Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050623APB_FTO_72775
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-26-006-121-001/332-A
(SONKACHH) 		1726006121NRG24040620230268944 05/06/2023 raajubai 1726006121WL017026 raajubai 00045 BARB0BIAORA 1105 1105 Processed 09/06/2023 261600965 raajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-085-001/161
(MENGLADEEP) 		1726006085NRG24050620230269300 05/06/2023 mehbub 1726006085WL017061 mehbub 00048 BKID0009953 1105 1105 Processed 09/06/2023 261600965 mehbub BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-085-001/161-A
(MENGLADEEP) 		1726006085NRG24050620230269302 05/06/2023 Rais khan 1726006085WL017061 Rais khan 00048 BKID0009953 1105 1105 Processed 09/06/2023 261600965 Raiskhan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-085-001/84-A
(MENGLADEEP) 		1726006085NRG24050620230269309 05/06/2023 tayyab bee 1726006085WL017061 tayyab bee 00048 BKID0009953 1105 1105 Processed 09/06/2023 261600965 tayyabbee BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-085-002/61-A
(MENGLADEEP) 		1726006085NRG24050620230269317 05/06/2023 Dilip singh 1726006085WL017061 Dilip singh 00048 BKID0009953 1105 1105 Processed 09/06/2023 261600965 Dilipsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-085-002/61-A
(MENGLADEEP) 		1726006085NRG24050620230269316 05/06/2023 narendra singh 1726006085WL017061 narendra singh 00048 BKID0009953 1105 1105 Processed 09/06/2023 261600965 narendrasingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-085-002/70-B
(MENGLADEEP) 		1726006085NRG24050620230269318 05/06/2023 raghuveer singh 1726006085WL017061 raghuveer singh 00048 BKID0009953 1105 1105 Processed 09/06/2023 261600965 raghuveersingh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-085-002/70-B
(MENGLADEEP) 		1726006085NRG24050620230269319 05/06/2023 sheema kawar 1726006085WL017061 sheema kawar 00048 BKID0009953 1105 1105 Processed 09/06/2023 261600965 sheemakawar RATNAKAR BANK(607393)
9 NARSINGHGARH MP-26-006-086-001/154
(MOYLI KALAN) 		1726006086NRG24050620230269275 05/06/2023 BADRI PRASAD 1726006086WL017059 BADRI PRASAD 00048 BKID0009953 1326 1326 Processed 09/06/2023 261600965 BADRIPRASAD BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-086-001/165-C
(MOYLI KALAN) 		1726006086NRG24050620230269278 05/06/2023 Shahnaj bee 1726006086WL017059 Shahnaj bee 00048 BKID0009953 1326 1326 Processed 09/06/2023 261600965 Shahnajbee BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-086-001/165-D
(MOYLI KALAN) 		1726006086NRG24050620230269280 05/06/2023 farida bee 1726006086WL017059 farida bee 00048 BKID0009953 1326 1326 Processed 09/06/2023 261600965 faridabee BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-086-001/200-A
(MOYLI KALAN) 		1726006086NRG24050620230269283 05/06/2023 irshad khan 1726006086WL017059 irshad khan 00048 BKID0009953 1326 1326 Processed 09/06/2023 261600965 irshadkhan BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-086-001/244-A
(MOYLI KALAN) 		1726006086NRG24050620230269286 05/06/2023 rubeda bee 1726006086WL017059 rubeda bee 00048 BKID0009953 1326 1326 Processed 09/06/2023 261600965 rubedabee BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-087-001/161
(MUGALKHEDI) 		1726006087NRG24040620230269084 05/06/2023 mana bai 1726006087WL017046 mana bai 00048 BKID0009953 442 442 Processed 09/06/2023 261600965 manabai NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-105-001/114
(PIPALKHEDA) 		1726006105NRG24050620230269638 05/06/2023 vishnu kunver 1726006105WL017109 vishnu kunver 00048 BKID0009953 1547 1547 Processed 09/06/2023 261600965 vishnukunver STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-128-001/113
(TINDONIYA) 		1726006128NRG24030620230261834 05/06/2023 seema bai 1726006128WL016452 seema bai 00048 BKID0009953 1459 1459 Processed 09/06/2023 261600965 seemabai IDFC BANK LIMITED(608117)
17 NARSINGHGARH MP-26-006-128-001/333-A
(TINDONIYA) 		1726006128NRG24030620230261848 05/06/2023 Anusuiya choudhary 1726006128WL016452 Anusuiya choudhary 00048 BKID0009953 1459 1459 Processed 09/06/2023 261600965 Anusuiyachoudhary BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-128-001/344-A
(TINDONIYA) 		1726006128NRG24030620230261849 05/06/2023 badrilal 1726006128WL016452 badrilal 00048 BKID0009953 1459 1459 Processed 09/06/2023 261600965 badrilal STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-128-001/380-A
(TINDONIYA) 		1726006128NRG24030620230261852 05/06/2023 AVAN BAI 1726006128WL016452 AVAN BAI 00048 BKID0009953 1459 1459 Processed 09/06/2023 261600965 AVANBAI BANK OF INDIA(508505)
SubTotal 22190 22190
20 NARSINGHGARH MP-26-006-018-001/124-A
(BEJAD) 		1726006018NRG24050620230269994 05/06/2023 Uttamsingh 1726006018WL017136 Uttamsingh 00048 BKID0009955 1326 1326 Processed 09/06/2023 261600965 Uttamsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-018-001/186
(BEJAD) 		1726006018NRG24050620230269999 05/06/2023 Santoesh 1726006018WL017136 Santoesh 00048 BKID0009955 1326 1326 Processed 09/06/2023 261600965 Santoesh PUNJAB NATIONAL BANK(508568)
22 NARSINGHGARH MP-26-006-018-001/260
(BEJAD) 		1726006018NRG24050620230270002 05/06/2023 Malam singh 1726006018WL017136 Malam singh 00048 BKID0009955 1326 1326 Processed 09/06/2023 261600965 Malamsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-018-001/261
(BEJAD) 		1726006018NRG24050620230270003 05/06/2023 Sajan singh 1726006018WL017136 Sajan singh 00048 BKID0009955 1326 1326 Processed 09/06/2023 261600965 Sajansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 NARSINGHGARH MP-26-006-121-001/124
(SONKACHH) 		1726006121NRG24040620230268930 05/06/2023 Dinesh Sen 1726006121WL017026 Dinesh Sen 00048 BKID0009956 1105 1105 Processed 09/06/2023 261600965 DineshSen BANK OF INDIA(508505)
SubTotal 1105 1105
25 NARSINGHGARH MP-26-006-096-002/81-A
(PADLIYABANA) 		1726006096NRG24040620230269140 05/06/2023 SANDEEP 1726006096WL017047 SANDEEP 00048 BKID0009958 1326 1326 Processed 09/06/2023 261600965 SANDEEP FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-096-002/99-B
(PADLIYABANA) 		1726006096NRG24040620230269144 05/06/2023 OMPRAKASH 1726006096WL017047 OMPRAKASH 00048 BKID0009958 1326 1326 Processed 09/06/2023 261600965 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-121-001/208-A
(SONKACHH) 		1726006121NRG24040620230268935 05/06/2023 devsingh 1726006121WL017026 devsingh 00048 BKID0009958 1105 1105 Processed 09/06/2023 261600965 devsingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-121-001/296
(SONKACHH) 		1726006121NRG24040620230268941 05/06/2023 kavita bai 1726006121WL017026 kavita bai 00048 BKID0009958 1105 1105 Processed 09/06/2023 261600965 kavitabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-121-001/345
(SONKACHH) 		1726006121NRG24040620230268945 05/06/2023 RAM PRASAD DANGI 1726006121WL017026 RAM PRASAD DANGI 00048 BKID0009958 1105 1105 Processed 09/06/2023 261600965 RAMPRASADDANGI BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-121-001/65
(SONKACHH) 		1726006121NRG24040620230268955 05/06/2023 dinesh 1726006121WL017026 dinesh 00048 BKID0009958 1326 1326 Processed 09/06/2023 261600965 dinesh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-121-001/91
(SONKACHH) 		1726006121NRG24040620230268957 05/06/2023 fulshingh 1726006121WL017026 fulshingh 00048 BKID0009958 1326 1326 Processed 09/06/2023 261600965 fulshingh NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-121-001/92
(SONKACHH) 		1726006121NRG24040620230268959 05/06/2023 dayaram 1726006121WL017026 dayaram 00048 BKID0009958 1105 1105 Processed 09/06/2023 261600965 dayaram BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-128-001/277
(TINDONIYA) 		1726006128NRG24030620230261843 05/06/2023 shiv charan 1726006128WL016452 shiv charan 00048 BKID0009958 1459 1459 Processed 09/06/2023 261600965 shivcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-128-001/286
(TINDONIYA) 		1726006128NRG24030620230261845 05/06/2023 mukesh 1726006128WL016452 mukesh 00048 BKID0009958 1459 1459 Processed 09/06/2023 261600965 mukesh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-128-001/333-A
(TINDONIYA) 		1726006128NRG24030620230261847 05/06/2023 laxmi narayan 1726006128WL016452 laxmi narayan 00048 BKID0009958 1459 1459 Processed 09/06/2023 261600965 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-128-001/82
(TINDONIYA) 		1726006128NRG24030620230261854 05/06/2023 mangilal 1726006128WL016452 mangilal 00048 BKID0009958 1459 1459 Processed 09/06/2023 261600965 mangilal BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-128-001/97
(TINDONIYA) 		1726006128NRG24030620230261856 05/06/2023 laxminarayan 1726006128WL016452 laxminarayan 00048 BKID0009958 1459 1459 Processed 09/06/2023 261600965 laxminarayan BANK OF BARODA(606985)
SubTotal 17019 17019
38 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG24050620230270081 05/06/2023 MADHU NAGAR 1726006019WL017155 MADHU NAGAR 00048 BKID0009963 1326 1326 Processed 09/06/2023 261600965 MADHUNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-121-001/427-A
(SONKACHH) 		1726006121NRG24040620230268953 05/06/2023 devraaj 1726006121WL017026 devraaj 00048 BKID0009965 1326 1326 Processed 09/06/2023 261600965 devraaj NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-121-001/427-B
(SONKACHH) 		1726006121NRG24040620230268954 05/06/2023 rambabu 1726006121WL017026 rambabu 00048 BKID0009965 1326 1326 Processed 09/06/2023 261600965 rambabu BANK OF INDIA(508505)
SubTotal 2652 2652
41 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG24050620230270080 05/06/2023 GOVIND BHANDARI 1726006019WL017155 GOVIND BHANDARI 00078 CNRB0006731 1326 1326 Processed 09/06/2023 261600965 GOVINDBHANDARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 NARSINGHGARH MP-26-006-018-001/167
(BEJAD) 		1726006018NRG24050620230269997 05/06/2023 Hindusingh 1726006018WL017136 Hindusingh 00165 IBKL0001755 1326 1326 Processed 09/06/2023 261600965 Hindusingh IDBI BANK(607095)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-121-001/165
(SONKACHH) 		1726006121NRG24040620230268934 05/06/2023 pursotamji 1726006121WL017026 pursotamji 00168 ICIC0001446 1105 1105 Processed 09/06/2023 261600965 pursotamji JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
44 NARSINGHGARH MP-26-006-128-001/247-A
(TINDONIYA) 		1726006128NRG24030620230261842 05/06/2023 Rekha bai 1726006128WL016452 Rekha bai 00415 SBIN0010809 1459 1459 Processed 09/06/2023 261600965 Rekhabai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-128-001/388
(TINDONIYA) 		1726006128NRG24030620230261853 05/06/2023 wwwwwwwwwww 1726006128WL016452 wwwwwwwwwww 00415 SBIN0010809 1459 1459 Processed 09/06/2023 261600965 wwwwwwwwwww STATE BANK OF INDIA(508548)
SubTotal 2918 2918
46 NARSINGHGARH MP-26-006-096-002/76-D
(PADLIYABANA) 		1726006096NRG24040620230269139 05/06/2023 bhagwan singh 1726006096WL017047 bhagwan singh 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261600965 bhagwansingh FINO PAYMENTS BANK LTD(608001)
47 NARSINGHGARH MP-26-006-096-002/89-A
(PADLIYABANA) 		1726006096NRG24040620230269142 05/06/2023 BHAGVAN SINGH 1726006096WL017047 BHAGVAN SINGH 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261600965 BHAGVANSINGH STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-121-001/263
(SONKACHH) 		1726006121NRG24040620230268939 05/06/2023 Gendi Bai 1726006121WL017026 Gendi Bai 00415 SBIN0030071 1105 1105 Processed 09/06/2023 261600965 GendiBai STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-121-001/383-A
(SONKACHH) 		1726006121NRG24040620230268950 05/06/2023 lakhram dangi 1726006121WL017026 lakhram dangi 00415 SBIN0030071 1326 1326 Processed 09/06/2023 261600965 lakhramdangi STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-128-001/156-A
(TINDONIYA) 		1726006128NRG24030620230261835 05/06/2023 RAMNARAYAN 1726006128WL016452 RAMNARAYAN 00415 SBIN0030071 1459 1459 Processed 09/06/2023 261600965 RAMNARAYAN STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-128-001/156-A
(TINDONIYA) 		1726006128NRG24030620230261836 05/06/2023 REKHA 1726006128WL016452 REKHA 00415 SBIN0030071 1459 1459 Processed 09/06/2023 261600965 REKHA STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-128-001/203-A
(TINDONIYA) 		1726006128NRG24030620230261840 05/06/2023 Maya bai 1726006128WL016452 Maya bai 00415 SBIN0030071 1459 1459 Processed 09/06/2023 261600965 Mayabai STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-128-001/380-A
(TINDONIYA) 		1726006128NRG24030620230261851 05/06/2023 sitaram 1726006128WL016452 sitaram 00415 SBIN0030071 1459 1459 Processed 09/06/2023 261600965 sitaram IDFC BANK LIMITED(608117)
54 NARSINGHGARH MP-26-006-128-001/380-A
(TINDONIYA) 		1726006128NRG24030620230261850 05/06/2023 sitaram 1726006128WL016452 sitaram 00415 SBIN0030071 1459 1459 Processed 09/06/2023 261600965 sitaram BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-128-001/82
(TINDONIYA) 		1726006128NRG24030620230261855 05/06/2023 KRISHNA BAI 1726006128WL016452 KRISHNA BAI 00415 SBIN0030071 1459 1459 Processed 09/06/2023 261600965 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 13837 13837
56 NARSINGHGARH MP-26-006-129-001/1095-B
(TURKIPURA) 		1726006129NRG24050620230270085 05/06/2023 imran beg 1726006129WL017157 imran beg 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261600965 imranbeg FINO PAYMENTS BANK LTD(608001)
57 NARSINGHGARH MP-26-006-129-001/40
(TURKIPURA) 		1726006129NRG24050620230270090 05/06/2023 shefulla baig 1726006129WL017157 shefulla baig 00415 SBIN0030247 1547 1547 Processed 09/06/2023 261600965 shefullabaig NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
58 NARSINGHGARH MP-26-006-085-001/238-A
(MENGLADEEP) 		1726006085NRG24050620230269304 05/06/2023 asfak khan 1726006085WL017061 asfak khan 00415 SBIN0030459 1105 1105 Processed 09/06/2023 261600965 asfakkhan STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-085-001/76
(MENGLADEEP) 		1726006085NRG24050620230269306 05/06/2023 ruksana bee 1726006085WL017061 ruksana bee 00415 SBIN0030459 1105 1105 Processed 09/06/2023 261600965 ruksanabee STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-085-001/85
(MENGLADEEP) 		1726006085NRG24050620230269311 05/06/2023 bismilla bee 1726006085WL017061 bismilla bee 00415 SBIN0030459 1105 1105 Processed 09/06/2023 261600965 bismillabee STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-085-001/85
(MENGLADEEP) 		1726006085NRG24050620230269310 05/06/2023 salam khan 1726006085WL017061 salam khan 00415 SBIN0030459 1105 1105 Processed 09/06/2023 261600965 salamkhan STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-085-001/85-B
(MENGLADEEP) 		1726006085NRG24050620230269312 05/06/2023 rais khan 1726006085WL017061 rais khan 00415 SBIN0030459 1105 1105 Processed 09/06/2023 261600965 raiskhan STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-085-002/24
(MENGLADEEP) 		1726006085NRG24050620230269315 05/06/2023 koshlya bai 1726006085WL017061 koshlya bai 00415 SBIN0030459 1105 1105 Processed 09/06/2023 261600965 koshlyabai RATNAKAR BANK(607393)
64 NARSINGHGARH MP-26-006-085-002/77
(MENGLADEEP) 		1726006085NRG24050620230269322 05/06/2023 dharmendra singh 1726006085WL017061 dharmendra singh 00415 SBIN0030459 1105 1105 Processed 09/06/2023 261600965 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-085-002/77
(MENGLADEEP) 		1726006085NRG24050620230269321 05/06/2023 shivpal singh 1726006085WL017061 shivpal singh 00415 SBIN0030459 1105 1105 Processed 09/06/2023 261600965 shivpalsingh NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-087-001/240
(MUGALKHEDI) 		1726006087NRG24040620230269094 05/06/2023 KAILASH BAI 1726006087WL017046 KAILASH BAI 00415 SBIN0030459 442 442 Processed 09/06/2023 261600965 KAILASHBAI STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG24030620230261838 05/06/2023 RAM BABU 1726006128WL016452 RAM BABU 00415 SBIN0030459 1459 1459 Processed 09/06/2023 261600965 RAMBABU STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-128-001/218
(TINDONIYA) 		1726006128NRG24030620230261841 05/06/2023 kanta prasad 1726006128WL016452 kanta prasad 00415 SBIN0030459 1459 1459 Processed 09/06/2023 261600965 kantaprasad STATE BANK OF INDIA(508548)
SubTotal 12200 12200
69 NARSINGHGARH MP-26-006-121-001/65
(SONKACHH) 		1726006121NRG24040620230268956 05/06/2023 LALTA SHIVHARE 1726006121WL017026 LALTA SHIVHARE 00468 UBIN0570958 1326 1326 Processed 09/06/2023 261600965 LALTASHIVHARE BANK OF BARODA(606985)
SubTotal 1326 1326
70 NARSINGHGARH MP-26-006-121-001/296
(SONKACHH) 		1726006121NRG24040620230268942 05/06/2023 Devraj Dangi 1726006121WL017026 Devraj Dangi 00666 IDFB0040101 1105 1105 Processed 09/06/2023 261600965 DevrajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
71 NARSINGHGARH MP-26-006-096-002/70-B
(PADLIYABANA) 		1726006096NRG24040620230269138 05/06/2023 JITANDRA 1726006096WL017047 JITANDRA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600965 JITANDRA BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-096-002/96-A
(PADLIYABANA) 		1726006096NRG24040620230269143 05/06/2023 BEJANTI BAI 1726006096WL017047 BEJANTI BAI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600965 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
73 NARSINGHGARH MP-26-006-096-003/26-A
(PADLIYABANA) 		1726006096NRG24040620230269145 05/06/2023 ramesh chand 1726006096WL017047 ramesh chand 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600965 rameshchand FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
74 NARSINGHGARH MP-26-006-121-001/130-A
(SONKACHH) 		1726006121NRG24040620230268932 05/06/2023 Madhu Bai 1726006121WL017026 Madhu Bai 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261600965 MadhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
75 NARSINGHGARH MP-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG24030620230261839 05/06/2023 ALKA 1726006128WL016452 ALKA 00697 BKID0MG0316 1459 1459 Processed 09/06/2023 261600965 ALKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1459 1459
76 NARSINGHGARH MP-26-006-087-001/155-A
(MUGALKHEDI) 		1726006087NRG24040620230269082 05/06/2023 AJMAL 1726006087WL017046 AJMAL 00697 BKID0MG0329 442 442 Processed 09/06/2023 261600965 AJMAL NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-087-001/161
(MUGALKHEDI) 		1726006087NRG24040620230269083 05/06/2023 JASMAN SINGH 1726006087WL017046 JASMAN SINGH 00697 BKID0MG0329 442 442 Processed 09/06/2023 261600965 JASMANSINGH STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24040620230269085 05/06/2023 chandar singh 1726006087WL017046 chandar singh 00697 BKID0MG0329 442 442 Processed 09/06/2023 261600965 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-087-001/206
(MUGALKHEDI) 		1726006087NRG24040620230269087 05/06/2023 syam lal 1726006087WL017046 syam lal 00697 BKID0MG0329 442 442 Processed 09/06/2023 261600965 syamlal NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-087-001/215-A
(MUGALKHEDI) 		1726006087NRG24040620230269091 05/06/2023 ramswarup 1726006087WL017046 ramswarup 00697 BKID0MG0329 442 442 Processed 09/06/2023 261600965 ramswarup NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-087-001/215-B
(MUGALKHEDI) 		1726006087NRG24040620230269092 05/06/2023 KANTA BAI 1726006087WL017046 KANTA BAI 00697 BKID0MG0329 442 442 Processed 09/06/2023 261600965 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-087-001/240
(MUGALKHEDI) 		1726006087NRG24040620230269093 05/06/2023 anar singh 1726006087WL017046 anar singh 00697 BKID0MG0329 442 442 Processed 09/06/2023 261600965 anarsingh STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-087-001/241
(MUGALKHEDI) 		1726006087NRG24040620230269096 05/06/2023 geeta bai 1726006087WL017046 geeta bai 00697 BKID0MG0329 442 442 Processed 09/06/2023 261600965 geetabai NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-087-001/241
(MUGALKHEDI) 		1726006087NRG24040620230269095 05/06/2023 madanlal 1726006087WL017046 madanlal 00697 BKID0MG0329 442 442 Processed 09/06/2023 261600965 madanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 NARSINGHGARH MP-26-006-087-001/244-B
(MUGALKHEDI) 		1726006087NRG24040620230269097 05/06/2023 bharat 1726006087WL017046 bharat 00697 BKID0MG0329 442 442 Processed 09/06/2023 261600965 bharat NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-087-001/244-C
(MUGALKHEDI) 		1726006087NRG24040620230269098 05/06/2023 gopal 1726006087WL017046 gopal 00697 BKID0MG0329 442 442 Processed 09/06/2023 261600965 gopal NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-087-001/244-C
(MUGALKHEDI) 		1726006087NRG24040620230269099 05/06/2023 SANJU BAI 1726006087WL017046 SANJU BAI 00697 BKID0MG0329 442 442 Processed 09/06/2023 261600965 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-105-002/54-A
(PIPALKHEDA) 		1726006105NRG24050620230269642 05/06/2023 sarafat khan 1726006105WL017109 sarafat khan 00697 BKID0MG0329 1547 1547 Processed 09/06/2023 261600965 sarafatkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
89 NARSINGHGARH MP-26-006-121-001/124
(SONKACHH) 		1726006121NRG24040620230268929 05/06/2023 laxman 1726006121WL017026 laxman 00697 BKID0MG0335 1105 1105 Processed 09/06/2023 261600965 laxman NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-121-001/130-A
(SONKACHH) 		1726006121NRG24040620230268931 05/06/2023 berjmohan 1726006121WL017026 berjmohan 00697 BKID0MG0335 1105 1105 Processed 09/06/2023 261600965 berjmohan NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-121-001/211
(SONKACHH) 		1726006121NRG24040620230268936 05/06/2023 jamnalal 1726006121WL017026 jamnalal 00697 BKID0MG0335 1105 1105 Processed 09/06/2023 261600965 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-121-001/228-A
(SONKACHH) 		1726006121NRG24040620230268937 05/06/2023 mansaram 1726006121WL017026 mansaram 00697 BKID0MG0335 1105 1105 Processed 09/06/2023 261600965 mansaram NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-121-001/263
(SONKACHH) 		1726006121NRG24040620230268938 05/06/2023 dulichand 1726006121WL017026 dulichand 00697 BKID0MG0335 1105 1105 Processed 09/06/2023 261600965 dulichand NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-121-001/263
(SONKACHH) 		1726006121NRG24040620230268940 05/06/2023 mahesh Dangi 1726006121WL017026 mahesh Dangi 00697 BKID0MG0335 1105 1105 Processed 09/06/2023 261600965 maheshDangi NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-121-001/332-A
(SONKACHH) 		1726006121NRG24040620230268943 05/06/2023 rambabu 1726006121WL017026 rambabu 00697 BKID0MG0335 1105 1105 Processed 09/06/2023 261600965 rambabu BANK OF BARODA(606985)
96 NARSINGHGARH MP-26-006-121-001/345-A
(SONKACHH) 		1726006121NRG24040620230268947 05/06/2023 Gita Bai 1726006121WL017026 Gita Bai 00697 BKID0MG0335 1105 1105 Processed 09/06/2023 261600965 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-121-001/345-A
(SONKACHH) 		1726006121NRG24040620230268946 05/06/2023 jagdish 1726006121WL017026 jagdish 00697 BKID0MG0335 1105 1105 Processed 09/06/2023 261600965 jagdish NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-121-001/357
(SONKACHH) 		1726006121NRG24040620230268948 05/06/2023 ramcharen 1726006121WL017026 ramcharen 00697 BKID0MG0335 1105 1105 Processed 09/06/2023 261600965 ramcharen NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-121-001/383-A
(SONKACHH) 		1726006121NRG24040620230268951 05/06/2023 pavitra bai 1726006121WL017026 pavitra bai 00697 BKID0MG0335 1326 1326 Processed 09/06/2023 261600965 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-121-001/427
(SONKACHH) 		1726006121NRG24040620230268952 05/06/2023 tulsibai 1726006121WL017026 tulsibai 00697 BKID0MG0335 1326 1326 Processed 09/06/2023 261600965 tulsibai BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-121-001/91
(SONKACHH) 		1726006121NRG24040620230268958 05/06/2023 chanda bai 1726006121WL017026 chanda bai 00697 BKID0MG0335 1326 1326 Processed 09/06/2023 261600965 chandabai NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-121-001/92
(SONKACHH) 		1726006121NRG24040620230268960 05/06/2023 SEEMA MEENA 1726006121WL017026 SEEMA MEENA 00697 BKID0MG0335 1105 1105 Processed 09/06/2023 261600965 SEEMAMEENA NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-128-001/97
(TINDONIYA) 		1726006128NRG24030620230261857 05/06/2023 Pavitra bai 1726006128WL016452 Pavitra bai 00697 BKID0MG0335 1459 1459 Processed 09/06/2023 261600965 Pavitrabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17592 17592
104 NARSINGHGARH MP-26-006-129-001/311-B
(TURKIPURA) 		1726006129NRG24050620230270089 05/06/2023 sadam kha 1726006129WL017157 sadam kha 00697 BKID0NAMRGB 1547 1547 Processed 09/06/2023 261600965 sadamkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 121470 121470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050623APB_FTO_72775 Bank of Baroda BARB0BIAORA Biaora 1105
2 NARSINGHGARH MP1726006_050623APB_FTO_72775 Bank of India BKID0009953 KURAWAR 22190
3 NARSINGHGARH MP1726006_050623APB_FTO_72775 Bank of India BKID0009955 TALEN 5304
4 NARSINGHGARH MP1726006_050623APB_FTO_72775 Bank of India BKID0009956 BIAORA SSI 1105
5 NARSINGHGARH MP1726006_050623APB_FTO_72775 Bank of India BKID0009958 NARSINGHGARH 17019
6 NARSINGHGARH MP1726006_050623APB_FTO_72775 Bank of India BKID0009963 BHOJPURIA 1326
7 NARSINGHGARH MP1726006_050623APB_FTO_72775 Bank of India BKID0009965 BAMLABE 2652
8 NARSINGHGARH MP1726006_050623APB_FTO_72775 Canara Bank CNRB0006731 NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_050623APB_FTO_72775 IDBI Bank IBKL0001755 SHUJALPUR 1326
10 NARSINGHGARH MP1726006_050623APB_FTO_72775 ICICI BANK ICIC0001446 BIAORA 1105
11 NARSINGHGARH MP1726006_050623APB_FTO_72775 State Bank of India SBIN0010809 NARSINGHGARH 2918
12 NARSINGHGARH MP1726006_050623APB_FTO_72775 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 13837
13 NARSINGHGARH MP1726006_050623APB_FTO_72775 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
14 NARSINGHGARH MP1726006_050623APB_FTO_72775 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 12200
15 NARSINGHGARH MP1726006_050623APB_FTO_72775 Union Bank of India UBIN0570958 BIAORA 1326
16 NARSINGHGARH MP1726006_050623APB_FTO_72775 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1105
17 NARSINGHGARH MP1726006_050623APB_FTO_72775 Fino Payments Bank Ltd FINO0001446 MP RO 3978
18 NARSINGHGARH MP1726006_050623APB_FTO_72775 India Post Payments Bank IPOS0000001 Rajgarh 1105
19 NARSINGHGARH MP1726006_050623APB_FTO_72775 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1459
20 NARSINGHGARH MP1726006_050623APB_FTO_72775 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 6851
21 NARSINGHGARH MP1726006_050623APB_FTO_72775 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 17592
22 NARSINGHGARH MP1726006_050623APB_FTO_72775 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1547

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