Processed 01/03/2024 462227338 parbatsingh STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-012-001/39-B
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782986 08/12/2023 kanta bai 1726006012WL062582 kanta bai 00415 SBIN0030071 1105 1105 Processed 29/02/2024 462227338 kantabai NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-012-001/39-B
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782985 08/12/2023 ramniwash 1726006012WL062582 ramniwash 00415 SBIN0030071 1105 1105 Processed 01/03/2024 462227338 ramniwash STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-012-001/7
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782993 08/12/2023 Krishna bai 1726006012WL062582 Krishna bai 00415 SBIN0030071 1105 1105 Processed 01/03/2024 462227338 Krishnabai STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-012-001/7
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782992 08/12/2023 Premnarayan 1726006012WL062582 Premnarayan 00415 SBIN0030071 1105 1105 Processed 01/03/2024 462227338 Premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 NARSINGHGARH MP-26-006-012-001/7-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782994 08/12/2023 rajesh 1726006012WL062582 rajesh 00415 SBIN0030071 1105 1105 Processed 29/02/2024 462227338 rajesh FINO PAYMENTS BANK LTD(608001)
58 NARSINGHGARH MP-26-006-012-001/88-B
(BARKHEDA AMARDAS) 		1726006012NRG24081220230783001 08/12/2023 Arvind 1726006012WL062582 Arvind 00415 SBIN0030071 1105 1105 Processed 01/03/2024 462227338 Arvind STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-070-001/80
(KUDALI) 		1726006070NRG24081220230783074 08/12/2023 POONAM CHAND 1726006070WL062592 POONAM CHAND 00415 SBIN0030071 221 221 Processed 01/03/2024 462227338 POONAMCHAND STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-083-001/31
(MANPURADEV) 		1726006083NRG24081220230783343 08/12/2023 CHANDAN SINGH 1726006083WL062608 CHANDAN SINGH 00415 SBIN0030071 1326 1326 Processed 29/02/2024 462227338 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
61 NARSINGHGARH MP-26-006-083-001/588
(MANPURADEV) 		1726006083NRG24081220230783377 08/12/2023 Monu 1726006083WL062608 Monu 00415 SBIN0030071 1326 1326 Processed 29/02/2024 462227338 Monu BANK OF INDIA(508505)
SubTotal 17238 17238
62 NARSINGHGARH MP-26-006-026-001/139
(BIRGADHI) 		1726006026NRG24071220230782315 08/12/2023 prem narayan 1726006026WL062550 prem narayan 00415 SBIN0030459 1547 1547 Processed 29/02/2024 462227338 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-026-001/3
(BIRGADHI) 		1726006026NRG24071220230782317 08/12/2023 hajarilal 1726006026WL062550 hajarilal 00415 SBIN0030459 1547 1547 Processed 01/03/2024 462227338 hajarilal STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-026-001/3
(BIRGADHI) 		1726006026NRG24071220230782318 08/12/2023 lila bai 1726006026WL062550 lila bai 00415 SBIN0030459 1547 1547 Processed 01/03/2024 462227338 lilabai STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-082-001/123
(MANPURA GUJRATI) 		1726006082NRG24071220230782625 08/12/2023 krishna bai 1726006082WL062559 krishna bai 00415 SBIN0030459 884 884 Processed 01/03/2024 462227338 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24071220230782627 08/12/2023 bhagvati bai 1726006082WL062559 bhagvati bai 00415 SBIN0030459 884 884 Processed 29/02/2024 462227338 bhagvatibai RATNAKAR BANK(607393)
67 NARSINGHGARH MP-26-006-082-001/186
(MANPURA GUJRATI) 		1726006082NRG24071220230782621 08/12/2023 dariyab bai 1726006082WL062558 dariyab bai 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462227338 dariyabbai INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSINGHGARH MP-26-006-082-001/223-A
(MANPURA GUJRATI) 		1726006082NRG24071220230782622 08/12/2023 rakesh 1726006082WL062558 rakesh 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462227338 rakesh STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-093-001/117
(NIPANIYA CHETAN) 		1726006093NRG24071220230782861 08/12/2023 rambharos 1726006093WL062575 rambharos 00415 SBIN0030459 221 221 Processed 01/03/2024 462227338 rambharos STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-093-001/146
(NIPANIYA CHETAN) 		1726006093NRG24071220230782864 08/12/2023 kailash 1726006093WL062575 kailash 00415 SBIN0030459 221 221 Processed 01/03/2024 462227338 kailash STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-093-001/168
(NIPANIYA CHETAN) 		1726006093NRG24071220230782865 08/12/2023 prakash 1726006093WL062575 prakash 00415 SBIN0030459 221 221 Processed 01/03/2024 462227338 prakash STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-093-001/38
(NIPANIYA CHETAN) 		1726006093NRG24071220230782866 08/12/2023 mangi lal 1726006093WL062575 mangi lal 00415 SBIN0030459 221 221 Processed 01/03/2024 462227338 mangilal STATE BANK OF INDIA(508548)
SubTotal 9945 9945
73 NARSINGHGARH MP-26-006-012-001/202-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782968 08/12/2023 sunita 1726006012WL062582 sunita 00468 UBIN0540293 1105 1105 Processed 29/02/2024 462227338 sunita IDFC BANK LIMITED(608117)
SubTotal 1105 1105
74 NARSINGHGARH MP-26-006-026-001/59-B
(BIRGADHI) 		1726006026NRG24071220230782322 08/12/2023 REKHA BAI 1726006026WL062550 REKHA BAI 00666 IDFB0041381 1547 1547 Processed 01/03/2024 462227338 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
75 NARSINGHGARH MP-26-006-026-001/35-A
(BIRGADHI) 		1726006026NRG24071220230782319 08/12/2023 ravi 1726006026WL062550 ravi 00666 IDFB0041411 1547 1547 Processed 29/02/2024 462227338 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
76 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782945 08/12/2023 Sangita 1726006012WL062582 Sangita 00688 FINO0001001 1105 1105 Processed 29/02/2024 462227338 Sangita FINO PAYMENTS BANK LTD(608001)
77 NARSINGHGARH MP-26-006-012-001/173-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782957 08/12/2023 morsingh 1726006012WL062582 morsingh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462227338 morsingh FINO PAYMENTS BANK LTD(608001)
78 NARSINGHGARH MP-26-006-012-001/3-C
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782981 08/12/2023 Mansingh 1726006012WL062582 Mansingh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462227338 Mansingh FINO PAYMENTS BANK LTD(608001)
79 NARSINGHGARH MP-26-006-012-001/40-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782987 08/12/2023 banti varma 1726006012WL062582 banti varma 00688 FINO0001001 1105 1105 Processed 29/02/2024 462227338 bantivarma FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-012-001/6-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782988 08/12/2023 ramesh 1726006012WL062582 ramesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462227338 ramesh FINO PAYMENTS BANK LTD(608001)
81 NARSINGHGARH MP-26-006-012-001/74-B
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782996 08/12/2023 hariom 1726006012WL062582 hariom 00688 FINO0001001 1105 1105 Processed 29/02/2024 462227338 hariom FINO PAYMENTS BANK LTD(608001)
82 NARSINGHGARH MP-26-006-012-001/75-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782997 08/12/2023 neeraj 1726006012WL062582 neeraj 00688 FINO0001001 1105 1105 Processed 29/02/2024 462227338 neeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
83 NARSINGHGARH MP-26-006-012-001/142
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782953 08/12/2023 Rampyari 1726006012WL062582 Rampyari 00688 FINO0001446 1105 1105 Processed 29/02/2024 462227338 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-012-001/256-B
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782971 08/12/2023 Saraswati 1726006012WL062582 Saraswati 00688 FINO0001446 1105 1105 Processed 29/02/2024 462227338 Saraswati FINO PAYMENTS BANK LTD(608001)
85 NARSINGHGARH MP-26-006-012-001/264
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782972 08/12/2023 Ramshree 1726006012WL062582 Ramshree 00688 FINO0001446 1105 1105 Processed 29/02/2024 462227338 Ramshree FINO PAYMENTS BANK LTD(608001)
86 NARSINGHGARH MP-26-006-083-001/312
(MANPURADEV) 		1726006083NRG24081220230783344 08/12/2023 ABHAY SINGH 1726006083WL062608 ABHAY SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 ABHAYSINGH FINO PAYMENTS BANK LTD(608001)
87 NARSINGHGARH MP-26-006-083-001/348
(MANPURADEV) 		1726006083NRG24081220230783348 08/12/2023 RAMBABU 1726006083WL062608 RAMBABU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 RAMBABU FINO PAYMENTS BANK LTD(608001)
88 NARSINGHGARH MP-26-006-083-001/351
(MANPURADEV) 		1726006083NRG24081220230783350 08/12/2023 PAWAN 1726006083WL062608 PAWAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 PAWAN FINO PAYMENTS BANK LTD(608001)
89 NARSINGHGARH MP-26-006-083-001/443-A
(MANPURADEV) 		1726006083NRG24081220230783353 08/12/2023 Mithun 1726006083WL062608 Mithun 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Mithun FINO PAYMENTS BANK LTD(608001)
90 NARSINGHGARH MP-26-006-083-001/444-A
(MANPURADEV) 		1726006083NRG24081220230783354 08/12/2023 Santosh 1726006083WL062608 Santosh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Santosh FINO PAYMENTS BANK LTD(608001)
91 NARSINGHGARH MP-26-006-083-001/447-A
(MANPURADEV) 		1726006083NRG24081220230783355 08/12/2023 Fulsingh 1726006083WL062608 Fulsingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-083-001/47-A
(MANPURADEV) 		1726006083NRG24081220230783356 08/12/2023 Soorajasingh 1726006083WL062608 Soorajasingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Soorajasingh FINO PAYMENTS BANK LTD(608001)
93 NARSINGHGARH MP-26-006-083-001/47-B
(MANPURADEV) 		1726006083NRG24081220230783357 08/12/2023 Udhamsingh 1726006083WL062608 Udhamsingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Udhamsingh FINO PAYMENTS BANK LTD(608001)
94 NARSINGHGARH MP-26-006-083-001/473
(MANPURADEV) 		1726006083NRG24081220230783358 08/12/2023 JEEVAN 1726006083WL062608 JEEVAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 JEEVAN FINO PAYMENTS BANK LTD(608001)
95 NARSINGHGARH MP-26-006-083-001/483
(MANPURADEV) 		1726006083NRG24081220230783359 08/12/2023 NARESH 1726006083WL062608 NARESH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 NARESH BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-083-001/484
(MANPURADEV) 		1726006083NRG24081220230783360 08/12/2023 MADHURI Bai 1726006083WL062608 MADHURI Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 MADHURIBai FINO PAYMENTS BANK LTD(608001)
97 NARSINGHGARH MP-26-006-083-001/485
(MANPURADEV) 		1726006083NRG24081220230783361 08/12/2023 REKHA BAI 1726006083WL062608 REKHA BAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 REKHABAI FINO PAYMENTS BANK LTD(608001)
98 NARSINGHGARH MP-26-006-083-001/487
(MANPURADEV) 		1726006083NRG24081220230783362 08/12/2023 DHARMENDRA 1726006083WL062608 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
99 NARSINGHGARH MP-26-006-083-001/489
(MANPURADEV) 		1726006083NRG24081220230783363 08/12/2023 KALURAM 1726006083WL062608 KALURAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 KALURAM FINO PAYMENTS BANK LTD(608001)
100 NARSINGHGARH MP-26-006-083-001/490
(MANPURADEV) 		1726006083NRG24081220230783364 08/12/2023 TINKU 1726006083WL062608 TINKU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 TINKU FINO PAYMENTS BANK LTD(608001)
101 NARSINGHGARH MP-26-006-083-001/492
(MANPURADEV) 		1726006083NRG24081220230783365 08/12/2023 BHARAT 1726006083WL062608 BHARAT 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 BHARAT BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-083-001/500
(MANPURADEV) 		1726006083NRG24081220230783366 08/12/2023 Ashish 1726006083WL062608 Ashish 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Ashish FINO PAYMENTS BANK LTD(608001)
103 NARSINGHGARH MP-26-006-083-001/501
(MANPURADEV) 		1726006083NRG24081220230783367 08/12/2023 Ajay 1726006083WL062608 Ajay 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Ajay FINO PAYMENTS BANK LTD(608001)
104 NARSINGHGARH MP-26-006-083-001/503
(MANPURADEV) 		1726006083NRG24081220230783368 08/12/2023 Kajal 1726006083WL062608 Kajal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Kajal FINO PAYMENTS BANK LTD(608001)
105 NARSINGHGARH MP-26-006-083-001/504
(MANPURADEV) 		1726006083NRG24081220230783369 08/12/2023 Nisha 1726006083WL062608 Nisha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Nisha FINO PAYMENTS BANK LTD(608001)
106 NARSINGHGARH MP-26-006-083-001/505
(MANPURADEV) 		1726006083NRG24081220230783370 08/12/2023 Jeevan 1726006083WL062608 Jeevan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Jeevan FINO PAYMENTS BANK LTD(608001)
107 NARSINGHGARH MP-26-006-083-001/506
(MANPURADEV) 		1726006083NRG24081220230783371 08/12/2023 Mushkan 1726006083WL062608 Mushkan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Mushkan FINO PAYMENTS BANK LTD(608001)
108 NARSINGHGARH MP-26-006-083-001/519
(MANPURADEV) 		1726006083NRG24081220230783372 08/12/2023 Rohit 1726006083WL062608 Rohit 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Rohit FINO PAYMENTS BANK LTD(608001)
109 NARSINGHGARH MP-26-006-083-001/520
(MANPURADEV) 		1726006083NRG24081220230783373 08/12/2023 Rajkumari 1726006083WL062608 Rajkumari 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Rajkumari FINO PAYMENTS BANK LTD(608001)
110 NARSINGHGARH MP-26-006-083-001/521
(MANPURADEV) 		1726006083NRG24081220230783374 08/12/2023 Nitu 1726006083WL062608 Nitu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Nitu FINO PAYMENTS BANK LTD(608001)
111 NARSINGHGARH MP-26-006-083-001/525
(MANPURADEV) 		1726006083NRG24081220230783375 08/12/2023 Kavita 1726006083WL062608 Kavita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Kavita FINO PAYMENTS BANK LTD(608001)
112 NARSINGHGARH MP-26-006-083-001/528
(MANPURADEV) 		1726006083NRG24081220230783376 08/12/2023 Nirmla 1726006083WL062608 Nirmla 00688 FINO0001446 1326 1326 Processed 29/02/2024 462227338 Nirmla FINO PAYMENTS BANK LTD(608001)
SubTotal 39117 39117
113 NARSINGHGARH MP-26-006-026-001/139
(BIRGADHI) 		1726006026NRG24071220230782316 08/12/2023 prem bai 1726006026WL062550 prem bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462227338 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
114 NARSINGHGARH MP-26-006-012-001/28
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782979 08/12/2023 vikram 1726006012WL062582 vikram 00697 BKID0MG0307 1105 1105 Processed 29/02/2024 462227338 vikram NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24081220230783529 08/12/2023 Mahesh kumar 1726006019WL062616 Mahesh kumar 00697 BKID0MG0307 221 221 Processed 29/02/2024 462227338 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-030-004/133
(CHANDBAD) 		1726006030NRG24081220230783040 08/12/2023 dinesh 1726006030WL062585 dinesh 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462227338 dinesh NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-030-004/133
(CHANDBAD) 		1726006030NRG24081220230783041 08/12/2023 durga 1726006030WL062585 durga 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462227338 durga NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-030-004/133-A
(CHANDBAD) 		1726006030NRG24081220230783042 08/12/2023 Bhagwan singh 1726006030WL062585 Bhagwan singh 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462227338 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-070-001/312
(KUDALI) 		1726006070NRG24081220230783068 08/12/2023 devbai 1726006070WL062592 devbai 00697 BKID0MG0307 221 221 Processed 29/02/2024 462227338 devbai NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-070-001/51-C
(KUDALI) 		1726006070NRG24081220230783073 08/12/2023 sunita 1726006070WL062592 sunita 00697 BKID0MG0307 221 221 Processed 01/03/2024 462227338 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
121 NARSINGHGARH MP-26-006-012-001/202-B
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782969 08/12/2023 Rachna 1726006012WL062582 Rachna 00697 BKID0MG0308 1105 1105 Processed 29/02/2024 462227338 Rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
122 NARSINGHGARH MP-26-006-012-001/152-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782955 08/12/2023 Shri kunwar bai 1726006012WL062582 Shri kunwar bai 00697 BKID0MG0316 1105 1105 Processed 29/02/2024 462227338 Shrikunwarbai NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-012-001/272-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782978 08/12/2023 Vishnu bai 1726006012WL062582 Vishnu bai 00697 BKID0MG0316 1105 1105 Processed 29/02/2024 462227338 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
124 NARSINGHGARH MP-26-006-083-001/150
(MANPURADEV) 		1726006083NRG24081220230783337 08/12/2023 KHUSILAL 1726006083WL062608 KHUSILAL 00697 BKID0MG0325 1326 1326 Processed 01/03/2024 462227338 KHUSILAL BANK OF BARODA(606985)
SubTotal 1326 1326
125 NARSINGHGARH MP-26-006-026-002/26
(BIRGADHI) 		1726006026NRG24071220230782323 08/12/2023 batan lal 1726006026WL062550 batan lal 00697 BKID0MG0329 1547 1547 Processed 29/02/2024 462227338 batanlal NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-082-001/123
(MANPURA GUJRATI) 		1726006082NRG24071220230782624 08/12/2023 badri prasad 1726006082WL062559 badri prasad 00697 BKID0MG0329 884 884 Processed 29/02/2024 462227338 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24071220230782626 08/12/2023 haricharan 1726006082WL062559 haricharan 00697 BKID0MG0329 884 884 Processed 01/03/2024 462227338 haricharan STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-082-001/139
(MANPURA GUJRATI) 		1726006082NRG24071220230782629 08/12/2023 Rajkumar 1726006082WL062559 Rajkumar 00697 BKID0MG0329 884 884 Processed 01/03/2024 462227338 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARSINGHGARH MP-26-006-082-001/186
(MANPURA GUJRATI) 		1726006082NRG24071220230782620 08/12/2023 laxminarayan 1726006082WL062558 laxminarayan 00697 BKID0MG0329 1326 1326 Rejected 29/02/2024 462227338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5525 5525
130 NARSINGHGARH MP-26-006-012-001/198-C
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782965 08/12/2023 rameshwari bai 1726006012WL062582 rameshwari bai 00697 BKID0MG0335 1105 1105 Processed 29/02/2024 462227338 rameshwaribai NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-012-001/265
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782973 08/12/2023 rafik ali 1726006012WL062582 rafik ali 00697 BKID0MG0335 1105 1105 Processed 29/02/2024 462227338 rafikali NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-012-001/265
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782974 08/12/2023 Seraj Bee 1726006012WL062582 Seraj Bee 00697 BKID0MG0335 1105 1105 Processed 29/02/2024 462227338 SerajBee NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-012-001/3
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782980 08/12/2023 gopal 1726006012WL062582 gopal 00697 BKID0MG0335 1105 1105 Processed 01/03/2024 462227338 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
134 NARSINGHGARH MP-26-006-012-001/67
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782991 08/12/2023 GAYATRI 1726006012WL062582 GAYATRI 00697 BKID0MG0335 1105 1105 Processed 29/02/2024 462227338 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-037-001/244-A
(GADIYA) 		1726006037NRG24081220230783063 08/12/2023 sanju dhangar 1726006037WL062590 sanju dhangar 00697 BKID0MG0335 884 884 Processed 29/02/2024 462227338 sanjudhangar NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-070-001/376
(KUDALI) 		1726006070NRG24081220230783069 08/12/2023 ravi Dangi 1726006070WL062592 ravi Dangi 00697 BKID0MG0335 221 221 Processed 01/03/2024 462227338 raviDangi PUNJAB NATIONAL BANK(508568)
137 NARSINGHGARH MP-26-006-083-001/12
(MANPURADEV) 		1726006083NRG24081220230783333 08/12/2023 Bhimsingh 1726006083WL062608 Bhimsingh 00697 BKID0MG0335 1326 1326 Processed 29/02/2024 462227338 Bhimsingh FINO PAYMENTS BANK LTD(608001)
138 NARSINGHGARH MP-26-006-083-001/147
(MANPURADEV) 		1726006083NRG24081220230783336 08/12/2023 FATEHSINGH 1726006083WL062608 FATEHSINGH 00697 BKID0MG0335 1326 1326 Processed 29/02/2024 462227338 FATEHSINGH BANK OF INDIA(508505)
139 NARSINGHGARH MP-26-006-083-001/33
(MANPURADEV) 		1726006083NRG24081220230783346 08/12/2023 MANSINGH 1726006083WL062608 MANSINGH 00697 BKID0MG0335 1326 1326 Processed 29/02/2024 462227338 MANSINGH FINO PAYMENTS BANK LTD(608001)
140 NARSINGHGARH MP-26-006-083-001/64
(MANPURADEV) 		1726006083NRG24081220230783378 08/12/2023 GANGA RAM 1726006083WL062608 GANGA RAM 00697 BKID0MG0335 1326 1326 Processed 29/02/2024 462227338 GANGARAM FINO PAYMENTS BANK LTD(608001)
141 NARSINGHGARH MP-26-006-083-001/69
(MANPURADEV) 		1726006083NRG24081220230783379 08/12/2023 Dinesh 1726006083WL062608 Dinesh 00697 BKID0MG0335 1326 1326 Processed 29/02/2024 462227338 Dinesh BANK OF INDIA(508505)
SubTotal 13260 13260
142 NARSINGHGARH MP-26-006-012-001/13
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782948 08/12/2023 Baldev 1726006012WL062582 Baldev 00697 BKID0MG7001 1105 1105 Processed 29/02/2024 462227338 Baldev NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-012-001/13-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782949 08/12/2023 Jagdish 1726006012WL062582 Jagdish 00697 BKID0MG7001 1105 1105 Processed 29/02/2024 462227338 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-012-001/19
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782961 08/12/2023 mehtab 1726006012WL062582 mehtab 00697 BKID0MG7001 1105 1105 Processed 29/02/2024 462227338 mehtab BANK OF INDIA(508505)
145 NARSINGHGARH MP-26-006-012-001/198-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782963 08/12/2023 Sunita 1726006012WL062582 Sunita 00697 BKID0MG7001 1105 1105 Processed 29/02/2024 462227338 Sunita NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-012-001/2
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782966 08/12/2023 Shayam 1726006012WL062582 Shayam 00697 BKID0MG7001 1105 1105 Processed 01/03/2024 462227338 Shayam STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-012-001/62
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782990 08/12/2023 phulsingh 1726006012WL062582 phulsingh 00697 BKID0MG7001 1105 1105 Processed 29/02/2024 462227338 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-012-001/74-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782995 08/12/2023 ranglal 1726006012WL062582 ranglal 00697 BKID0MG7001 1105 1105 Processed 29/02/2024 462227338 ranglal FINO PAYMENTS BANK LTD(608001)
149 NARSINGHGARH MP-26-006-019-001/333-A
(BERASIYA) 		1726006019NRG24081220230783527 08/12/2023 Seema Bai 1726006019WL062616 Seema Bai 00697 BKID0MG7001 221 221 Processed 29/02/2024 462227338 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-019-001/333-B
(BERASIYA) 		1726006019NRG24081220230783528 08/12/2023 DHAPU BAI 1726006019WL062616 DHAPU BAI 00697 BKID0MG7001 221 221 Processed 29/02/2024 462227338 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
151 NARSINGHGARH MP-26-006-083-001/145
(MANPURADEV) 		1726006083NRG24081220230783335 08/12/2023 POOJA BAI 1726006083WL062608 POOJA BAI 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462227338 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
152 NARSINGHGARH MP-26-006-012-001/6-A
(BARKHEDA AMARDAS) 		1726006012NRG24081220230782989 08/12/2023 Mukesh 1726006012WL062582 Mukesh 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462227338 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 172380 172380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081223APB_FTO_380694 AXIS BANK UTIB0002518 Pilukhedi 884
2 NARSINGHGARH MP1726006_081223APB_FTO_380694 Bank of Baroda BARB0VJNSGR Narsinghgarh 4420
3 NARSINGHGARH MP1726006_081223APB_FTO_380694 Bank of India BKID0009953 KURAWAR 11492
4 NARSINGHGARH MP1726006_081223APB_FTO_380694 Bank of India BKID0009958 NARSINGHGARH 25194
5 NARSINGHGARH MP1726006_081223APB_FTO_380694 Bank of India BKID0009959 BODA 4862
6 NARSINGHGARH MP1726006_081223APB_FTO_380694 Canara Bank CNRB0005562 Biaora 2652
7 NARSINGHGARH MP1726006_081223APB_FTO_380694 Canara Bank CNRB0006731 NARSINGHGARH 3315
8 NARSINGHGARH MP1726006_081223APB_FTO_380694 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 17238
9 NARSINGHGARH MP1726006_081223APB_FTO_380694 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9945
10 NARSINGHGARH MP1726006_081223APB_FTO_380694 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1105
11 NARSINGHGARH MP1726006_081223APB_FTO_380694 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
12 NARSINGHGARH MP1726006_081223APB_FTO_380694 IDFC Bank IDFB0041411 Kurawar 1547
13 NARSINGHGARH MP1726006_081223APB_FTO_380694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
14 NARSINGHGARH MP1726006_081223APB_FTO_380694 Fino Payments Bank Ltd FINO0001446 MP RO 39117
15 NARSINGHGARH MP1726006_081223APB_FTO_380694 India Post Payments Bank IPOS0000001 Rajgarh 1547
16 NARSINGHGARH MP1726006_081223APB_FTO_380694 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5746
17 NARSINGHGARH MP1726006_081223APB_FTO_380694 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 1105
18 NARSINGHGARH MP1726006_081223APB_FTO_380694 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2210
19 NARSINGHGARH MP1726006_081223APB_FTO_380694 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
20 NARSINGHGARH MP1726006_081223APB_FTO_380694 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 5525
21 NARSINGHGARH MP1726006_081223APB_FTO_380694 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 13260
22 NARSINGHGARH MP1726006_081223APB_FTO_380694 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 8177
23 NARSINGHGARH MP1726006_081223APB_FTO_380694 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326
24 NARSINGHGARH MP1726006_081223APB_FTO_380694 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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