Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:52:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_161223APB_FTO_394287
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-109-002/123-A
(PIPLIYA BAG) 		1726006000NRG24161220230804827 16/12/2023 Shila 1726006WL063832 Shila 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 643986460 Shila BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-092-002/164
(NANDGAON) 		1726006092NRG24161220230804808 16/12/2023 bhavsingh 1726006092WL063830 bhavsingh 00045 BARB0VJNSGR 1326 1326 Processed 11/03/2024 643986460 bhavsingh BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-092-002/165-B
(NANDGAON) 		1726006092NRG24161220230804809 16/12/2023 pawan nagar 1726006092WL063830 pawan nagar 00045 BARB0VJNSGR 1326 1326 Processed 11/03/2024 643986460 pawannagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-046-001/585
(IKLERA) 		1726006046NRG24161220230804595 16/12/2023 manoj 1726006046WL063823 manoj 00048 BKID0009955 1326 1326 Processed 11/03/2024 643986460 manoj PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006000NRG24161220230804840 16/12/2023 GHANSHYAM 1726006WL063832 GHANSHYAM 00048 BKID0009956 1326 1326 Processed 11/03/2024 643986460 GHANSHYAM BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-092-002/181-A
(NANDGAON) 		1726006092NRG24161220230804816 16/12/2023 DINESH 1726006092WL063831 DINESH 00048 BKID0009958 1326 1326 Processed 11/03/2024 643986460 DINESH NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-109-002/129-C
(PIPLIYA BAG) 		1726006000NRG24161220230804829 16/12/2023 Kalabai Dangi 1726006WL063832 Kalabai Dangi 00048 BKID0009958 1326 1326 Processed 11/03/2024 643986460 KalabaiDangi NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-109-002/68-B
(PIPLIYA BAG) 		1726006000NRG24161220230804835 16/12/2023 Prabhulal Dangi 1726006WL063832 Prabhulal Dangi 00048 BKID0009958 1326 1326 Processed 11/03/2024 643986460 PrabhulalDangi STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-109-002/91-C
(PIPLIYA BAG) 		1726006000NRG24161220230804844 16/12/2023 Dev Singh 1726006WL063832 Dev Singh 00048 BKID0009958 1326 1326 Processed 11/03/2024 643986460 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
10 NARSINGHGARH MP-26-006-067-002/192
(KODIYAGOR) 		1726006067NRG24161220230804668 16/12/2023 BHAWRI BAI 1726006067WL063825 BHAWRI BAI 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 BHAWRIBAI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-067-002/192
(KODIYAGOR) 		1726006067NRG24161220230804667 16/12/2023 sivnarayan 1726006067WL063825 sivnarayan 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 sivnarayan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-067-002/208-A
(KODIYAGOR) 		1726006067NRG24161220230804669 16/12/2023 Shital 1726006067WL063825 Shital 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 Shital BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-067-002/211-A
(KODIYAGOR) 		1726006067NRG24161220230804670 16/12/2023 Vishnu bai 1726006067WL063825 Vishnu bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-067-002/213-A
(KODIYAGOR) 		1726006067NRG24161220230804671 16/12/2023 radhesyam 1726006067WL063825 radhesyam 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-067-002/213-A
(KODIYAGOR) 		1726006067NRG24161220230804672 16/12/2023 rekha bai 1726006067WL063825 rekha bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 rekhabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-067-002/214
(KODIYAGOR) 		1726006067NRG24161220230804673 16/12/2023 Mohan lal 1726006067WL063825 Mohan lal 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 Mohanlal BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-067-002/27
(KODIYAGOR) 		1726006067NRG24161220230804676 16/12/2023 pavitra bai 1726006067WL063825 pavitra bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 pavitrabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-067-002/27
(KODIYAGOR) 		1726006067NRG24161220230804675 16/12/2023 ramesh 1726006067WL063825 ramesh 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 ramesh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-067-002/27-A
(KODIYAGOR) 		1726006067NRG24161220230804678 16/12/2023 Lalita bai 1726006067WL063825 Lalita bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 Lalitabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-067-002/27-A
(KODIYAGOR) 		1726006067NRG24161220230804677 16/12/2023 satish 1726006067WL063825 satish 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 satish STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-067-002/27-B
(KODIYAGOR) 		1726006067NRG24161220230804679 16/12/2023 rahul 1726006067WL063825 rahul 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 rahul BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-067-002/27-B
(KODIYAGOR) 		1726006067NRG24161220230804680 16/12/2023 rajkumari 1726006067WL063825 rajkumari 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-067-002/28
(KODIYAGOR) 		1726006067NRG24161220230804682 16/12/2023 lalta Bai 1726006067WL063825 lalta Bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 laltaBai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-067-002/28
(KODIYAGOR) 		1726006067NRG24161220230804681 16/12/2023 lalta bai 1726006067WL063825 lalta bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 laltabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-067-002/32-A
(KODIYAGOR) 		1726006067NRG24161220230804864 16/12/2023 jitendra 1726006067WL063834 jitendra 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 jitendra BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-067-002/42
(KODIYAGOR) 		1726006067NRG24161220230804865 16/12/2023 dev bai 1726006067WL063834 dev bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 devbai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-067-002/42
(KODIYAGOR) 		1726006067NRG24161220230804866 16/12/2023 mangal 1726006067WL063834 mangal 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 mangal BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-067-002/54
(KODIYAGOR) 		1726006067NRG24161220230804868 16/12/2023 maya 1726006067WL063834 maya 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 maya BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-067-002/54-A
(KODIYAGOR) 		1726006067NRG24161220230804869 16/12/2023 lila bai 1726006067WL063834 lila bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 lilabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-067-002/68
(KODIYAGOR) 		1726006067NRG24161220230804871 16/12/2023 dhapu bai 1726006067WL063834 dhapu bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 dhapubai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-067-002/68
(KODIYAGOR) 		1726006067NRG24161220230804870 16/12/2023 prem narayan 1726006067WL063834 prem narayan 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-067-002/69
(KODIYAGOR) 		1726006067NRG24161220230804872 16/12/2023 karan singh 1726006067WL063834 karan singh 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-067-002/69
(KODIYAGOR) 		1726006067NRG24161220230804873 16/12/2023 soram bai 1726006067WL063834 soram bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 sorambai INDUSIND BANK(607189)
34 NARSINGHGARH MP-26-006-067-002/79
(KODIYAGOR) 		1726006067NRG24161220230804875 16/12/2023 bhawarlal 1726006067WL063834 bhawarlal 00048 BKID0009959 1326 1326 Rejected 11/03/2024 643986460 A/c Blocked or Frozen
35 NARSINGHGARH MP-26-006-067-002/79
(KODIYAGOR) 		1726006067NRG24161220230804876 16/12/2023 prem bai 1726006067WL063834 prem bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 prembai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-067-002/94-A
(KODIYAGOR) 		1726006067NRG24161220230804878 16/12/2023 banti 1726006067WL063834 banti 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 banti PUNJAB NATIONAL BANK(508568)
37 NARSINGHGARH MP-26-006-095-001/109
(NUNIYAHEDI) 		1726006095NRG24161220230804894 16/12/2023 Phelad 1726006095WL063836 Phelad 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 Phelad STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-095-001/139
(NUNIYAHEDI) 		1726006095NRG24161220230804886 16/12/2023 lila bai 1726006095WL063835 lila bai 00048 BKID0009959 1326 1326 Processed 11/03/2024 643986460 lilabai BANK OF INDIA(508505)
SubTotal 38454 38454
39 NARSINGHGARH MP-26-006-092-003/81-A
(NANDGAON) 		1726006092NRG24161220230804815 16/12/2023 Lakhan 1726006092WL063830 Lakhan 00354 PUNB0105800 1326 1326 Processed 11/03/2024 643986460 Lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-092-002/175
(NANDGAON) 		1726006092NRG24161220230804811 16/12/2023 mukesh 1726006092WL063830 mukesh 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 mukesh NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-092-002/175
(NANDGAON) 		1726006092NRG24161220230804812 16/12/2023 raju bai 1726006092WL063830 raju bai 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 rajubai STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-095-001/127
(NUNIYAHEDI) 		1726006095NRG24161220230804883 16/12/2023 bhuri bai 1726006095WL063835 bhuri bai 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 bhuribai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-095-001/127
(NUNIYAHEDI) 		1726006095NRG24161220230804882 16/12/2023 nanakram 1726006095WL063835 nanakram 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 nanakram NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-095-001/127
(NUNIYAHEDI) 		1726006095NRG24161220230804884 16/12/2023 rakesh 1726006095WL063835 rakesh 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 rakesh STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-095-001/129-A
(NUNIYAHEDI) 		1726006095NRG24161220230804896 16/12/2023 babli bai 1726006095WL063836 babli bai 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 bablibai STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-095-001/136
(NUNIYAHEDI) 		1726006095NRG24161220230804898 16/12/2023 sitaram 1726006095WL063836 sitaram 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 sitaram STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-095-001/139
(NUNIYAHEDI) 		1726006095NRG24161220230804887 16/12/2023 gopal 1726006095WL063835 gopal 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 gopal STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-095-001/157-A
(NUNIYAHEDI) 		1726006095NRG24161220230804889 16/12/2023 ASHA BAI 1726006095WL063835 ASHA BAI 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 ASHABAI STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-095-001/157-B
(NUNIYAHEDI) 		1726006095NRG24161220230804890 16/12/2023 SUGAN BAI 1726006095WL063835 SUGAN BAI 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 SUGANBAI STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-095-001/16
(NUNIYAHEDI) 		1726006095NRG24161220230804891 16/12/2023 gokal 1726006095WL063835 gokal 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 gokal STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-095-001/16
(NUNIYAHEDI) 		1726006095NRG24161220230804892 16/12/2023 samantra 1726006095WL063835 samantra 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 samantra STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-095-001/35
(NUNIYAHEDI) 		1726006095NRG24161220230804900 16/12/2023 naurang bai 1726006095WL063836 naurang bai 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 naurangbai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-095-001/6
(NUNIYAHEDI) 		1726006095NRG24161220230804901 16/12/2023 hindu 1726006095WL063836 hindu 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 hindu STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-095-001/6
(NUNIYAHEDI) 		1726006095NRG24161220230804902 16/12/2023 ramkanya 1726006095WL063836 ramkanya 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-095-001/70
(NUNIYAHEDI) 		1726006095NRG24161220230804903 16/12/2023 ramprasad 1726006095WL063836 ramprasad 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-095-001/70
(NUNIYAHEDI) 		1726006095NRG24161220230804904 16/12/2023 sajan bai 1726006095WL063836 sajan bai 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 sajanbai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-095-001/82
(NUNIYAHEDI) 		1726006095NRG24161220230804906 16/12/2023 rama 1726006095WL063836 rama 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 rama STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-109-002/55
(PIPLIYA BAG) 		1726006000NRG24161220230804832 16/12/2023 Badri Lal Dangi 1726006WL063832 Badri Lal Dangi 00415 SBIN0010809 1326 1326 Processed 11/03/2024 643986460 BadriLalDangi BANK OF INDIA(508505)
SubTotal 25194 25194
59 NARSINGHGARH MP-26-006-092-002/54-A
(NANDGAON) 		1726006092NRG24161220230804821 16/12/2023 pappu nagar 1726006092WL063831 pappu nagar 00415 SBIN0030071 1326 1326 Processed 11/03/2024 643986460 pappunagar STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-109-002/129-C
(PIPLIYA BAG) 		1726006000NRG24161220230804830 16/12/2023 Madhusudan Dangi 1726006WL063832 Madhusudan Dangi 00415 SBIN0030071 1326 1326 Processed 11/03/2024 643986460 MadhusudanDangi STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-109-002/29-D
(PIPLIYA BAG) 		1726006000NRG24161220230804831 16/12/2023 Abhishek Dangi 1726006WL063832 Abhishek Dangi 00415 SBIN0030071 1326 1326 Processed 11/03/2024 643986460 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-109-002/87-C
(PIPLIYA BAG) 		1726006000NRG24161220230804841 16/12/2023 pavan dangi 1726006WL063832 pavan dangi 00415 SBIN0030071 1326 1326 Processed 11/03/2024 643986460 pavandangi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
63 NARSINGHGARH MP-26-006-046-001/101-B
(IKLERA) 		1726006000NRG24161220230804847 16/12/2023 Ramesh 1726006WL063833 Ramesh 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 Ramesh STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-046-001/101-B
(IKLERA) 		1726006000NRG24161220230804846 16/12/2023 Ramesh 1726006WL063833 Ramesh 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 Ramesh STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-046-001/163-A
(IKLERA) 		1726006000NRG24161220230804848 16/12/2023 bhanoo 1726006WL063833 bhanoo 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 bhanoo STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-046-001/163-A
(IKLERA) 		1726006000NRG24161220230804850 16/12/2023 bhanoo 1726006WL063833 bhanoo 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 bhanoo STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-046-001/20-C
(IKLERA) 		1726006000NRG24161220230804852 16/12/2023 resham bai 1726006WL063833 resham bai 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 reshambai NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-046-001/20-C
(IKLERA) 		1726006000NRG24161220230804854 16/12/2023 resham bai 1726006WL063833 resham bai 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 reshambai NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-046-001/230-A
(IKLERA) 		1726006046NRG24161220230804585 16/12/2023 khimi bai 1726006046WL063823 khimi bai 00415 SBIN0030247 1768 1768 Processed 11/03/2024 643986460 khimibai STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-046-001/230-A
(IKLERA) 		1726006046NRG24161220230804584 16/12/2023 narayan 1726006046WL063823 narayan 00415 SBIN0030247 1768 1768 Processed 11/03/2024 643986460 narayan STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-046-001/27-B
(IKLERA) 		1726006046NRG24161220230804586 16/12/2023 dalchand 1726006046WL063823 dalchand 00415 SBIN0030247 1989 1989 Processed 11/03/2024 643986460 dalchand STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-046-001/281
(IKLERA) 		1726006046NRG24161220230804588 16/12/2023 badri lal 1726006046WL063823 badri lal 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 badrilal STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-046-001/281
(IKLERA) 		1726006046NRG24161220230804589 16/12/2023 kla bai 1726006046WL063823 kla bai 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 klabai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-046-001/381
(IKLERA) 		1726006046NRG24161220230804590 16/12/2023 maksud 1726006046WL063823 maksud 00415 SBIN0030247 1768 1768 Processed 11/03/2024 643986460 maksud STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-046-001/472
(IKLERA) 		1726006046NRG24161220230804593 16/12/2023 chandrakala 1726006046WL063823 chandrakala 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 chandrakala STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-046-001/472
(IKLERA) 		1726006046NRG24161220230804591 16/12/2023 punalal 1726006046WL063823 punalal 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 punalal STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-046-001/472
(IKLERA) 		1726006046NRG24161220230804592 16/12/2023 pura bai 1726006046WL063823 pura bai 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 purabai STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-046-001/579-A
(IKLERA) 		1726006000NRG24161220230804859 16/12/2023 kamal 1726006WL063833 kamal 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 kamal STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-046-001/579-A
(IKLERA) 		1726006000NRG24161220230804858 16/12/2023 kamal 1726006WL063833 kamal 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 kamal STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-046-001/585
(IKLERA) 		1726006046NRG24161220230804594 16/12/2023 SUNITA 1726006046WL063823 SUNITA 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 SUNITA STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-046-001/585-A
(IKLERA) 		1726006046NRG24161220230804596 16/12/2023 arti 1726006046WL063823 arti 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 arti STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-046-001/786-B
(IKLERA) 		1726006046NRG24161220230804597 16/12/2023 shayam babu 1726006046WL063823 shayam babu 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643986460 shayambabu STATE BANK OF INDIA(508548)
SubTotal 28509 28509
83 NARSINGHGARH MP-26-006-067-002/92-A
(KODIYAGOR) 		1726006067NRG24161220230804877 16/12/2023 Ghansyam 1726006067WL063834 Ghansyam 00415 SBIN0030465 1326 1326 Processed 11/03/2024 643986460 Ghansyam INDUSIND BANK(607189)
SubTotal 1326 1326
84 NARSINGHGARH MP-26-006-067-002/69-A
(KODIYAGOR) 		1726006067NRG24161220230804874 16/12/2023 hariom 1726006067WL063834 hariom 00415 SBIN0061128 1326 1326 Processed 11/03/2024 643986460 hariom INDUSIND BANK(607189)
SubTotal 1326 1326
85 NARSINGHGARH MP-26-006-067-002/217
(KODIYAGOR) 		1726006067NRG24161220230804674 16/12/2023 Bejanti Bai 1726006067WL063825 Bejanti Bai 00697 BKID0MG0302 1326 1326 Processed 11/03/2024 643986460 BejantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 NARSINGHGARH MP-26-006-092-002/181-A
(NANDGAON) 		1726006092NRG24161220230804817 16/12/2023 RAJU BAI 1726006092WL063831 RAJU BAI 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 643986460 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-092-002/54
(NANDGAON) 		1726006092NRG24161220230804820 16/12/2023 gulab bai 1726006092WL063831 gulab bai 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 643986460 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-092-002/54
(NANDGAON) 		1726006092NRG24161220230804819 16/12/2023 ramesh 1726006092WL063831 ramesh 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 643986460 ramesh NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-092-002/85
(NANDGAON) 		1726006092NRG24161220230804822 16/12/2023 Jasmat 1726006092WL063831 Jasmat 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 643986460 Jasmat INDUSIND BANK(607189)
90 NARSINGHGARH MP-26-006-092-002/85
(NANDGAON) 		1726006092NRG24161220230804823 16/12/2023 sugan bai 1726006092WL063831 sugan bai 00697 BKID0MG0307 1326 1326 Rejected 12/03/2024 643986460 Aadhaar Number not Mapped to Account Number
91 NARSINGHGARH MP-26-006-092-002/99
(NANDGAON) 		1726006092NRG24161220230804824 16/12/2023 Hira Lal 1726006092WL063831 Hira Lal 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 643986460 HiraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
92 NARSINGHGARH MP-26-006-092-002/99
(NANDGAON) 		1726006092NRG24161220230804825 16/12/2023 nathi bai 1726006092WL063831 nathi bai 00697 BKID0MG0307 1326 1326 Processed 11/03/2024 643986460 nathibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
93 NARSINGHGARH MP-26-006-046-001/163-A
(IKLERA) 		1726006000NRG24161220230804851 16/12/2023 babita 1726006WL063833 babita 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 643986460 babita STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-046-001/163-A
(IKLERA) 		1726006000NRG24161220230804849 16/12/2023 babita 1726006WL063833 babita 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 643986460 babita STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-046-001/20-C
(IKLERA) 		1726006000NRG24161220230804855 16/12/2023 lalta bai 1726006WL063833 lalta bai 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 643986460 laltabai NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-046-001/20-C
(IKLERA) 		1726006000NRG24161220230804853 16/12/2023 lalta bai 1726006WL063833 lalta bai 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 643986460 laltabai NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-046-001/27-B
(IKLERA) 		1726006046NRG24161220230804587 16/12/2023 MUNNI BAI 1726006046WL063823 MUNNI BAI 00697 BKID0MG0312 1989 1989 Processed 11/03/2024 643986460 MUNNIBAI HDFC BANK LTD(607152)
98 NARSINGHGARH MP-26-006-046-001/755-B
(IKLERA) 		1726006000NRG24161220230804863 16/12/2023 parwati bai 1726006WL063833 parwati bai 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 643986460 parwatibai STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-046-001/755-B
(IKLERA) 		1726006000NRG24161220230804861 16/12/2023 parwati bai 1726006WL063833 parwati bai 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 643986460 parwatibai STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-046-001/786-B
(IKLERA) 		1726006046NRG24161220230804598 16/12/2023 mankuwar bai 1726006046WL063823 mankuwar bai 00697 BKID0MG0312 1326 1326 Processed 11/03/2024 643986460 mankuwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
101 NARSINGHGARH MP-26-006-095-001/121
(NUNIYAHEDI) 		1726006095NRG24161220230804879 16/12/2023 harisingh 1726006095WL063835 harisingh 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 643986460 harisingh NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-095-001/121
(NUNIYAHEDI) 		1726006095NRG24161220230804880 16/12/2023 NARBADI BAI 1726006095WL063835 NARBADI BAI 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 643986460 NARBADIBAI NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-095-001/129-A
(NUNIYAHEDI) 		1726006095NRG24161220230804895 16/12/2023 balabagash 1726006095WL063836 balabagash 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 643986460 balabagash NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-095-001/136
(NUNIYAHEDI) 		1726006095NRG24161220230804897 16/12/2023 sugan bai 1726006095WL063836 sugan bai 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 643986460 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSINGHGARH MP-26-006-095-001/139
(NUNIYAHEDI) 		1726006095NRG24161220230804885 16/12/2023 ramprasad 1726006095WL063835 ramprasad 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 643986460 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSINGHGARH MP-26-006-095-001/162
(NUNIYAHEDI) 		1726006095NRG24161220230804893 16/12/2023 rukmani bai 1726006095WL063835 rukmani bai 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 643986460 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-095-001/35
(NUNIYAHEDI) 		1726006095NRG24161220230804899 16/12/2023 kamal singh 1726006095WL063836 kamal singh 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 643986460 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-095-001/82
(NUNIYAHEDI) 		1726006095NRG24161220230804905 16/12/2023 ramchandar 1726006095WL063836 ramchandar 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 643986460 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
109 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006000NRG24161220230804839 16/12/2023 Ganga Bai 1726006WL063832 Ganga Bai 00697 BKID0MG0325 1326 1326 Processed 11/03/2024 643986460 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006000NRG24161220230804837 16/12/2023 Rameshchandra 1726006WL063832 Rameshchandra 00697 BKID0MG0325 1326 1326 Processed 11/03/2024 643986460 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-109-002/87-D
(PIPLIYA BAG) 		1726006000NRG24161220230804843 16/12/2023 Balram Ji Dangi 1726006WL063832 Balram Ji Dangi 00697 BKID0MG0325 1326 1326 Processed 11/03/2024 643986460 BalramJiDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
112 NARSINGHGARH MP-26-006-109-002/123-A
(PIPLIYA BAG) 		1726006000NRG24161220230804826 16/12/2023 Omprakash Dangi 1726006WL063832 Omprakash Dangi 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 643986460 OmprakashDangi BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-109-002/55
(PIPLIYA BAG) 		1726006000NRG24161220230804833 16/12/2023 Meva Bai 1726006WL063832 Meva Bai 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 643986460 MevaBai NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-109-002/68
(PIPLIYA BAG) 		1726006000NRG24161220230804834 16/12/2023 Ramkewal Dangi 1726006WL063832 Ramkewal Dangi 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 643986460 RamkewalDangi NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-109-002/75
(PIPLIYA BAG) 		1726006000NRG24161220230804836 16/12/2023 Jagdish Dangi 1726006WL063832 Jagdish Dangi 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 643986460 JagdishDangi NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006000NRG24161220230804838 16/12/2023 Rajaram Dangi 1726006WL063832 Rajaram Dangi 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 643986460 RajaramDangi NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-109-002/87-D
(PIPLIYA BAG) 		1726006000NRG24161220230804842 16/12/2023 Ramkanya 1726006WL063832 Ramkanya 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 643986460 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-109-002/91-C
(PIPLIYA BAG) 		1726006000NRG24161220230804845 16/12/2023 Ramkanya Bai 1726006WL063832 Ramkanya Bai 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 643986460 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_161223APB_FTO_394287 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_161223APB_FTO_394287 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
3 NARSINGHGARH MP1726006_161223APB_FTO_394287 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_161223APB_FTO_394287 Bank of India BKID0009956 BIAORA SSI 1326
5 NARSINGHGARH MP1726006_161223APB_FTO_394287 Bank of India BKID0009958 NARSINGHGARH 5304
6 NARSINGHGARH MP1726006_161223APB_FTO_394287 Bank of India BKID0009959 BODA 38454
7 NARSINGHGARH MP1726006_161223APB_FTO_394287 Punjab National Bank PUNB0105800 MALAWAR 1326
8 NARSINGHGARH MP1726006_161223APB_FTO_394287 State Bank of India SBIN0010809 NARSINGHGARH 25194
9 NARSINGHGARH MP1726006_161223APB_FTO_394287 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
10 NARSINGHGARH MP1726006_161223APB_FTO_394287 State Bank of India SBIN0030247 IKLERA(TALEN) 28509
11 NARSINGHGARH MP1726006_161223APB_FTO_394287 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
12 NARSINGHGARH MP1726006_161223APB_FTO_394287 State Bank of India SBIN0061128 Boda 1326
13 NARSINGHGARH MP1726006_161223APB_FTO_394287 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
14 NARSINGHGARH MP1726006_161223APB_FTO_394287 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9282
15 NARSINGHGARH MP1726006_161223APB_FTO_394287 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 11271
16 NARSINGHGARH MP1726006_161223APB_FTO_394287 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 10608
17 NARSINGHGARH MP1726006_161223APB_FTO_394287 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3978
18 NARSINGHGARH MP1726006_161223APB_FTO_394287 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 9282

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