|
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-26-006-109-002/108-A
(PIPLIYA BAG)
|
1726006109NRG24251220230829803
|
25/12/2023
|
Pappu Rathore
|
1726006109WL065331
|
Pappu Rathore
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
12/03/2024
|
|
663569229
|
|
PappuRathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-070-001/375
(KUDALI)
|
1726006070NRG24251220230829970
|
25/12/2023
|
surendra singh Dangi
|
1726006070WL065359
|
surendra singh Dangi
|
00045
|
BARB0VJNSGR
|
442
|
442
|
Processed
|
12/03/2024
|
|
663569229
|
|
surendrasinghDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-001-001/174-A
(AMLAR)
|
1726006001NRG24251220230830059
|
25/12/2023
|
kapil kumbhkar
|
1726006001WL065368
|
kapil kumbhkar
|
00048
|
BKID0009554
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663569229
|
|
kapilkumbhkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-001-001/181-B
(AMLAR)
|
1726006001NRG24251220230830063
|
25/12/2023
|
kamlesh
|
1726006001WL065368
|
kamlesh
|
00048
|
BKID0009955
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663569229
|
|
kamlesh
|
(000000)
|
|
5
|
NARSINGHGARH
|
MP-26-006-001-001/382-A
(AMLAR)
|
1726006001NRG24251220230830095
|
25/12/2023
|
prabhat
|
1726006001WL065368
|
prabhat
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569229
|
|
prabhat
|
(000000)
|
|
6
|
NARSINGHGARH
|
MP-26-006-001-001/419-A
(AMLAR)
|
1726006001NRG24251220230830107
|
25/12/2023
|
mahadev gir
|
1726006001WL065368
|
mahadev gir
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569229
|
|
mahadevgir
|
(000000)
|
|
7
|
NARSINGHGARH
|
MP-26-006-001-001/87-A
(AMLAR)
|
1726006001NRG24251220230830143
|
25/12/2023
|
shiv prasad
|
1726006001WL065368
|
shiv prasad
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569229
|
|
shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
NARSINGHGARH
|
MP-26-006-070-001/31-A
(KUDALI)
|
1726006070NRG24251220230829964
|
25/12/2023
|
gokal bai
|
1726006070WL065359
|
gokal bai
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
12/03/2024
|
|
663569229
|
|
gokalbai
|
(000000)
|
|
9
|
NARSINGHGARH
|
MP-26-006-070-001/31-C
(KUDALI)
|
1726006070NRG24251220230829966
|
25/12/2023
|
sunita
|
1726006070WL065359
|
sunita
|
00048
|
BKID0009958
|
442
|
442
|
Processed
|
12/03/2024
|
|
663569229
|
|
sunita
|
(000000)
|
|
10
|
NARSINGHGARH
|
MP-26-006-101-003/111
(PANJRA)
|
1726006101NRG24251220230829731
|
25/12/2023
|
prathviraj singh
|
1726006101WL065327
|
prathviraj singh
|
00048
|
BKID0009958
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663569229
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
NARSINGHGARH
|
MP-26-006-134-001/479
(PARSUKHERI)
|
1726006134NRG24251220230829912
|
25/12/2023
|
nisha
|
1726006134WL065352
|
nisha
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569229
|
|
nisha
|
(000000)
|
|
12
|
NARSINGHGARH
|
MP-26-006-134-001/479
(PARSUKHERI)
|
1726006134NRG24251220230829911
|
25/12/2023
|
takat singh
|
1726006134WL065352
|
takat singh
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569229
|
|
takatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
NARSINGHGARH
|
MP-26-006-034-001/216-A
(CHOMA)
|
1726006034NRG24251220230830174
|
25/12/2023
|
Bhupend
|
1726006034WL065372
|
Bhupend
|
00089
|
CBIN0284741
|
884
|
884
|
Processed
|
12/03/2024
|
|
663569229
|
|
Bhupend
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-034-001/216-B
(CHOMA)
|
1726006034NRG24251220230830176
|
25/12/2023
|
SATYANARAYAN
|
1726006034WL065372
|
SATYANARAYAN
|
00152
|
HDFC0001057
|
884
|
884
|
Processed
|
12/03/2024
|
|
663569229
|
|
SATYANARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-070-001/302
(KUDALI)
|
1726006070NRG24251220230829962
|
25/12/2023
|
devkaran
|
1726006070WL065359
|
devkaran
|
00415
|
SBIN0010809
|
442
|
442
|
Processed
|
12/03/2024
|
|
663569229
|
|
devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-001-001/138
(AMLAR)
|
1726006001NRG24251220230830055
|
25/12/2023
|
mahesh kumar
|
1726006001WL065368
|
mahesh kumar
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663569229
|
|
maheshkumar
|
(000000)
|
|
17
|
NARSINGHGARH
|
MP-26-006-017-001/105-A
(BAWDIKHEDA)
|
1726006017NRG24251220230830337
|
25/12/2023
|
Banty
|
1726006017WL065392
|
Banty
|
00415
|
SBIN0015772
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663569229
|
|
Banty
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-109-001/42-A
(PIPLIYA BAG)
|
1726006109NRG24251220230829791
|
25/12/2023
|
Banvari Dangi
|
1726006109WL065331
|
Banvari Dangi
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663569229
|
|
BanvariDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-032-002/100-A
(CHATHA)
|
1726006032NRG24251220230830234
|
25/12/2023
|
GOVIND
|
1726006032WL065384
|
GOVIND
|
00415
|
SBIN0030465
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663569229
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
NARSINGHGARH
|
MP-26-006-034-001/34-D
(CHOMA)
|
1726006034NRG24251220230830179
|
25/12/2023
|
Ghansyam
|
1726006034WL065372
|
Ghansyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
663569229
|
|
Ghansyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-034-001/20-A
(CHOMA)
|
1726006034NRG24251220230830170
|
25/12/2023
|
Jagdesh
|
1726006034WL065372
|
Jagdesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663569229
|
|
Jagdesh
|
(000000)
|
|
22
|
NARSINGHGARH
|
MP-26-006-109-001/82
(PIPLIYA BAG)
|
1726006109NRG24251220230829796
|
25/12/2023
|
Suresh Dangi
|
1726006109WL065331
|
Suresh Dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663569229
|
|
SureshDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-070-001/380
(KUDALI)
|
1726006070NRG24251220230829973
|
25/12/2023
|
chandarlal dangi
|
1726006070WL065359
|
chandarlal dangi
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569229
|
|
chandarlaldangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-109-001/21-A
(PIPLIYA BAG)
|
1726006109NRG24251220230829788
|
25/12/2023
|
SUNIL
|
1726006109WL065331
|
SUNIL
|
00697
|
BKID0MG0325
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663569229
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-074-003/344
(LASUDLIYA HAJI)
|
1726006074NRG24251220230829918
|
25/12/2023
|
Ghisi Bai
|
1726006074WL065353
|
Ghisi Bai
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569229
|
|
GhisiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-109-002/93-D
(PIPLIYA BAG)
|
1726006109NRG24251220230829823
|
25/12/2023
|
Rajabau Padiyar
|
1726006109WL065332
|
Rajabau Padiyar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569229
|
|
RajabauPadiyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-060-001/511-A
(KANSROD)
|
1726006060NRG24251220230830417
|
25/12/2023
|
Pawan Vishwakarma
|
1726006060WL065398
|
Pawan Vishwakarma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569229
|
|
PawanVishwakarma
|
(000000)
|
|
28
|
NARSINGHGARH
|
MP-26-006-108-001/85-B
(PIPLIYA TAWAKKUL)
|
1726006108NRG24251220230830389
|
25/12/2023
|
Sagita Bai
|
1726006108WL065394
|
Sagita Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663569229
|
|
SagitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
Bank of Baroda
|
BARB0DBSEHO
|
SEHORE
|
884
|
|
2
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
442
|
|
3
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
Bank of India
|
BKID0009554
|
SHUJALPUR
|
1547
|
|
4
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
Bank of India
|
BKID0009955
|
TALEN
|
5525
|
|
5
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
2431
|
|
6
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
Bank of India
|
BKID0009959
|
BODA
|
2652
|
|
7
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
Central Bank Of India
|
CBIN0284741
|
PACHORE
|
884
|
|
8
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
HDFC bank
|
HDFC0001057
|
SHUJALPUR
|
884
|
|
9
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
State Bank of India
|
SBIN0010809
|
NARSINGHGARH
|
442
|
|
10
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
State Bank of India
|
SBIN0015772
|
TALEN
|
3094
|
|
11
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
1105
|
|
12
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
State Bank of India
|
SBIN0030465
|
SUBHASH CHOWK, PACHORE
|
1547
|
|
13
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
884
|
|
14
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
India Post Payments Bank
|
IPOS0000001
|
Rajgarh
|
1989
|
|
15
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
1326
|
|
16
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
1105
|
|
17
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
1326
|
|
18
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
Madhya Pradesh Gramin Bank
|
BKID0MG0335
|
Narsingha Mandi
|
1326
|
|
19
|
NARSINGHGARH
|
MP1726006_251223FTO_407243
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2873
|