Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:52:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020224APB_FTO_450336
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-26-006-075-002/119-C
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945555 02/02/2024 abhiraaj 1726006075WL071736 abhiraaj 00014 ALLA0210202 1105 1105 Processed 26/03/2024 004843688 abhiraaj CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-079-001/414-A
(MANA) 		1726006079NRG24010220240945222 02/02/2024 Manish 1726006079WL071710 Manish 00032 UTIB0002518 1326 1326 Processed 26/03/2024 004843688 Manish IDBI BANK(607095)
3 NARSINGHGARH MP-26-006-120-004/234-A
(SHIVPURA) 		1726006120NRG24020220240945542 02/02/2024 Fejan kha 1726006120WL071734 Fejan kha 00032 UTIB0002518 1547 1547 Processed 26/03/2024 004843688 Fejankha AXIS BANK(607153)
SubTotal 2873 2873
4 NARSINGHGARH MP-26-006-042-002/163-B
(GINDOLI) 		1726006042NRG24020220240945636 02/02/2024 jitendra 1726006042WL071738 jitendra 00045 BARB0BIAORA 1105 1105 Processed 26/03/2024 004843688 jitendra BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-042-002/163-B
(GINDOLI) 		1726006042NRG24020220240945637 02/02/2024 RAJESH 1726006042WL071738 RAJESH 00045 BARB0BIAORA 1105 1105 Processed 26/03/2024 004843688 RAJESH BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-075-002/121
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945558 02/02/2024 saraswati 1726006075WL071736 saraswati 00045 BARB0BIAORA 1105 1105 Processed 26/03/2024 004843688 saraswati BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-075-002/24
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945564 02/02/2024 LAXMINARAYAN 1726006075WL071736 LAXMINARAYAN 00045 BARB0BIAORA 1105 1105 Processed 26/03/2024 004843688 LAXMINARAYAN STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-075-002/3
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945567 02/02/2024 RAHUL 1726006075WL071736 RAHUL 00045 BARB0BIAORA 1105 1105 Processed 26/03/2024 004843688 RAHUL BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-075-002/3
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945566 02/02/2024 sugan bai 1726006075WL071736 sugan bai 00045 BARB0BIAORA 1105 1105 Processed 26/03/2024 004843688 suganbai PUNJAB NATIONAL BANK(508568)
10 NARSINGHGARH MP-26-006-075-002/395
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945570 02/02/2024 SORAM BAI 1726006075WL071736 SORAM BAI 00045 BARB0BIAORA 1105 1105 Processed 26/03/2024 004843688 SORAMBAI STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-075-002/41
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945573 02/02/2024 sunita 1726006075WL071736 sunita 00045 BARB0BIAORA 1105 1105 Processed 26/03/2024 004843688 sunita BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-075-002/41
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945572 02/02/2024 vinod 1726006075WL071736 vinod 00045 BARB0BIAORA 1105 1105 Processed 26/03/2024 004843688 vinod BANK OF BARODA(606985)
SubTotal 9945 9945
13 NARSINGHGARH MP-26-006-063-003/40
(KHAJURIYA) 		1726006063NRG24020220240945474 02/02/2024 kailash 1726006063WL071727 kailash 00045 BARB0VJNSGR 1105 1105 Processed 26/03/2024 004843688 kailash BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-101-002/229
(PANJRA) 		1726006101NRG24020220240945339 02/02/2024 kelash bai 1726006101WL071721 kelash bai 00045 BARB0VJNSGR 1326 1326 Processed 26/03/2024 004843688 kelashbai BANK OF BARODA(606985)
SubTotal 2431 2431
15 NARSINGHGARH MP-26-006-079-001/412-C
(MANA) 		1726006079NRG24010220240945217 02/02/2024 Koushlya Bai 1726006079WL071710 Koushlya Bai 00048 BKID0009953 1326 1326 Processed 26/03/2024 004843688 KoushlyaBai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-079-001/412-D
(MANA) 		1726006079NRG24010220240945218 02/02/2024 Babulal 1726006079WL071710 Babulal 00048 BKID0009953 1326 1326 Processed 26/03/2024 004843688 Babulal BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-079-001/413-D
(MANA) 		1726006079NRG24010220240945221 02/02/2024 Rahul Chandravanshi 1726006079WL071710 Rahul Chandravanshi 00048 BKID0009953 1326 1326 Processed 26/03/2024 004843688 RahulChandravanshi STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-079-001/414-C
(MANA) 		1726006079NRG24010220240945224 02/02/2024 Manish Chandravanshi 1726006079WL071710 Manish Chandravanshi 00048 BKID0009953 1326 1326 Processed 26/03/2024 004843688 ManishChandravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-120-004/139-A
(SHIVPURA) 		1726006120NRG24020220240945537 02/02/2024 Vasim khan 1726006120WL071734 Vasim khan 00048 BKID0009953 1547 1547 Processed 26/03/2024 004843688 Vasimkhan NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-120-004/219
(SHIVPURA) 		1726006120NRG24020220240945541 02/02/2024 Baseet khan 1726006120WL071734 Baseet khan 00048 BKID0009953 1547 1547 Processed 26/03/2024 004843688 Baseetkhan STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-120-004/239
(SHIVPURA) 		1726006120NRG24020220240945543 02/02/2024 akram khan 1726006120WL071734 akram khan 00048 BKID0009953 1547 1547 Processed 26/03/2024 004843688 akramkhan BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-120-004/88-A
(SHIVPURA) 		1726006120NRG24020220240945549 02/02/2024 rafik kha 1726006120WL071734 rafik kha 00048 BKID0009953 1547 1547 Processed 26/03/2024 004843688 rafikkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
23 NARSINGHGARH MP-26-006-042-001/175
(GINDOLI) 		1726006042NRG24020220240945609 02/02/2024 Krishna Bai 1726006042WL071738 Krishna Bai 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 KrishnaBai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-042-001/19-A
(GINDOLI) 		1726006042NRG24020220240945610 02/02/2024 ANOKHI 1726006042WL071738 ANOKHI 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 ANOKHI BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-042-001/19-A
(GINDOLI) 		1726006042NRG24020220240945611 02/02/2024 Nitu Bai 1726006042WL071738 Nitu Bai 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 NituBai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-042-001/224-A
(GINDOLI) 		1726006042NRG24020220240945614 02/02/2024 Padamsingh 1726006042WL071738 Padamsingh 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 Padamsingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-042-001/233
(GINDOLI) 		1726006042NRG24020220240945618 02/02/2024 Hariom 1726006042WL071738 Hariom 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 Hariom BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-042-001/31-D
(GINDOLI) 		1726006042NRG24020220240945624 02/02/2024 elam singh 1726006042WL071738 elam singh 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 elamsingh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-042-001/31-D
(GINDOLI) 		1726006042NRG24020220240945623 02/02/2024 seeta 1726006042WL071738 seeta 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 seeta BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-042-001/31-D
(GINDOLI) 		1726006042NRG24020220240945625 02/02/2024 Sunil Singh 1726006042WL071738 Sunil Singh 00048 BKID0009955 1105 1105 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
31 NARSINGHGARH MP-26-006-042-001/31-D
(GINDOLI) 		1726006042NRG24020220240945622 02/02/2024 THAKUR SINGH 1726006042WL071738 THAKUR SINGH 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 THAKURSINGH BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-042-002/145-D
(GINDOLI) 		1726006042NRG24020220240945628 02/02/2024 DEVNARAYAN 1726006042WL071738 DEVNARAYAN 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 DEVNARAYAN FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-042-002/146
(GINDOLI) 		1726006042NRG24020220240945630 02/02/2024 SANJU BAI 1726006042WL071738 SANJU BAI 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 SANJUBAI BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-042-002/154-A
(GINDOLI) 		1726006042NRG24020220240945633 02/02/2024 PUNAM 1726006042WL071738 PUNAM 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 PUNAM BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-042-002/163-A
(GINDOLI) 		1726006042NRG24020220240945635 02/02/2024 Lila bai 1726006042WL071738 Lila bai 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 Lilabai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-042-002/163-A
(GINDOLI) 		1726006042NRG24020220240945634 02/02/2024 SYAM SINGH 1726006042WL071738 SYAM SINGH 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 SYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-042-002/18-D
(GINDOLI) 		1726006042NRG24020220240945639 02/02/2024 DHAPU BAI 1726006042WL071738 DHAPU BAI 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 DHAPUBAI INDUSIND BANK(607189)
38 NARSINGHGARH MP-26-006-042-002/18-D
(GINDOLI) 		1726006042NRG24020220240945638 02/02/2024 RAMES 1726006042WL071738 RAMES 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 RAMES BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-042-002/241
(GINDOLI) 		1726006042NRG24020220240945643 02/02/2024 Kalash Jatav 1726006042WL071738 Kalash Jatav 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 KalashJatav BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-042-002/47-D
(GINDOLI) 		1726006042NRG24020220240945645 02/02/2024 Ramswaroop 1726006042WL071738 Ramswaroop 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 Ramswaroop BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-042-002/57-B
(GINDOLI) 		1726006042NRG24020220240945646 02/02/2024 Ashok 1726006042WL071738 Ashok 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 Ashok BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-042-002/57-B
(GINDOLI) 		1726006042NRG24020220240945647 02/02/2024 meena 1726006042WL071738 meena 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 meena BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-042-003/170-D
(GINDOLI) 		1726006042NRG24020220240945650 02/02/2024 mangilal 1726006042WL071738 mangilal 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 mangilal BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-042-003/183-B
(GINDOLI) 		1726006042NRG24020220240945652 02/02/2024 rajpal singh 1726006042WL071738 rajpal singh 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 rajpalsingh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-042-003/188-B
(GINDOLI) 		1726006042NRG24020220240945653 02/02/2024 SHEELA CHOUHAN 1726006042WL071738 SHEELA CHOUHAN 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 SHEELACHOUHAN BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-042-003/197
(GINDOLI) 		1726006042NRG24020220240945654 02/02/2024 JITENDRA SINGH 1726006042WL071738 JITENDRA SINGH 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 JITENDRASINGH STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-042-003/224
(GINDOLI) 		1726006042NRG24020220240945658 02/02/2024 Sushma Kunwar 1726006042WL071738 Sushma Kunwar 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 SushmaKunwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-042-003/236
(GINDOLI) 		1726006042NRG24020220240945660 02/02/2024 Krishna Bai 1726006042WL071738 Krishna Bai 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 KrishnaBai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-042-003/98-C
(GINDOLI) 		1726006042NRG24020220240945661 02/02/2024 rajendra singh 1726006042WL071738 rajendra singh 00048 BKID0009955 1105 1105 Processed 26/03/2024 004843688 rajendrasingh BANK OF INDIA(508505)
SubTotal 29835 29835
50 NARSINGHGARH MP-26-006-101-002/214-A
(PANJRA) 		1726006101NRG24020220240945334 02/02/2024 SUMITRA 1726006101WL071721 SUMITRA 00048 BKID0009957 1326 1326 Processed 26/03/2024 004843688 SUMITRA BANK OF INDIA(508505)
SubTotal 1326 1326
51 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24020220240945452 02/02/2024 dhiraj singh 1726006063WL071727 dhiraj singh 00048 BKID0009958 1105 1105 Processed 26/03/2024 004843688 dhirajsingh STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-063-001/2
(KHAJURIYA) 		1726006063NRG24020220240945453 02/02/2024 kaniyalal 1726006063WL071727 kaniyalal 00048 BKID0009958 1105 1105 Processed 26/03/2024 004843688 kaniyalal INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-063-001/56
(KHAJURIYA) 		1726006063NRG24020220240945460 02/02/2024 digvijay singh 1726006063WL071727 digvijay singh 00048 BKID0009958 1105 1105 Processed 26/03/2024 004843688 digvijaysingh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-063-003/81
(KHAJURIYA) 		1726006063NRG24020220240945477 02/02/2024 omprakash 1726006063WL071727 omprakash 00048 BKID0009958 1105 1105 Processed 26/03/2024 004843688 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-101-002/128-C
(PANJRA) 		1726006101NRG24020220240945321 02/02/2024 SUNIL 1726006101WL071721 SUNIL 00048 BKID0009958 1326 1326 Processed 26/03/2024 004843688 SUNIL BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-101-002/153-C
(PANJRA) 		1726006101NRG24020220240945323 02/02/2024 RAJESH 1726006101WL071721 RAJESH 00048 BKID0009958 1326 1326 Processed 26/03/2024 004843688 RAJESH BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-101-002/197
(PANJRA) 		1726006101NRG24020220240945325 02/02/2024 kantaprasad 1726006101WL071721 kantaprasad 00048 BKID0009958 1326 1326 Processed 26/03/2024 004843688 kantaprasad BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-101-002/203-A
(PANJRA) 		1726006101NRG24020220240945330 02/02/2024 gopal 1726006101WL071721 gopal 00048 BKID0009958 1326 1326 Processed 26/03/2024 004843688 gopal BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-101-002/216
(PANJRA) 		1726006101NRG24020220240945335 02/02/2024 jagdish 1726006101WL071721 jagdish 00048 BKID0009958 1326 1326 Processed 26/03/2024 004843688 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-101-002/229
(PANJRA) 		1726006101NRG24020220240945338 02/02/2024 nenakram 1726006101WL071721 nenakram 00048 BKID0009958 1326 1326 Processed 26/03/2024 004843688 nenakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
61 NARSINGHGARH MP-26-006-075-002/420
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945574 02/02/2024 mohan 1726006075WL071736 mohan 00048 BKID0009959 1105 1105 Processed 26/03/2024 004843688 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 NARSINGHGARH MP-26-006-123-003/74-D
(SUKLIYA) 		1726006123NRG24020220240945348 02/02/2024 mukesh 1726006123WL071723 mukesh 00048 BKID0009959 1105 1105 Processed 26/03/2024 004843688 mukesh BANK OF INDIA(508505)
SubTotal 2210 2210
63 NARSINGHGARH MP-26-006-075-002/140-C
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945561 02/02/2024 anita 1726006075WL071736 anita 00048 BKID0009963 1105 1105 Processed 26/03/2024 004843688 anita BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-075-002/82-A
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945579 02/02/2024 SAVITRI 1726006075WL071736 SAVITRI 00048 BKID0009963 1105 1105 Processed 26/03/2024 004843688 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
65 NARSINGHGARH MP-26-006-101-002/201
(PANJRA) 		1726006101NRG24020220240945328 02/02/2024 hariom 1726006101WL071721 hariom 00078 CNRB0005562 1326 1326 Processed 26/03/2024 004843688 hariom CANARA BANK(508532)
SubTotal 1326 1326
66 NARSINGHGARH MP-26-006-063-001/20
(KHAJURIYA) 		1726006063NRG24020220240945454 02/02/2024 kantaprasad meena 1726006063WL071727 kantaprasad meena 00078 CNRB0006731 1105 1105 Processed 26/03/2024 004843688 kantaprasadmeena CANARA BANK(508532)
67 NARSINGHGARH MP-26-006-101-002/214
(PANJRA) 		1726006101NRG24020220240945332 02/02/2024 VIKRAM 1726006101WL071721 VIKRAM 00078 CNRB0006731 1326 1326 Processed 26/03/2024 004843688 VIKRAM CANARA BANK(508532)
68 NARSINGHGARH MP-26-006-101-002/214-A
(PANJRA) 		1726006101NRG24020220240945333 02/02/2024 ajay singh 1726006101WL071721 ajay singh 00078 CNRB0006731 1326 1326 Processed 26/03/2024 004843688 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
69 NARSINGHGARH MP-26-006-042-002/121-A
(GINDOLI) 		1726006042NRG24020220240945627 02/02/2024 RAMESHCHANDRA 1726006042WL071738 RAMESHCHANDRA 00089 CBIN0284741 1105 1105 Processed 26/03/2024 004843688 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
70 NARSINGHGARH MP-26-006-075-002/420
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945576 02/02/2024 rajesh 1726006075WL071736 rajesh 00089 CBIN0284741 1105 1105 Processed 27/03/2024 004843688 rajesh INDIAN BANK(607105)
71 NARSINGHGARH MP-26-006-075-002/89-A
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945580 02/02/2024 dilip 1726006075WL071736 dilip 00089 CBIN0284741 1105 1105 Processed 26/03/2024 004843688 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-075-002/89-A
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945581 02/02/2024 dilip 1726006075WL071736 dilip 00089 CBIN0284741 1105 1105 Processed 26/03/2024 004843688 dilip STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-075-002/99
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945582 02/02/2024 bhagwan singh 1726006075WL071736 bhagwan singh 00089 CBIN0284741 1105 1105 Processed 26/03/2024 004843688 bhagwansingh CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
74 NARSINGHGARH MP-26-006-075-002/119-C
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945556 02/02/2024 mahima 1726006075WL071736 mahima 00152 HDFC0000036 1105 1105 Processed 26/03/2024 004843688 mahima HDFC BANK LTD(607152)
SubTotal 1105 1105
75 NARSINGHGARH MP-26-006-120-004/116-A
(SHIVPURA) 		1726006120NRG24020220240945534 02/02/2024 rajuddin khan 1726006120WL071734 rajuddin khan 00152 HDFC0004683 1547 1547 Processed 26/03/2024 004843688 rajuddinkhan HDFC BANK LTD(607152)
SubTotal 1547 1547
76 NARSINGHGARH MP-26-006-079-001/414-B
(MANA) 		1726006079NRG24010220240945223 02/02/2024 Pankaj 1726006079WL071710 Pankaj 00168 ICIC0001189 1326 1326 Processed 26/03/2024 004843688 Pankaj BANK OF INDIA(508505)
SubTotal 1326 1326
77 NARSINGHGARH MP-26-006-075-002/110-B
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945553 02/02/2024 chandrakala 1726006075WL071736 chandrakala 00176 IDIB000P507 1105 1105 Processed 26/03/2024 004843688 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSINGHGARH MP-26-006-075-002/24
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945565 02/02/2024 AYODHYA BAI 1726006075WL071736 AYODHYA BAI 00176 IDIB000P507 1105 1105 Processed 26/03/2024 004843688 AYODHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
79 NARSINGHGARH MP-26-006-075-002/107
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945551 02/02/2024 hirabai 1726006075WL071736 hirabai 00354 PUNB0293300 1105 1105 Processed 26/03/2024 004843688 hirabai PUNJAB NATIONAL BANK(508568)
80 NARSINGHGARH MP-26-006-075-002/110-B
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945552 02/02/2024 ramnarayan 1726006075WL071736 ramnarayan 00354 PUNB0293300 1105 1105 Processed 26/03/2024 004843688 ramnarayan PUNJAB NATIONAL BANK(508568)
81 NARSINGHGARH MP-26-006-075-002/140-B
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945560 02/02/2024 mukesh 1726006075WL071736 mukesh 00354 PUNB0293300 1105 1105 Processed 26/03/2024 004843688 mukesh PUNJAB NATIONAL BANK(508568)
82 NARSINGHGARH MP-26-006-075-002/381
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945568 02/02/2024 chhagan puri 1726006075WL071736 chhagan puri 00354 PUNB0293300 1105 1105 Processed 26/03/2024 004843688 chhaganpuri PUNJAB NATIONAL BANK(508568)
83 NARSINGHGARH MP-26-006-075-002/40
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945571 02/02/2024 PAPPU BAI 1726006075WL071736 PAPPU BAI 00354 PUNB0293300 1105 1105 Processed 26/03/2024 004843688 PAPPUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
84 NARSINGHGARH MP-26-006-101-002/197-B
(PANJRA) 		1726006101NRG24020220240945326 02/02/2024 Gyansingh 1726006101WL071721 Gyansingh 00354 PUNB0322700 1326 1326 Processed 26/03/2024 004843688 Gyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
85 NARSINGHGARH MP-26-006-063-001/22
(KHAJURIYA) 		1726006063NRG24020220240945455 02/02/2024 vinod 1726006063WL071727 vinod 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004843688 vinod STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24020220240945456 02/02/2024 bhart singh 1726006063WL071727 bhart singh 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004843688 bhartsingh BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-063-001/29
(KHAJURIYA) 		1726006063NRG24020220240945457 02/02/2024 vishnu 1726006063WL071727 vishnu 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004843688 vishnu STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-063-002/25
(KHAJURIYA) 		1726006063NRG24020220240945465 02/02/2024 shimbhu lal 1726006063WL071727 shimbhu lal 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004843688 shimbhulal STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-063-003/107-C
(KHAJURIYA) 		1726006063NRG24020220240945467 02/02/2024 narendra singh 1726006063WL071727 narendra singh 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004843688 narendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 NARSINGHGARH MP-26-006-063-003/26
(KHAJURIYA) 		1726006063NRG24020220240945468 02/02/2024 parvati bai 1726006063WL071727 parvati bai 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004843688 parvatibai STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-063-003/27
(KHAJURIYA) 		1726006063NRG24020220240945470 02/02/2024 DARIYAV BAI 1726006063WL071727 DARIYAV BAI 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004843688 DARIYAVBAI STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-063-003/27
(KHAJURIYA) 		1726006063NRG24020220240945469 02/02/2024 MADANLAL 1726006063WL071727 MADANLAL 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004843688 MADANLAL STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-063-003/28-A
(KHAJURIYA) 		1726006063NRG24020220240945472 02/02/2024 krishna bai 1726006063WL071727 krishna bai 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004843688 krishnabai PUNJAB NATIONAL BANK(508568)
94 NARSINGHGARH MP-26-006-063-003/35
(KHAJURIYA) 		1726006063NRG24020220240945473 02/02/2024 rambabu 1726006063WL071727 rambabu 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004843688 rambabu NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-063-003/40
(KHAJURIYA) 		1726006063NRG24020220240945475 02/02/2024 lalta bai 1726006063WL071727 lalta bai 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004843688 laltabai STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-101-002/227
(PANJRA) 		1726006101NRG24020220240945336 02/02/2024 jagdish 1726006101WL071721 jagdish 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004843688 jagdish NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-101-002/57-D
(PANJRA) 		1726006101NRG24020220240945340 02/02/2024 Shree Ram Lodha 1726006101WL071721 Shree Ram Lodha 00415 SBIN0010809 1326 1326 Processed 26/03/2024 004843688 ShreeRamLodha STATE BANK OF INDIA(508548)
SubTotal 14807 14807
98 NARSINGHGARH MP-26-006-075-002/161
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945563 02/02/2024 Babita 1726006075WL071736 Babita 00415 SBIN0012175 1105 1105 Processed 26/03/2024 004843688 Babita STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-075-002/69
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945577 02/02/2024 ramesh 1726006075WL071736 ramesh 00415 SBIN0012175 1105 1105 Processed 26/03/2024 004843688 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
100 NARSINGHGARH MP-26-006-042-001/154-C
(GINDOLI) 		1726006042NRG24020220240945607 02/02/2024 raju 1726006042WL071738 raju 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004843688 raju INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSINGHGARH MP-26-006-042-001/19-B
(GINDOLI) 		1726006042NRG24020220240945612 02/02/2024 MANGI BAI 1726006042WL071738 MANGI BAI 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004843688 MANGIBAI STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-042-001/20-A
(GINDOLI) 		1726006042NRG24020220240945613 02/02/2024 Rammurti 1726006042WL071738 Rammurti 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004843688 Rammurti STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-042-001/224-A
(GINDOLI) 		1726006042NRG24020220240945615 02/02/2024 Santra Bai 1726006042WL071738 Santra Bai 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004843688 SantraBai STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-042-001/233
(GINDOLI) 		1726006042NRG24020220240945619 02/02/2024 Umrav Bai 1726006042WL071738 Umrav Bai 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004843688 UmravBai STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-042-001/234
(GINDOLI) 		1726006042NRG24020220240945620 02/02/2024 Jitmal Singh 1726006042WL071738 Jitmal Singh 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004843688 JitmalSingh STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-042-002/146
(GINDOLI) 		1726006042NRG24020220240945629 02/02/2024 DASHRATH 1726006042WL071738 DASHRATH 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004843688 DASHRATH STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-042-002/152-A
(GINDOLI) 		1726006042NRG24020220240945631 02/02/2024 AMRATLAL 1726006042WL071738 AMRATLAL 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004843688 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSINGHGARH MP-26-006-042-002/152-A
(GINDOLI) 		1726006042NRG24020220240945632 02/02/2024 Mankunvar 1726006042WL071738 Mankunvar 00415 SBIN0015772 1105 1105 Processed 26/03/2024 004843688 Mankunvar STATE BANK OF INDIA(508548)
SubTotal 9945 9945
109 NARSINGHGARH MP-26-006-063-001/56
(KHAJURIYA) 		1726006063NRG24020220240945461 02/02/2024 rajendra singh meena 1726006063WL071727 rajendra singh meena 00415 SBIN0030071 1105 1105 Processed 26/03/2024 004843688 rajendrasinghmeena STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-063-003/28-A
(KHAJURIYA) 		1726006063NRG24020220240945471 02/02/2024 rahul verma 1726006063WL071727 rahul verma 00415 SBIN0030071 1105 1105 Processed 26/03/2024 004843688 rahulverma STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-063-003/63
(KHAJURIYA) 		1726006063NRG24020220240945476 02/02/2024 kamal singh 1726006063WL071727 kamal singh 00415 SBIN0030071 1105 1105 Processed 26/03/2024 004843688 kamalsingh STATE BANK OF INDIA(508548)
112 NARSINGHGARH MP-26-006-101-002/130-B
(PANJRA) 		1726006101NRG24020220240945322 02/02/2024 REKHA 1726006101WL071721 REKHA 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004843688 REKHA STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-101-002/153-C
(PANJRA) 		1726006101NRG24020220240945324 02/02/2024 BHARAT SINGH 1726006101WL071721 BHARAT SINGH 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004843688 BHARATSINGH STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-101-002/209
(PANJRA) 		1726006101NRG24020220240945331 02/02/2024 amrat lal 1726006101WL071721 amrat lal 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004843688 amratlal BANK OF INDIA(508505)
115 NARSINGHGARH MP-26-006-101-002/227
(PANJRA) 		1726006101NRG24020220240945337 02/02/2024 savitri bai 1726006101WL071721 savitri bai 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004843688 savitribai AIRTEL PAYMENTS BANK LIMITED(990288)
116 NARSINGHGARH MP-26-006-101-002/57-D
(PANJRA) 		1726006101NRG24020220240945341 02/02/2024 DHAPUBAI 1726006101WL071721 DHAPUBAI 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004843688 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
117 NARSINGHGARH MP-26-006-042-003/139
(GINDOLI) 		1726006042NRG24020220240945649 02/02/2024 wwwwwwwwwwwwwwwww 1726006042WL071738 wwwwwwwwwwwwwwwww 00415 SBIN0030247 1105 1105 Processed 26/03/2024 004843688 wwwwwwwwwwwwwwwww NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
118 NARSINGHGARH MP-26-006-079-001/413-B
(MANA) 		1726006079NRG24010220240945219 02/02/2024 Nitesh 1726006079WL071710 Nitesh 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004843688 Nitesh STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-079-001/414-D
(MANA) 		1726006079NRG24010220240945225 02/02/2024 Sanju Chandrawanshi 1726006079WL071710 Sanju Chandrawanshi 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004843688 SanjuChandrawanshi NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-120-004/106-A
(SHIVPURA) 		1726006120NRG24020220240945533 02/02/2024 Sunita 1726006120WL071734 Sunita 00415 SBIN0030459 1547 1547 Processed 26/03/2024 004843688 Sunita STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-120-004/163-C
(SHIVPURA) 		1726006120NRG24020220240945538 02/02/2024 Jamaluddin 1726006120WL071734 Jamaluddin 00415 SBIN0030459 1547 1547 Rejected 26/03/2024 004843688 Participant not mapped to the product
122 NARSINGHGARH MP-26-006-120-004/78
(SHIVPURA) 		1726006120NRG24020220240945545 02/02/2024 kevalram 1726006120WL071734 kevalram 00415 SBIN0030459 1547 1547 Processed 26/03/2024 004843688 kevalram STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-120-004/78
(SHIVPURA) 		1726006120NRG24020220240945546 02/02/2024 savitribai 1726006120WL071734 savitribai 00415 SBIN0030459 1547 1547 Processed 26/03/2024 004843688 savitribai STATE BANK OF INDIA(508548)
124 NARSINGHGARH MP-26-006-120-004/78-B
(SHIVPURA) 		1726006120NRG24020220240945547 02/02/2024 Rahul 1726006120WL071734 Rahul 00415 SBIN0030459 1547 1547 Processed 26/03/2024 004843688 Rahul BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-120-004/87-A
(SHIVPURA) 		1726006120NRG24020220240945548 02/02/2024 buddad ram 1726006120WL071734 buddad ram 00415 SBIN0030459 1547 1547 Processed 26/03/2024 004843688 buddadram STATE BANK OF INDIA(508548)
126 NARSINGHGARH MP-26-006-123-002/207-A
(SUKLIYA) 		1726006123NRG24020220240945347 02/02/2024 santosh bai 1726006123WL071723 santosh bai 00415 SBIN0030459 1105 1105 Processed 26/03/2024 004843688 santoshbai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
127 NARSINGHGARH MP-26-006-075-002/119-C
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945554 02/02/2024 LALITA BAI 1726006075WL071736 LALITA BAI 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004843688 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARSINGHGARH MP-26-006-075-002/140-B
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945559 02/02/2024 laxminarayn 1726006075WL071736 laxminarayn 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004843688 laxminarayn STATE BANK OF INDIA(508548)
129 NARSINGHGARH MP-26-006-075-002/149-A
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945562 02/02/2024 rukma bai 1726006075WL071736 rukma bai 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004843688 rukmabai STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-075-002/386
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945569 02/02/2024 sangita bai 1726006075WL071736 sangita bai 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004843688 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSINGHGARH MP-26-006-075-002/82-A
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945578 02/02/2024 kumer singh 1726006075WL071736 kumer singh 00415 SBIN0030465 1105 1105 Processed 26/03/2024 004843688 kumersingh CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
132 NARSINGHGARH MP-26-006-042-003/214
(GINDOLI) 		1726006042NRG24020220240945656 02/02/2024 Laxman 1726006042WL071738 Laxman 00553 INDB0000241 1105 1105 Processed 26/03/2024 004843688 Laxman BANK OF INDIA(508505)
SubTotal 1105 1105
133 NARSINGHGARH MP-26-006-079-001/413-C
(MANA) 		1726006079NRG24010220240945220 02/02/2024 Suresh Kumar 1726006079WL071710 Suresh Kumar 00666 IDFB0041381 1326 1326 Processed 26/03/2024 004843688 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
134 NARSINGHGARH MP-26-006-063-001/10
(KHAJURIYA) 		1726006063NRG24020220240945451 02/02/2024 GHANSHYAM 1726006063WL071727 GHANSHYAM 00688 FINO0001001 1105 1105 Processed 26/03/2024 004843688 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
135 NARSINGHGARH MP-26-006-042-002/190-B
(GINDOLI) 		1726006042NRG24020220240945640 02/02/2024 Hemlata Bai 1726006042WL071738 Hemlata Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004843688 HemlataBai FINO PAYMENTS BANK LTD(608001)
136 NARSINGHGARH MP-26-006-042-003/175
(GINDOLI) 		1726006042NRG24020220240945651 02/02/2024 Gajendra Singh 1726006042WL071738 Gajendra Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004843688 GajendraSingh FINO PAYMENTS BANK LTD(608001)
137 NARSINGHGARH MP-26-006-063-002/22-A
(KHAJURIYA) 		1726006063NRG24020220240945464 02/02/2024 Rambhros 1726006063WL071727 Rambhros 00688 FINO0001446 1105 1105 Processed 26/03/2024 004843688 Rambhros FINO PAYMENTS BANK LTD(608001)
138 NARSINGHGARH MP-26-006-063-002/28
(KHAJURIYA) 		1726006063NRG24020220240945466 02/02/2024 ajay verma 1726006063WL071727 ajay verma 00688 FINO0001446 1105 1105 Processed 26/03/2024 004843688 ajayverma BANK OF INDIA(508505)
SubTotal 4420 4420
139 NARSINGHGARH MP-26-006-042-003/113-A
(GINDOLI) 		1726006042NRG24020220240945648 02/02/2024 Bhupendra Singh 1726006042WL071738 Bhupendra Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004843688 BhupendraSingh STATE BANK OF INDIA(508548)
140 NARSINGHGARH MP-26-006-042-003/198
(GINDOLI) 		1726006042NRG24020220240945655 02/02/2024 Chatar Kunwar 1726006042WL071738 Chatar Kunwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004843688 ChatarKunwar STATE BANK OF INDIA(508548)
141 NARSINGHGARH MP-26-006-042-003/98-C
(GINDOLI) 		1726006042NRG24020220240945662 02/02/2024 Krishna Kanwar Solanki 1726006042WL071738 Krishna Kanwar Solanki 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004843688 KrishnaKanwarSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARSINGHGARH MP-26-006-075-001/67
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945550 02/02/2024 Radha Bai 1726006075WL071735 Radha Bai 00691 IPOS0000001 663 663 Processed 27/03/2024 004843688 RadhaBai INDIAN BANK(607105)
SubTotal 3978 3978
143 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24020220240945458 02/02/2024 hemraj deswali 1726006063WL071727 hemraj deswali 00697 BKID0MG0325 1105 1105 Processed 26/03/2024 004843688 hemrajdeswali FINO PAYMENTS BANK LTD(608001)
144 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24020220240945459 02/02/2024 manohar 1726006063WL071727 manohar 00697 BKID0MG0325 1105 1105 Processed 26/03/2024 004843688 manohar NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-063-002/102
(KHAJURIYA) 		1726006063NRG24020220240945462 02/02/2024 ghanshyam ahirwar 1726006063WL071727 ghanshyam ahirwar 00697 BKID0MG0325 1105 1105 Processed 26/03/2024 004843688 ghanshyamahirwar STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-063-002/102
(KHAJURIYA) 		1726006063NRG24020220240945463 02/02/2024 santosh bai 1726006063WL071727 santosh bai 00697 BKID0MG0325 1105 1105 Processed 26/03/2024 004843688 santoshbai STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-101-002/199-A
(PANJRA) 		1726006101NRG24020220240945327 02/02/2024 rambabu 1726006101WL071721 rambabu 00697 BKID0MG0325 1326 1326 Processed 26/03/2024 004843688 rambabu NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-101-002/201
(PANJRA) 		1726006101NRG24020220240945329 02/02/2024 madhu bai 1726006101WL071721 madhu bai 00697 BKID0MG0325 1326 1326 Processed 26/03/2024 004843688 madhubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
149 NARSINGHGARH MP-26-006-120-003/66-B
(SHIVPURA) 		1726006120NRG24020220240945529 02/02/2024 Umar kha 1726006120WL071734 Umar kha 00697 BKID0MG0329 1547 1547 Processed 26/03/2024 004843688 Umarkha NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-120-004/21-A
(SHIVPURA) 		1726006120NRG24020220240945540 02/02/2024 madanlal 1726006120WL071734 madanlal 00697 BKID0MG0329 1547 1547 Processed 26/03/2024 004843688 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
151 NARSINGHGARH MP-26-006-042-001/175
(GINDOLI) 		1726006042NRG24020220240945608 02/02/2024 Bapulal 1726006042WL071738 Bapulal 00697 BKID0MG0337 1105 1105 Processed 26/03/2024 004843688 Bapulal STATE BANK OF INDIA(508548)
152 NARSINGHGARH MP-26-006-042-001/234
(GINDOLI) 		1726006042NRG24020220240945621 02/02/2024 Durga 1726006042WL071738 Durga 00697 BKID0MG0337 1105 1105 Processed 26/03/2024 004843688 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
153 NARSINGHGARH MP-26-006-075-002/121
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945557 02/02/2024 Keshav 1726006075WL071736 Keshav 00697 BKID0MG0338 1105 1105 Processed 26/03/2024 004843688 Keshav NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-075-002/420
(LASUDLIYA JAGIR) 		1726006075NRG24020220240945575 02/02/2024 shyama bai 1726006075WL071736 shyama bai 00697 BKID0MG0338 1105 1105 Processed 26/03/2024 004843688 shyamabai BANK OF INDIA(508505)
SubTotal 2210 2210
155 NARSINGHGARH MP-26-006-120-003/73-A
(SHIVPURA) 		1726006120NRG24020220240945530 02/02/2024 Chote kha 1726006120WL071734 Chote kha 00697 BKID0MG0364 1547 1547 Processed 26/03/2024 004843688 Chotekha NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-120-003/73-B
(SHIVPURA) 		1726006120NRG24020220240945531 02/02/2024 Hasina Bee 1726006120WL071734 Hasina Bee 00697 BKID0MG0364 1547 1547 Processed 26/03/2024 004843688 HasinaBee NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-120-004/101-B
(SHIVPURA) 		1726006120NRG24020220240945532 02/02/2024 Kasim kha 1726006120WL071734 Kasim kha 00697 BKID0MG0364 1547 1547 Processed 26/03/2024 004843688 Kasimkha NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-120-004/125
(SHIVPURA) 		1726006120NRG24020220240945535 02/02/2024 Arif khan 1726006120WL071734 Arif khan 00697 BKID0MG0364 1547 1547 Processed 26/03/2024 004843688 Arifkhan STATE BANK OF INDIA(508548)
159 NARSINGHGARH MP-26-006-120-004/125-C
(SHIVPURA) 		1726006120NRG24020220240945536 02/02/2024 Bhuribi 1726006120WL071734 Bhuribi 00697 BKID0MG0364 1547 1547 Processed 26/03/2024 004843688 Bhuribi NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-120-004/163-D
(SHIVPURA) 		1726006120NRG24020220240945539 02/02/2024 Inamul hasan 1726006120WL071734 Inamul hasan 00697 BKID0MG0364 1547 1547 Processed 26/03/2024 004843688 Inamulhasan STATE BANK OF INDIA(508548)
161 NARSINGHGARH MP-26-006-120-004/343
(SHIVPURA) 		1726006120NRG24020220240945544 02/02/2024 Akram kha 1726006120WL071734 Akram kha 00697 BKID0MG0364 1547 1547 Processed 26/03/2024 004843688 Akramkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
162 NARSINGHGARH MP-26-006-042-002/100-C
(GINDOLI) 		1726006042NRG24020220240945626 02/02/2024 hemlata 1726006042WL071738 hemlata 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004843688 hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
163 NARSINGHGARH MP-26-006-042-001/232
(GINDOLI) 		1726006042NRG24020220240945616 02/02/2024 Devnarayan 1726006042WL071738 Devnarayan 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004843688 Devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARSINGHGARH MP-26-006-042-001/232
(GINDOLI) 		1726006042NRG24020220240945617 02/02/2024 Jasoda Bai 1726006042WL071738 Jasoda Bai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004843688 JasodaBai STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-042-002/238
(GINDOLI) 		1726006042NRG24020220240945641 02/02/2024 Bhagwan Singh 1726006042WL071738 Bhagwan Singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004843688 BhagwanSingh BANK OF INDIA(508505)
166 NARSINGHGARH MP-26-006-042-002/238
(GINDOLI) 		1726006042NRG24020220240945642 02/02/2024 chandrakala Bai 1726006042WL071738 chandrakala Bai 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004843688 chandrakalaBai INDUSIND BANK(607189)
167 NARSINGHGARH MP-26-006-042-002/26-B
(GINDOLI) 		1726006042NRG24020220240945644 02/02/2024 Brajesh 1726006042WL071738 Brajesh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004843688 Brajesh BANK OF INDIA(508505)
168 NARSINGHGARH MP-26-006-042-003/216-A
(GINDOLI) 		1726006042NRG24020220240945657 02/02/2024 Sanju Saktawat 1726006042WL071738 Sanju Saktawat 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004843688 SanjuSaktawat FINO PAYMENTS BANK LTD(608001)
169 NARSINGHGARH MP-26-006-042-003/236
(GINDOLI) 		1726006042NRG24020220240945659 02/02/2024 Shivnarayan 1726006042WL071738 Shivnarayan 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004843688 Shivnarayan BANK OF INDIA(508505)
SubTotal 7735 7735
Total 202215 202215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020224APB_FTO_450336 Allahabad Bank ALLA0210202 PACHORE 1105
2 NARSINGHGARH MP1726006_020224APB_FTO_450336 AXIS BANK UTIB0002518 Pilukhedi 2873
3 NARSINGHGARH MP1726006_020224APB_FTO_450336 Bank of Baroda BARB0BIAORA Biaora 9945
4 NARSINGHGARH MP1726006_020224APB_FTO_450336 Bank of Baroda BARB0VJNSGR Narsinghgarh 2431
5 NARSINGHGARH MP1726006_020224APB_FTO_450336 Bank of India BKID0009953 KURAWAR 11492
6 NARSINGHGARH MP1726006_020224APB_FTO_450336 Bank of India BKID0009955 TALEN 29835
7 NARSINGHGARH MP1726006_020224APB_FTO_450336 Bank of India BKID0009957 SARANGPUR 1326
8 NARSINGHGARH MP1726006_020224APB_FTO_450336 Bank of India BKID0009958 NARSINGHGARH 12376
9 NARSINGHGARH MP1726006_020224APB_FTO_450336 Bank of India BKID0009959 BODA 2210
10 NARSINGHGARH MP1726006_020224APB_FTO_450336 Bank of India BKID0009963 BHOJPURIA 2210
11 NARSINGHGARH MP1726006_020224APB_FTO_450336 Canara Bank CNRB0005562 Biaora 1326
12 NARSINGHGARH MP1726006_020224APB_FTO_450336 Canara Bank CNRB0006731 NARSINGHGARH 3757
13 NARSINGHGARH MP1726006_020224APB_FTO_450336 Central Bank Of India CBIN0284741 PACHORE 5525
14 NARSINGHGARH MP1726006_020224APB_FTO_450336 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1105
15 NARSINGHGARH MP1726006_020224APB_FTO_450336 HDFC bank HDFC0004683 BERASIA 1547
16 NARSINGHGARH MP1726006_020224APB_FTO_450336 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 1326
17 NARSINGHGARH MP1726006_020224APB_FTO_450336 Indian Bank IDIB000P507 PACHORE 2210
18 NARSINGHGARH MP1726006_020224APB_FTO_450336 Punjab National Bank PUNB0293300 PACHORE 5525
19 NARSINGHGARH MP1726006_020224APB_FTO_450336 Punjab National Bank PUNB0322700 MALIK MARKET, BHOPAL 1326
20 NARSINGHGARH MP1726006_020224APB_FTO_450336 State Bank of India SBIN0010809 NARSINGHGARH 14807
21 NARSINGHGARH MP1726006_020224APB_FTO_450336 State Bank of India SBIN0012175 PACHORE 2210
22 NARSINGHGARH MP1726006_020224APB_FTO_450336 State Bank of India SBIN0015772 TALEN 9945
23 NARSINGHGARH MP1726006_020224APB_FTO_450336 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9945
24 NARSINGHGARH MP1726006_020224APB_FTO_450336 State Bank of India SBIN0030247 IKLERA(TALEN) 1105
25 NARSINGHGARH MP1726006_020224APB_FTO_450336 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 13039
26 NARSINGHGARH MP1726006_020224APB_FTO_450336 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5525
27 NARSINGHGARH MP1726006_020224APB_FTO_450336 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 1105
28 NARSINGHGARH MP1726006_020224APB_FTO_450336 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
29 NARSINGHGARH MP1726006_020224APB_FTO_450336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
30 NARSINGHGARH MP1726006_020224APB_FTO_450336 Fino Payments Bank Ltd FINO0001446 MP RO 4420
31 NARSINGHGARH MP1726006_020224APB_FTO_450336 India Post Payments Bank IPOS0000001 Rajgarh 3978
32 NARSINGHGARH MP1726006_020224APB_FTO_450336 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7072
33 NARSINGHGARH MP1726006_020224APB_FTO_450336 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094
34 NARSINGHGARH MP1726006_020224APB_FTO_450336 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2210
35 NARSINGHGARH MP1726006_020224APB_FTO_450336 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2210
36 NARSINGHGARH MP1726006_020224APB_FTO_450336 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 10829
37 NARSINGHGARH MP1726006_020224APB_FTO_450336 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1105
38 NARSINGHGARH MP1726006_020224APB_FTO_450336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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