Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070723APB_FTO_152294
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-26-006-070-001/317
(KUDALI) 		1726006070NRG24070720230466810 07/07/2023 somnath 1726006070WL029946 somnath 00045 BARB0BIAORA 1326 1326 Processed 13/07/2023 844569395 somnath NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-070-001/317
(KUDALI) 		1726006070NRG24070720230466809 07/07/2023 somnath 1726006070WL029946 somnath 00045 BARB0BIAORA 1326 1326 Processed 13/07/2023 844569395 somnath BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-070-001/95
(KUDALI) 		1726006070NRG24070720230466821 07/07/2023 Bhuli Kumari Sen 1726006070WL029946 Bhuli Kumari Sen 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 844569395 BhuliKumariSen NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-070-001/95
(KUDALI) 		1726006070NRG24070720230466820 07/07/2023 ram lakhan 1726006070WL029946 ram lakhan 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 844569395 ramlakhan BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-070-002/288
(KUDALI) 		1726006070NRG24070720230466846 07/07/2023 iandar singh 1726006070WL029946 iandar singh 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 844569395 iandarsingh STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-070-002/288
(KUDALI) 		1726006070NRG24070720230466847 07/07/2023 Indar singh 1726006070WL029946 Indar singh 00045 BARB0VJNSGR 1326 1326 Processed 13/07/2023 844569395 Indarsingh BANK OF BARODA(606985)
SubTotal 5304 5304
7 NARSINGHGARH MP-26-006-049-001/300-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24070720230466678 07/07/2023 manoj 1726006049WL029937 manoj 00048 BKID0009953 3094 3094 Processed 13/07/2023 844569395 manoj STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG24070720230466730 07/07/2023 jagdish 1726006099WL029942 jagdish 00048 BKID0009953 1547 1547 Processed 13/07/2023 844569395 jagdish BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG24070720230466731 07/07/2023 SUNITA BAI 1726006099WL029942 SUNITA BAI 00048 BKID0009953 1547 1547 Processed 13/07/2023 844569395 SUNITABAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-099-005/47
(PALKHEDI) 		1726006099NRG24070720230466736 07/07/2023 HARINARAYAN 1726006099WL029942 HARINARAYAN 00048 BKID0009953 1547 1547 Processed 13/07/2023 844569395 HARINARAYAN BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG24070720230466714 07/07/2023 badri prasad 1726006099WL029941 badri prasad 00048 BKID0009953 1547 1547 Processed 13/07/2023 844569395 badriprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-099-005/71
(PALKHEDI) 		1726006099NRG24070720230466721 07/07/2023 roop singh 1726006099WL029941 roop singh 00048 BKID0009953 1547 1547 Processed 13/07/2023 844569395 roopsingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-099-005/77-B
(PALKHEDI) 		1726006099NRG24070720230466723 07/07/2023 Jagdish 1726006099WL029941 Jagdish 00048 BKID0009953 1547 1547 Processed 13/07/2023 844569395 Jagdish BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-099-005/99-B
(PALKHEDI) 		1726006099NRG24070720230466727 07/07/2023 Achraj bai 1726006099WL029941 Achraj bai 00048 BKID0009953 1547 1547 Processed 13/07/2023 844569395 Achrajbai RATNAKAR BANK(607393)
SubTotal 13923 13923
15 NARSINGHGARH MP-26-006-030-005/156
(CHANDBAD) 		1726006030NRG24070720230467289 07/07/2023 Aakash 1726006030WL029971 Aakash 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569395 Aakash BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-030-005/19
(CHANDBAD) 		1726006030NRG24070720230467290 07/07/2023 azad 1726006030WL029971 azad 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569395 azad NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-070-001/115
(KUDALI) 		1726006070NRG24070720230466805 07/07/2023 gorav 1726006070WL029946 gorav 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569395 gorav BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-070-001/115-A
(KUDALI) 		1726006070NRG24070720230466808 07/07/2023 Maya Sharma 1726006070WL029946 Maya Sharma 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569395 MayaSharma BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-070-001/115-A
(KUDALI) 		1726006070NRG24070720230466807 07/07/2023 Maya Sharma 1726006070WL029946 Maya Sharma 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569395 MayaSharma AXIS BANK(607153)
20 NARSINGHGARH MP-26-006-070-001/44
(KUDALI) 		1726006070NRG24070720230466814 07/07/2023 mangi lal 1726006070WL029946 mangi lal 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569395 mangilal BANK OF BARODA(606985)
21 NARSINGHGARH MP-26-006-070-001/78-A
(KUDALI) 		1726006070NRG24070720230466817 07/07/2023 kailash chand 1726006070WL029946 kailash chand 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569395 kailashchand BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-070-001/95-A
(KUDALI) 		1726006070NRG24070720230466823 07/07/2023 sunitaa 1726006070WL029946 sunitaa 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569395 sunitaa BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-070-002/178-A
(KUDALI) 		1726006070NRG24070720230466840 07/07/2023 mukesh dhanagar 1726006070WL029946 mukesh dhanagar 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569395 mukeshdhanagar INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-070-002/178-A
(KUDALI) 		1726006070NRG24070720230466839 07/07/2023 mukesh dhanagar 1726006070WL029946 mukesh dhanagar 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569395 mukeshdhanagar BANK OF BARODA(606985)
25 NARSINGHGARH MP-26-006-070-002/344
(KUDALI) 		1726006070NRG24070720230466858 07/07/2023 rinku bai 1726006070WL029946 rinku bai 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569395 rinkubai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-070-002/344
(KUDALI) 		1726006070NRG24070720230466857 07/07/2023 rinku bai 1726006070WL029946 rinku bai 00048 BKID0009958 1326 1326 Processed 13/07/2023 844569395 rinkubai BANK OF INDIA(508505)
SubTotal 15912 15912
27 NARSINGHGARH MP-26-006-038-001/4
(GAGAR) 		1726006038NRG24070720230466976 07/07/2023 mamta bai 1726006038WL029952 mamta bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 mamtabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-038-002/100-A
(GAGAR) 		1726006038NRG24070720230466977 07/07/2023 gajrat singh 1726006038WL029952 gajrat singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 gajratsingh PUNJAB NATIONAL BANK(508568)
29 NARSINGHGARH MP-26-006-038-002/100-A
(GAGAR) 		1726006038NRG24070720230466978 07/07/2023 indar bai 1726006038WL029952 indar bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 indarbai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-038-002/102
(GAGAR) 		1726006038NRG24070720230466980 07/07/2023 bejanta bai 1726006038WL029952 bejanta bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 bejantabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-038-002/105
(GAGAR) 		1726006038NRG24070720230466982 07/07/2023 Jagi bai 1726006038WL029952 Jagi bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 Jagibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-038-002/107
(GAGAR) 		1726006038NRG24070720230466983 07/07/2023 kelash singh 1726006038WL029952 kelash singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 kelashsingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-038-002/107
(GAGAR) 		1726006038NRG24070720230466984 07/07/2023 Pavitra 1726006038WL029952 Pavitra 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-038-002/107-A
(GAGAR) 		1726006038NRG24070720230466985 07/07/2023 OMPRAKASH 1726006038WL029952 OMPRAKASH 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 OMPRAKASH BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-038-002/114
(GAGAR) 		1726006038NRG24070720230466986 07/07/2023 nandkishorh 1726006038WL029952 nandkishorh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 nandkishorh FINO PAYMENTS BANK LTD(608001)
36 NARSINGHGARH MP-26-006-038-002/162
(GAGAR) 		1726006038NRG24070720230467002 07/07/2023 Dhapu bai 1726006038WL029952 Dhapu bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 Dhapubai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-038-002/162
(GAGAR) 		1726006038NRG24070720230467001 07/07/2023 Mahendra Singh 1726006038WL029952 Mahendra Singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 MahendraSingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-038-002/170
(GAGAR) 		1726006038NRG24070720230467005 07/07/2023 padmabai 1726006038WL029952 padmabai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 padmabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-038-002/170-A
(GAGAR) 		1726006038NRG24070720230467006 07/07/2023 gajraj singh 1726006038WL029952 gajraj singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 gajrajsingh BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-038-002/170-A
(GAGAR) 		1726006038NRG24070720230467007 07/07/2023 soram bai 1726006038WL029952 soram bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 sorambai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-038-002/170-A
(GAGAR) 		1726006038NRG24070720230467008 07/07/2023 vishnu 1726006038WL029952 vishnu 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-038-002/170-B
(GAGAR) 		1726006038NRG24070720230467009 07/07/2023 sarjan singh 1726006038WL029952 sarjan singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 sarjansingh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-038-002/171-A
(GAGAR) 		1726006038NRG24070720230467011 07/07/2023 dharmendar 1726006038WL029952 dharmendar 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 dharmendar BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-038-002/24-C
(GAGAR) 		1726006038NRG24070720230467024 07/07/2023 ramsingh 1726006038WL029952 ramsingh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 ramsingh FINO PAYMENTS BANK LTD(608001)
45 NARSINGHGARH MP-26-006-038-002/319
(GAGAR) 		1726006038NRG24070720230467035 07/07/2023 geeta bai 1726006038WL029952 geeta bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 geetabai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-038-002/319
(GAGAR) 		1726006038NRG24070720230467034 07/07/2023 mangilal 1726006038WL029952 mangilal 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 mangilal BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-038-002/322-C
(GAGAR) 		1726006038NRG24070720230467036 07/07/2023 reena 1726006038WL029952 reena 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 reena BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-038-002/323-A
(GAGAR) 		1726006038NRG24070720230467038 07/07/2023 savitribai 1726006038WL029952 savitribai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 savitribai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-038-002/328-A
(GAGAR) 		1726006038NRG24070720230467039 07/07/2023 rekha bai 1726006038WL029952 rekha bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-038-002/335
(GAGAR) 		1726006038NRG24070720230467043 07/07/2023 Ramku bai 1726006038WL029952 Ramku bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 Ramkubai FINO PAYMENTS BANK LTD(608001)
51 NARSINGHGARH MP-26-006-038-002/346-B
(GAGAR) 		1726006038NRG24070720230467045 07/07/2023 Biram Singh 1726006038WL029952 Biram Singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 BiramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-038-002/353-D
(GAGAR) 		1726006038NRG24070720230467053 07/07/2023 Anuradha 1726006038WL029952 Anuradha 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 Anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-038-002/353-D
(GAGAR) 		1726006038NRG24070720230467052 07/07/2023 Mahesh 1726006038WL029952 Mahesh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 Mahesh FINO PAYMENTS BANK LTD(608001)
54 NARSINGHGARH MP-26-006-038-002/37-A
(GAGAR) 		1726006038NRG24070720230467055 07/07/2023 Sugan bai 1726006038WL029952 Sugan bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 Suganbai FINO PAYMENTS BANK LTD(608001)
55 NARSINGHGARH MP-26-006-038-002/37-A
(GAGAR) 		1726006038NRG24070720230467054 07/07/2023 Suresh Kumar 1726006038WL029952 Suresh Kumar 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-038-002/45-C
(GAGAR) 		1726006038NRG24070720230467059 07/07/2023 Samdar singh 1726006038WL029952 Samdar singh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 Samdarsingh FINO PAYMENTS BANK LTD(608001)
57 NARSINGHGARH MP-26-006-038-002/59-C
(GAGAR) 		1726006038NRG24070720230467068 07/07/2023 Satish 1726006038WL029952 Satish 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 Satish FINO PAYMENTS BANK LTD(608001)
58 NARSINGHGARH MP-26-006-038-002/81-D
(GAGAR) 		1726006038NRG24070720230467069 07/07/2023 Lilamsingh 1726006038WL029952 Lilamsingh 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 Lilamsingh BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-038-002/81-D
(GAGAR) 		1726006038NRG24070720230467070 07/07/2023 Radha bai 1726006038WL029952 Radha bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 Radhabai BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-038-002/88-B
(GAGAR) 		1726006038NRG24070720230467074 07/07/2023 bhuri bai 1726006038WL029952 bhuri bai 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 bhuribai FINO PAYMENTS BANK LTD(608001)
61 NARSINGHGARH MP-26-006-038-002/88-B
(GAGAR) 		1726006038NRG24070720230467073 07/07/2023 radhesyam 1726006038WL029952 radhesyam 00048 BKID0009959 1326 1326 Processed 13/07/2023 844569395 radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
62 NARSINGHGARH MP-26-006-070-001/45
(KUDALI) 		1726006070NRG24070720230466816 07/07/2023 norang bai 1726006070WL029946 norang bai 00078 CNRB0006731 1326 1326 Processed 13/07/2023 844569395 norangbai HDFC BANK LTD(607152)
63 NARSINGHGARH MP-26-006-070-001/45
(KUDALI) 		1726006070NRG24070720230466815 07/07/2023 nourang bai 1726006070WL029946 nourang bai 00078 CNRB0006731 1326 1326 Processed 13/07/2023 844569395 nourangbai CANARA BANK(508532)
SubTotal 2652 2652
64 NARSINGHGARH MP-26-006-038-002/162
(GAGAR) 		1726006038NRG24070720230467000 07/07/2023 kailash 1726006038WL029952 kailash 00354 PUNB0293300 1326 1326 Processed 13/07/2023 844569395 kailash PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
65 NARSINGHGARH MP-26-006-070-001/115
(KUDALI) 		1726006070NRG24070720230466806 07/07/2023 bhuri bai 1726006070WL029946 bhuri bai 00415 SBIN0010809 1326 1326 Processed 13/07/2023 844569395 bhuribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 NARSINGHGARH MP-26-006-030-002/52
(CHANDBAD) 		1726006030NRG24070720230467282 07/07/2023 Santosh bai 1726006030WL029971 Santosh bai 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569395 Santoshbai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-030-002/99
(CHANDBAD) 		1726006030NRG24070720230467286 07/07/2023 SUNITA 1726006030WL029971 SUNITA 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569395 SUNITA STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-030-005/155
(CHANDBAD) 		1726006030NRG24070720230467287 07/07/2023 AMARTLAL 1726006030WL029971 AMARTLAL 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569395 AMARTLAL STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-030-005/80
(CHANDBAD) 		1726006030NRG24070720230467291 07/07/2023 maan singh 1726006030WL029971 maan singh 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569395 maansingh STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-070-001/361
(KUDALI) 		1726006070NRG24070720230466811 07/07/2023 girish 1726006070WL029946 girish 00415 SBIN0030071 1326 1326 Processed 13/07/2023 844569395 girish STATE BANK OF INDIA(508548)
SubTotal 6630 6630
71 NARSINGHGARH MP-26-006-058-002/358
(KANKARIYAMINA) 		1726006058NRG24070720230466802 07/07/2023 shyam babu 1726006058WL029944 shyam babu 00415 SBIN0030459 3094 3094 Processed 13/07/2023 844569395 shyambabu INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG24070720230466732 07/07/2023 ramchandra 1726006099WL029942 ramchandra 00415 SBIN0030459 1547 1547 Processed 13/07/2023 844569395 ramchandra STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-099-005/43
(PALKHEDI) 		1726006099NRG24070720230466734 07/07/2023 manohar 1726006099WL029942 manohar 00415 SBIN0030459 1547 1547 Processed 13/07/2023 844569395 manohar STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-099-005/43
(PALKHEDI) 		1726006099NRG24070720230466735 07/07/2023 Rekha bai 1726006099WL029942 Rekha bai 00415 SBIN0030459 1547 1547 Processed 13/07/2023 844569395 Rekhabai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG24070720230466737 07/07/2023 ganga ram 1726006099WL029942 ganga ram 00415 SBIN0030459 1547 1547 Processed 13/07/2023 844569395 gangaram STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-099-005/56
(PALKHEDI) 		1726006099NRG24070720230466716 07/07/2023 kamal singh 1726006099WL029941 kamal singh 00415 SBIN0030459 1547 1547 Processed 13/07/2023 844569395 kamalsingh STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-099-005/56
(PALKHEDI) 		1726006099NRG24070720230466717 07/07/2023 pramila 1726006099WL029941 pramila 00415 SBIN0030459 1547 1547 Processed 13/07/2023 844569395 pramila STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-099-005/67
(PALKHEDI) 		1726006099NRG24070720230466720 07/07/2023 lalta bai 1726006099WL029941 lalta bai 00415 SBIN0030459 1326 1326 Processed 13/07/2023 844569395 laltabai BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-099-005/75-A
(PALKHEDI) 		1726006099NRG24070720230466722 07/07/2023 Suresh 1726006099WL029941 Suresh 00415 SBIN0030459 1547 1547 Processed 13/07/2023 844569395 Suresh BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-099-005/90
(PALKHEDI) 		1726006099NRG24070720230466724 07/07/2023 Kamal singh 1726006099WL029941 Kamal singh 00415 SBIN0030459 1547 1547 Processed 13/07/2023 844569395 Kamalsingh STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-099-005/90
(PALKHEDI) 		1726006099NRG24070720230466725 07/07/2023 Suresh 1726006099WL029941 Suresh 00415 SBIN0030459 1547 1547 Rejected 15/07/2023 844569395 Account closed
SubTotal 18343 18343
82 NARSINGHGARH MP-26-006-038-002/227-C
(GAGAR) 		1726006038NRG24070720230467022 07/07/2023 Aanita 1726006038WL029952 Aanita 00415 SBIN0061128 1326 1326 Processed 13/07/2023 844569395 Aanita FINO PAYMENTS BANK LTD(608001)
83 NARSINGHGARH MP-26-006-038-002/227-C
(GAGAR) 		1726006038NRG24070720230467021 07/07/2023 Jitendra 1726006038WL029952 Jitendra 00415 SBIN0061128 1326 1326 Processed 13/07/2023 844569395 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
84 NARSINGHGARH MP-26-006-030-002/6
(CHANDBAD) 		1726006030NRG24070720230467283 07/07/2023 Ajabsingh 1726006030WL029971 Ajabsingh 00662 BDBL0001370 1326 1326 Processed 13/07/2023 844569395 Ajabsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 NARSINGHGARH MP-26-006-038-002/12-D
(GAGAR) 		1726006038NRG24070720230466988 07/07/2023 Shivnarayan 1726006038WL029952 Shivnarayan 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-038-002/128-A
(GAGAR) 		1726006038NRG24070720230466992 07/07/2023 Jagdish 1726006038WL029952 Jagdish 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 Jagdish FINO PAYMENTS BANK LTD(608001)
87 NARSINGHGARH MP-26-006-038-002/128-A
(GAGAR) 		1726006038NRG24070720230466993 07/07/2023 Latabai 1726006038WL029952 Latabai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 Latabai FINO PAYMENTS BANK LTD(608001)
88 NARSINGHGARH MP-26-006-038-002/148-D
(GAGAR) 		1726006038NRG24070720230466996 07/07/2023 Suraj Singh 1726006038WL029952 Suraj Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-038-002/15-C
(GAGAR) 		1726006038NRG24070720230466998 07/07/2023 Manju bai 1726006038WL029952 Manju bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-038-002/15-C
(GAGAR) 		1726006038NRG24070720230466997 07/07/2023 Ompirkash 1726006038WL029952 Ompirkash 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 Ompirkash BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-038-002/178-C
(GAGAR) 		1726006038NRG24070720230467013 07/07/2023 Meena bai 1726006038WL029952 Meena bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-038-002/18-A
(GAGAR) 		1726006038NRG24070720230467014 07/07/2023 Lakhan Singh 1726006038WL029952 Lakhan Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 LakhanSingh FINO PAYMENTS BANK LTD(608001)
93 NARSINGHGARH MP-26-006-038-002/18-A
(GAGAR) 		1726006038NRG24070720230467015 07/07/2023 Sumitra bai 1726006038WL029952 Sumitra bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 Sumitrabai BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-038-002/18-D
(GAGAR) 		1726006038NRG24070720230467016 07/07/2023 Gorilal 1726006038WL029952 Gorilal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 Gorilal NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-038-002/33-D
(GAGAR) 		1726006038NRG24070720230467041 07/07/2023 Kelash Singh 1726006038WL029952 Kelash Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 KelashSingh BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-038-002/33-D
(GAGAR) 		1726006038NRG24070720230467042 07/07/2023 Sugan bai 1726006038WL029952 Sugan bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 Suganbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
97 NARSINGHGARH MP-26-006-038-002/55-C
(GAGAR) 		1726006038NRG24070720230467061 07/07/2023 sugan bai 1726006038WL029952 sugan bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 suganbai BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-038-002/55-D
(GAGAR) 		1726006038NRG24070720230467062 07/07/2023 mahesh kumar 1726006038WL029952 mahesh kumar 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 maheshkumar BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-038-002/55-D
(GAGAR) 		1726006038NRG24070720230467063 07/07/2023 nitu bai 1726006038WL029952 nitu bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 nitubai BANK OF MAHARASHTRA(607387)
100 NARSINGHGARH MP-26-006-038-002/58-C
(GAGAR) 		1726006038NRG24070720230467067 07/07/2023 Anar bai 1726006038WL029952 Anar bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 Anarbai FINO PAYMENTS BANK LTD(608001)
101 NARSINGHGARH MP-26-006-038-002/58-C
(GAGAR) 		1726006038NRG24070720230467066 07/07/2023 Chotelal 1726006038WL029952 Chotelal 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569395 Chotelal FINO PAYMENTS BANK LTD(608001)
102 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG24070720230466715 07/07/2023 Kala bai 1726006099WL029941 Kala bai 00688 FINO0001001 1547 1547 Processed 13/07/2023 844569395 Kalabai FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
103 NARSINGHGARH MP-26-006-038-002/102
(GAGAR) 		1726006038NRG24070720230466979 07/07/2023 Samandar singh 1726006038WL029952 Samandar singh 00697 BKID0MG0302 1326 1326 Processed 13/07/2023 844569395 Samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-038-002/105
(GAGAR) 		1726006038NRG24070720230466981 07/07/2023 narayan singh 1726006038WL029952 narayan singh 00697 BKID0MG0302 1326 1326 Processed 13/07/2023 844569395 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-038-002/148-A
(GAGAR) 		1726006038NRG24070720230466994 07/07/2023 sohan singh 1726006038WL029952 sohan singh 00697 BKID0MG0302 1326 1326 Processed 13/07/2023 844569395 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-038-002/148-A
(GAGAR) 		1726006038NRG24070720230466995 07/07/2023 soram bai 1726006038WL029952 soram bai 00697 BKID0MG0302 1326 1326 Processed 13/07/2023 844569395 sorambai NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-038-002/162
(GAGAR) 		1726006038NRG24070720230467003 07/07/2023 Jasoda bai 1726006038WL029952 Jasoda bai 00697 BKID0MG0302 1326 1326 Processed 13/07/2023 844569395 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-038-002/315
(GAGAR) 		1726006038NRG24070720230467029 07/07/2023 lalta 1726006038WL029952 lalta 00697 BKID0MG0302 1326 1326 Processed 13/07/2023 844569395 lalta NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-038-002/315
(GAGAR) 		1726006038NRG24070720230467030 07/07/2023 samandar singh 1726006038WL029952 samandar singh 00697 BKID0MG0302 1326 1326 Processed 13/07/2023 844569395 samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-038-002/316-B
(GAGAR) 		1726006038NRG24070720230467031 07/07/2023 lakhan 1726006038WL029952 lakhan 00697 BKID0MG0302 1326 1326 Processed 13/07/2023 844569395 lakhan FINO PAYMENTS BANK LTD(608001)
111 NARSINGHGARH MP-26-006-038-002/316-C
(GAGAR) 		1726006038NRG24070720230467033 07/07/2023 arvind 1726006038WL029952 arvind 00697 BKID0MG0302 1326 1326 Processed 13/07/2023 844569395 arvind FINO PAYMENTS BANK LTD(608001)
112 NARSINGHGARH MP-26-006-038-002/350-A
(GAGAR) 		1726006038NRG24070720230467048 07/07/2023 Ramesh 1726006038WL029952 Ramesh 00697 BKID0MG0302 1326 1326 Processed 13/07/2023 844569395 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-038-002/350-D
(GAGAR) 		1726006038NRG24070720230467051 07/07/2023 Modsingh 1726006038WL029952 Modsingh 00697 BKID0MG0302 1326 1326 Processed 13/07/2023 844569395 Modsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
114 NARSINGHGARH MP-26-006-030-002/99
(CHANDBAD) 		1726006030NRG24070720230467285 07/07/2023 SARJAN 1726006030WL029971 SARJAN 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569395 SARJAN NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-070-001/361-A
(KUDALI) 		1726006070NRG24070720230466813 07/07/2023 Anju Gupta 1726006070WL029946 Anju Gupta 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569395 AnjuGupta NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-070-001/78-A
(KUDALI) 		1726006070NRG24070720230466818 07/07/2023 tara bai 1726006070WL029946 tara bai 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569395 tarabai BANK OF INDIA(508505)
117 NARSINGHGARH MP-26-006-070-001/95-A
(KUDALI) 		1726006070NRG24070720230466822 07/07/2023 pappu 1726006070WL029946 pappu 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569395 pappu BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-070-002/381-A
(KUDALI) 		1726006070NRG24070720230466863 07/07/2023 hari om 1726006070WL029946 hari om 00697 BKID0MG0307 1326 1326 Processed 13/07/2023 844569395 hariom NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
119 NARSINGHGARH MP-26-006-130-003/71-B
(UDPURIYA) 		1726006130NRG24060720230466213 07/07/2023 Satnarayan 1726006130WL029898 Satnarayan 00697 BKID0MG0324 1989 1989 Processed 13/07/2023 844569395 Satnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1989 1989
120 NARSINGHGARH MP-26-006-030-002/101
(CHANDBAD) 		1726006030NRG24070720230467279 07/07/2023 visnu 1726006030WL029971 visnu 00697 BKID0MG0335 1326 1326 Processed 13/07/2023 844569395 visnu NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-030-002/98
(CHANDBAD) 		1726006030NRG24070720230467284 07/07/2023 radheshyam 1726006030WL029971 radheshyam 00697 BKID0MG0335 1326 1326 Processed 13/07/2023 844569395 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-030-005/155
(CHANDBAD) 		1726006030NRG24070720230467288 07/07/2023 babli bai 1726006030WL029971 babli bai 00697 BKID0MG0335 1326 1326 Processed 13/07/2023 844569395 bablibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
123 NARSINGHGARH MP-26-006-038-002/170-B
(GAGAR) 		1726006038NRG24070720230467010 07/07/2023 sugan bai 1726006038WL029952 sugan bai 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844569395 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 171054 171054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070723APB_FTO_152294 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_070723APB_FTO_152294 Bank of Baroda BARB0VJNSGR Narsinghgarh 5304
3 NARSINGHGARH MP1726006_070723APB_FTO_152294 Bank of India BKID0009953 KURAWAR 13923
4 NARSINGHGARH MP1726006_070723APB_FTO_152294 Bank of India BKID0009958 NARSINGHGARH 15912
5 NARSINGHGARH MP1726006_070723APB_FTO_152294 Bank of India BKID0009959 BODA 46410
6 NARSINGHGARH MP1726006_070723APB_FTO_152294 Canara Bank CNRB0006731 NARSINGHGARH 2652
7 NARSINGHGARH MP1726006_070723APB_FTO_152294 Punjab National Bank PUNB0293300 PACHORE 1326
8 NARSINGHGARH MP1726006_070723APB_FTO_152294 State Bank of India SBIN0010809 NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_070723APB_FTO_152294 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
10 NARSINGHGARH MP1726006_070723APB_FTO_152294 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 18343
11 NARSINGHGARH MP1726006_070723APB_FTO_152294 State Bank of India SBIN0061128 Boda 2652
12 NARSINGHGARH MP1726006_070723APB_FTO_152294 Bandhan Bank Limited BDBL0001370 Biaora 1326
13 NARSINGHGARH MP1726006_070723APB_FTO_152294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24089
14 NARSINGHGARH MP1726006_070723APB_FTO_152294 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 14586
15 NARSINGHGARH MP1726006_070723APB_FTO_152294 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
16 NARSINGHGARH MP1726006_070723APB_FTO_152294 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1989
17 NARSINGHGARH MP1726006_070723APB_FTO_152294 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978
18 NARSINGHGARH MP1726006_070723APB_FTO_152294 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1326

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