Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_071123APB_FTO_347937
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-26-006-079-001/34-B
(MANA) 		1726006079NRG24061120230720633 07/11/2023 Arjun kumar 1726006079WL059176 Arjun kumar 00048 BKID0009953 1326 1326 Processed 02/01/2024 328047233 Arjunkumar BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-079-001/352
(MANA) 		1726006079NRG24061120230720634 07/11/2023 Karishma 1726006079WL059176 Karishma 00048 BKID0009953 1326 1326 Processed 02/01/2024 328047233 Karishma INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-079-001/407
(MANA) 		1726006079NRG24061120230720635 07/11/2023 Mukesh Kumar 1726006079WL059176 Mukesh Kumar 00048 BKID0009953 1326 1326 Processed 02/01/2024 328047233 MukeshKumar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-099-001/69
(PALKHEDI) 		1726006099NRG24061120230719897 07/11/2023 BHANWAR KALA 1726006099WL059142 BHANWAR KALA 00048 BKID0009953 1105 1105 Processed 02/01/2024 328047233 BHANWARKALA BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-099-001/72
(PALKHEDI) 		1726006099NRG24061120230719900 07/11/2023 BHARAT SINGH 1726006099WL059142 BHARAT SINGH 00048 BKID0009953 1105 1105 Processed 02/01/2024 328047233 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-099-001/87
(PALKHEDI) 		1726006099NRG24061120230719905 07/11/2023 BABU LAL 1726006099WL059142 BABU LAL 00048 BKID0009953 1105 1105 Processed 02/01/2024 328047233 BABULAL STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-099-001/88-A
(PALKHEDI) 		1726006099NRG24061120230719908 07/11/2023 SANGEETA BAI 1726006099WL059142 SANGEETA BAI 00048 BKID0009953 1326 1326 Processed 02/01/2024 328047233 SANGEETABAI IDFC BANK LIMITED(608117)
8 NARSINGHGARH MP-26-006-099-001/91
(PALKHEDI) 		1726006099NRG24061120230719913 07/11/2023 umrav bai 1726006099WL059142 umrav bai 00048 BKID0009953 1326 1326 Processed 02/01/2024 328047233 umravbai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-099-002/21
(PALKHEDI) 		1726006099NRG24061120230719918 07/11/2023 dinesh 1726006099WL059142 dinesh 00048 BKID0009953 1326 1326 Processed 02/01/2024 328047233 dinesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-099-002/21
(PALKHEDI) 		1726006099NRG24061120230719919 07/11/2023 rekha bai 1726006099WL059142 rekha bai 00048 BKID0009953 1326 1326 Processed 02/01/2024 328047233 rekhabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-099-002/40
(PALKHEDI) 		1726006099NRG24061120230719923 07/11/2023 Dinesh 1726006099WL059142 Dinesh 00048 BKID0009953 1326 1326 Processed 02/01/2024 328047233 Dinesh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG24061120230719929 07/11/2023 NIRBHAY SINGH 1726006099WL059142 NIRBHAY SINGH 00048 BKID0009953 1326 1326 Processed 02/01/2024 328047233 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-099-005/68
(PALKHEDI) 		1726006099NRG24061120230719934 07/11/2023 prem narayan 1726006099WL059142 prem narayan 00048 BKID0009953 1326 1326 Processed 02/01/2024 328047233 premnarayan STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-099-005/71
(PALKHEDI) 		1726006099NRG24061120230719935 07/11/2023 roop singh 1726006099WL059142 roop singh 00048 BKID0009953 1326 1326 Processed 02/01/2024 328047233 roopsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-099-005/74-A
(PALKHEDI) 		1726006099NRG24061120230719938 07/11/2023 NIRMILA BAI 1726006099WL059142 NIRMILA BAI 00048 BKID0009953 1326 1326 Processed 02/01/2024 328047233 NIRMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-099-005/74-A
(PALKHEDI) 		1726006099NRG24061120230719936 07/11/2023 SURESH 1726006099WL059142 SURESH 00048 BKID0009953 1326 1326 Processed 02/01/2024 328047233 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-099-005/77-B
(PALKHEDI) 		1726006099NRG24061120230719940 07/11/2023 Jagdish 1726006099WL059142 Jagdish 00048 BKID0009953 1326 1326 Processed 02/01/2024 328047233 Jagdish BANK OF INDIA(508505)
SubTotal 21879 21879
18 NARSINGHGARH MP-26-006-099-001/69
(PALKHEDI) 		1726006099NRG24061120230719896 07/11/2023 Fhool singh 1726006099WL059142 Fhool singh 00048 BKID0009958 1105 1105 Processed 02/01/2024 328047233 Fhoolsingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-099-001/69-A
(PALKHEDI) 		1726006099NRG24061120230719898 07/11/2023 ram babu nagar 1726006099WL059142 ram babu nagar 00048 BKID0009958 1105 1105 Processed 02/01/2024 328047233 rambabunagar HDFC BANK LTD(607152)
20 NARSINGHGARH MP-26-006-099-001/72
(PALKHEDI) 		1726006099NRG24061120230719901 07/11/2023 GAYATRI BAI 1726006099WL059142 GAYATRI BAI 00048 BKID0009958 1105 1105 Processed 02/01/2024 328047233 GAYATRIBAI BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-099-001/74-A
(PALKHEDI) 		1726006099NRG24061120230719902 07/11/2023 Deepak 1726006099WL059142 Deepak 00048 BKID0009958 1105 1105 Processed 02/01/2024 328047233 Deepak BANK OF BARODA(606985)
22 NARSINGHGARH MP-26-006-099-001/74-B
(PALKHEDI) 		1726006099NRG24061120230719903 07/11/2023 arvind 1726006099WL059142 arvind 00048 BKID0009958 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NARSINGHGARH MP-26-006-099-001/89-A
(PALKHEDI) 		1726006099NRG24061120230719912 07/11/2023 rekha bai 1726006099WL059142 rekha bai 00048 BKID0009958 1326 1326 Processed 02/01/2024 328047233 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-099-001/91
(PALKHEDI) 		1726006099NRG24061120230719915 07/11/2023 ram ratan bai 1726006099WL059142 ram ratan bai 00048 BKID0009958 1326 1326 Processed 02/01/2024 328047233 ramratanbai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-099-001/95
(PALKHEDI) 		1726006099NRG24061120230719917 07/11/2023 sugan bai 1726006099WL059142 sugan bai 00048 BKID0009958 1326 1326 Processed 02/01/2024 328047233 suganbai NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-099-002/38
(PALKHEDI) 		1726006099NRG24061120230719921 07/11/2023 Susila bai 1726006099WL059142 Susila bai 00048 BKID0009958 1326 1326 Processed 02/01/2024 328047233 Susilabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-099-002/52
(PALKHEDI) 		1726006099NRG24061120230719928 07/11/2023 SONA BAI 1726006099WL059142 SONA BAI 00048 BKID0009958 1326 1326 Processed 02/01/2024 328047233 SONABAI BANK OF INDIA(508505)
SubTotal 12155 12155
28 NARSINGHGARH MP-26-006-122-001/11-B
(SUKLI) 		1726006122NRG24071120230720789 07/11/2023 vishnuprasad 1726006122WL059189 vishnuprasad 00048 BKID0009959 1768 1768 Processed 02/01/2024 328047233 vishnuprasad BANK OF INDIA(508505)
SubTotal 1768 1768
29 NARSINGHGARH MP-26-006-124-001/70-B
(TAJIPURA) 		1726006124NRG24061120230720432 07/11/2023 jakaulla 1726006124WL059149 jakaulla 00168 ICIC0003030 884 884 Processed 02/01/2024 328047233 jakaulla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
30 NARSINGHGARH MP-26-006-099-002/48-A
(PALKHEDI) 		1726006099NRG24061120230719926 07/11/2023 om prakash 1726006099WL059142 om prakash 00415 SBIN0010809 1326 1326 Processed 02/01/2024 328047233 omprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-099-001/69-A
(PALKHEDI) 		1726006099NRG24061120230719899 07/11/2023 rukma 1726006099WL059142 rukma 00415 SBIN0030071 1105 1105 Processed 02/01/2024 328047233 rukma STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-099-002/38
(PALKHEDI) 		1726006099NRG24061120230719920 07/11/2023 RANGH LAL 1726006099WL059142 RANGH LAL 00415 SBIN0030071 1326 1326 Processed 02/01/2024 328047233 RANGHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-099-002/39-A
(PALKHEDI) 		1726006099NRG24061120230719922 07/11/2023 Dev singh 1726006099WL059142 Dev singh 00415 SBIN0030071 1326 1326 Processed 02/01/2024 328047233 Devsingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
34 NARSINGHGARH MP-26-006-124-001/104-A
(TAJIPURA) 		1726006124NRG24061120230720426 07/11/2023 ekbal 1726006124WL059149 ekbal 00415 SBIN0030247 1326 1326 Processed 02/01/2024 328047233 ekbal STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-124-001/118-B
(TAJIPURA) 		1726006124NRG24061120230720428 07/11/2023 Lukman Beg 1726006124WL059149 Lukman Beg 00415 SBIN0030247 884 884 Processed 02/01/2024 328047233 LukmanBeg STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-124-001/219
(TAJIPURA) 		1726006124NRG24061120230720436 07/11/2023 MAFUJ KHAN 1726006124WL059150 MAFUJ KHAN 00415 SBIN0030247 884 884 Processed 02/01/2024 328047233 MAFUJKHAN STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-124-001/69-A
(TAJIPURA) 		1726006124NRG24061120230720438 07/11/2023 Jakir khan 1726006124WL059150 Jakir khan 00415 SBIN0030247 884 884 Processed 02/01/2024 328047233 Jakirkhan STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-124-001/69-B
(TAJIPURA) 		1726006124NRG24061120230720441 07/11/2023 Marjina bee 1726006124WL059150 Marjina bee 00415 SBIN0030247 1105 1105 Processed 02/01/2024 328047233 Marjinabee INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-124-001/69-B
(TAJIPURA) 		1726006124NRG24061120230720440 07/11/2023 Tahir kha 1726006124WL059150 Tahir kha 00415 SBIN0030247 221 221 Processed 02/01/2024 328047233 Tahirkha STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-124-001/70-C
(TAJIPURA) 		1726006124NRG24061120230720434 07/11/2023 matiulla 1726006124WL059149 matiulla 00415 SBIN0030247 1326 1326 Processed 02/01/2024 328047233 matiulla STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-129-001/1043-C
(TURKIPURA) 		1726006129NRG24071120230720724 07/11/2023 rasul baig 1726006129WL059184 rasul baig 00415 SBIN0030247 663 663 Processed 02/01/2024 328047233 rasulbaig STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-129-001/118-A
(TURKIPURA) 		1726006129NRG24071120230720725 07/11/2023 yunush shah 1726006129WL059184 yunush shah 00415 SBIN0030247 663 663 Processed 02/01/2024 328047233 yunushshah STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-129-001/146
(TURKIPURA) 		1726006129NRG24071120230720729 07/11/2023 amin shah 1726006129WL059184 amin shah 00415 SBIN0030247 663 663 Processed 02/01/2024 328047233 aminshah NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-129-001/146
(TURKIPURA) 		1726006129NRG24071120230720728 07/11/2023 amin shah 1726006129WL059184 amin shah 00415 SBIN0030247 663 663 Processed 02/01/2024 328047233 aminshah NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-129-001/146
(TURKIPURA) 		1726006129NRG24071120230720727 07/11/2023 amin shah 1726006129WL059184 amin shah 00415 SBIN0030247 663 663 Processed 02/01/2024 328047233 aminshah STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-129-001/178
(TURKIPURA) 		1726006129NRG24071120230720731 07/11/2023 hajra 1726006129WL059184 hajra 00415 SBIN0030247 663 663 Processed 02/01/2024 328047233 hajra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
47 NARSINGHGARH MP-26-006-099-001/88-A
(PALKHEDI) 		1726006099NRG24061120230719907 07/11/2023 vinod 1726006099WL059142 vinod 00415 SBIN0030459 1326 1326 Processed 02/01/2024 328047233 vinod NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-099-001/88-B
(PALKHEDI) 		1726006099NRG24061120230719909 07/11/2023 manish 1726006099WL059142 manish 00415 SBIN0030459 1326 1326 Processed 02/01/2024 328047233 manish INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-099-001/89-A
(PALKHEDI) 		1726006099NRG24061120230719911 07/11/2023 mohan singh 1726006099WL059142 mohan singh 00415 SBIN0030459 1326 1326 Processed 02/01/2024 328047233 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-099-001/95
(PALKHEDI) 		1726006099NRG24061120230719916 07/11/2023 shiv charan 1726006099WL059142 shiv charan 00415 SBIN0030459 1326 1326 Processed 02/01/2024 328047233 shivcharan STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-099-002/52
(PALKHEDI) 		1726006099NRG24061120230719927 07/11/2023 KAMAL SINGH 1726006099WL059142 KAMAL SINGH 00415 SBIN0030459 1326 1326 Processed 02/01/2024 328047233 KAMALSINGH BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-099-005/43
(PALKHEDI) 		1726006099NRG24061120230719930 07/11/2023 manohar 1726006099WL059142 manohar 00415 SBIN0030459 1326 1326 Processed 02/01/2024 328047233 manohar STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-099-005/50
(PALKHEDI) 		1726006099NRG24061120230719931 07/11/2023 DHARAM SINGH 1726006099WL059142 DHARAM SINGH 00415 SBIN0030459 1326 1326 Processed 02/01/2024 328047233 DHARAMSINGH BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-099-005/64
(PALKHEDI) 		1726006099NRG24061120230719932 07/11/2023 Rahul 1726006099WL059142 Rahul 00415 SBIN0030459 1326 1326 Processed 02/01/2024 328047233 Rahul STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-099-005/74-A
(PALKHEDI) 		1726006099NRG24061120230719937 07/11/2023 BHAGWATI BAI 1726006099WL059142 BHAGWATI BAI 00415 SBIN0030459 1326 1326 Processed 02/01/2024 328047233 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-099-005/75-A
(PALKHEDI) 		1726006099NRG24061120230719939 07/11/2023 Suresh 1726006099WL059142 Suresh 00415 SBIN0030459 1326 1326 Processed 02/01/2024 328047233 Suresh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-099-005/80
(PALKHEDI) 		1726006099NRG24061120230719941 07/11/2023 ajab singh 1726006099WL059142 ajab singh 00415 SBIN0030459 1326 1326 Processed 02/01/2024 328047233 ajabsingh STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-124-001/69-A
(TAJIPURA) 		1726006124NRG24061120230720439 07/11/2023 Samroj a bee 1726006124WL059150 Samroj a bee 00415 SBIN0030459 1326 1326 Processed 02/01/2024 328047233 Samrojabee STATE BANK OF INDIA(508548)
SubTotal 15912 15912
59 NARSINGHGARH MP-26-006-099-001/86
(PALKHEDI) 		1726006099NRG24061120230719904 07/11/2023 Niteesh 1726006099WL059142 Niteesh 00666 IDFB0041381 1105 1105 Processed 02/01/2024 328047233 Niteesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-099-001/87
(PALKHEDI) 		1726006099NRG24061120230719906 07/11/2023 sugan bai 1726006099WL059142 sugan bai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328047233 suganbai NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-099-001/88-B
(PALKHEDI) 		1726006099NRG24061120230719910 07/11/2023 radha 1726006099WL059142 radha 00666 IDFB0041381 1326 1326 Processed 02/01/2024 328047233 radha IDFC BANK LIMITED(608117)
SubTotal 3757 3757
62 NARSINGHGARH MP-26-006-079-001/407-B
(MANA) 		1726006079NRG24061120230720636 07/11/2023 Rajesh Kumar 1726006079WL059176 Rajesh Kumar 00666 IDFB0041411 1326 1326 Processed 02/01/2024 328047233 RajeshKumar BANK OF INDIA(508505)
SubTotal 1326 1326
63 NARSINGHGARH MP-26-006-099-002/41-A
(PALKHEDI) 		1726006099NRG24061120230719925 07/11/2023 sipra bai 1726006099WL059142 sipra bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328047233 siprabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-099-005/64-A
(PALKHEDI) 		1726006099NRG24061120230719933 07/11/2023 Arun 1726006099WL059142 Arun 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328047233 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-099-005/88-A
(PALKHEDI) 		1726006099NRG24061120230719943 07/11/2023 Mukesh Kumar 1726006099WL059142 Mukesh Kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328047233 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
66 NARSINGHGARH MP-26-006-124-001/104-A
(TAJIPURA) 		1726006124NRG24061120230720427 07/11/2023 bhuri bee 1726006124WL059149 bhuri bee 00697 BKID0MG0312 884 884 Processed 02/01/2024 328047233 bhuribee NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-124-001/118-B
(TAJIPURA) 		1726006124NRG24061120230720429 07/11/2023 Asma Bi 1726006124WL059149 Asma Bi 00697 BKID0MG0312 1326 1326 Processed 02/01/2024 328047233 AsmaBi NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-124-001/219
(TAJIPURA) 		1726006124NRG24061120230720437 07/11/2023 Salma Bee 1726006124WL059150 Salma Bee 00697 BKID0MG0312 1105 1105 Processed 02/01/2024 328047233 SalmaBee NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-124-001/70-A
(TAJIPURA) 		1726006124NRG24061120230720430 07/11/2023 jaiulla kha 1726006124WL059149 jaiulla kha 00697 BKID0MG0312 1105 1105 Processed 02/01/2024 328047233 jaiullakha INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSINGHGARH MP-26-006-124-001/70-A
(TAJIPURA) 		1726006124NRG24061120230720431 07/11/2023 shahnaj bee 1726006124WL059149 shahnaj bee 00697 BKID0MG0312 1105 1105 Processed 02/01/2024 328047233 shahnajbee INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-124-001/70-B
(TAJIPURA) 		1726006124NRG24061120230720433 07/11/2023 samroja bee 1726006124WL059149 samroja bee 00697 BKID0MG0312 1326 1326 Processed 02/01/2024 328047233 samrojabee NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-124-001/70-C
(TAJIPURA) 		1726006124NRG24061120230720435 07/11/2023 shabana bee 1726006124WL059149 shabana bee 00697 BKID0MG0312 1105 1105 Processed 02/01/2024 328047233 shabanabee INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSINGHGARH MP-26-006-129-001/178
(TURKIPURA) 		1726006129NRG24071120230720730 07/11/2023 ajij baig 1726006129WL059184 ajij baig 00697 BKID0MG0312 663 663 Processed 02/01/2024 328047233 ajijbaig NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
74 NARSINGHGARH MP-26-006-099-001/91
(PALKHEDI) 		1726006099NRG24061120230719914 07/11/2023 rajesh 1726006099WL059142 rajesh 00697 BKID0MG0316 1326 1326 Processed 02/01/2024 328047233 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 NARSINGHGARH MP-26-006-099-002/41-A
(PALKHEDI) 		1726006099NRG24061120230719924 07/11/2023 MUKESH 1726006099WL059142 MUKESH 00697 BKID0MG0329 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 NARSINGHGARH MP-26-006-099-005/80
(PALKHEDI) 		1726006099NRG24061120230719942 07/11/2023 Sugan bai 1726006099WL059142 Sugan bai 00697 BKID0MG0329 1326 1326 Processed 02/01/2024 328047233 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_071123APB_FTO_347937 Bank of India BKID0009953 KURAWAR 21879
2 NARSINGHGARH MP1726006_071123APB_FTO_347937 Bank of India BKID0009958 NARSINGHGARH 12155
3 NARSINGHGARH MP1726006_071123APB_FTO_347937 Bank of India BKID0009959 BODA 1768
4 NARSINGHGARH MP1726006_071123APB_FTO_347937 ICICI BANK ICIC0003030 BHAWARI KHEDA 884
5 NARSINGHGARH MP1726006_071123APB_FTO_347937 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_071123APB_FTO_347937 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3757
7 NARSINGHGARH MP1726006_071123APB_FTO_347937 State Bank of India SBIN0030247 IKLERA(TALEN) 10608
8 NARSINGHGARH MP1726006_071123APB_FTO_347937 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 15912
9 NARSINGHGARH MP1726006_071123APB_FTO_347937 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3757
10 NARSINGHGARH MP1726006_071123APB_FTO_347937 IDFC Bank IDFB0041411 Kurawar 1326
11 NARSINGHGARH MP1726006_071123APB_FTO_347937 India Post Payments Bank IPOS0000001 Rajgarh 3978
12 NARSINGHGARH MP1726006_071123APB_FTO_347937 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 8619
13 NARSINGHGARH MP1726006_071123APB_FTO_347937 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
14 NARSINGHGARH MP1726006_071123APB_FTO_347937 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652

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