Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100523APB_FTO_35554
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-26-006-021-001/351-A
(BHESANA) 		1726006021NRG24090520230104711 10/05/2023 SAPNA 1726006021WL006132 SAPNA 00045 BARB0BIAORA 1105 1105 Processed 16/05/2023 714748054 SAPNA BANK OF BARODA(606985)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-030-004/34-A
(CHANDBAD) 		1726006030NRG24100520230109208 10/05/2023 akhilesh 1726006030WL006384 akhilesh 00045 BARB0INDIND 1326 1326 Processed 16/05/2023 714748054 akhilesh BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-030-004/53
(CHANDBAD) 		1726006030NRG24100520230109212 10/05/2023 bharatsingh PFMS 1726006030WL006384 bharatsingh PFMS 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714748054 bharatsinghPFMS BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-030-004/53-B
(CHANDBAD) 		1726006030NRG24100520230109214 10/05/2023 Devraj nagar 1726006030WL006384 Devraj nagar 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714748054 Devrajnagar BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-030-004/53-B
(CHANDBAD) 		1726006030NRG24100520230109215 10/05/2023 Raju nagar 1726006030WL006384 Raju nagar 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714748054 Rajunagar STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-098-001/31
(PALASI) 		1726006098NRG24100520230109518 10/05/2023 haribai 1726006098WL006410 haribai 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714748054 haribai BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-098-001/52
(PALASI) 		1726006098NRG24100520230109519 10/05/2023 bane singh 1726006098WL006410 bane singh 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714748054 banesingh BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-098-001/85
(PALASI) 		1726006098NRG24100520230109520 10/05/2023 kamalsingh 1726006098WL006410 kamalsingh 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714748054 kamalsingh BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-098-003/12
(PALASI) 		1726006098NRG24100520230109538 10/05/2023 Santra bai 1726006098WL006413 Santra bai 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714748054 Santrabai BANK OF BARODA(606985)
10 NARSINGHGARH MP-26-006-098-003/13
(PALASI) 		1726006098NRG24100520230109531 10/05/2023 seema bai 1726006098WL006412 seema bai 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714748054 seemabai BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-098-003/24-A
(PALASI) 		1726006098NRG24100520230109533 10/05/2023 Dariyav bai dhakad 1726006098WL006412 Dariyav bai dhakad 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714748054 Dariyavbaidhakad BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-098-004/21
(PALASI) 		1726006098NRG24100520230109512 10/05/2023 mamta bai 1726006098WL006409 mamta bai 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714748054 mamtabai BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-113-002/236-C
(RANAWA) 		1726006113NRG24090520230107922 10/05/2023 Harish Meena 1726006113WL006315 Harish Meena 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714748054 HarishMeena BANK OF BARODA(606985)
SubTotal 14586 14586
14 NARSINGHGARH MP-26-006-001-001/586
(AMLAR) 		1726006001NRG24100520230108567 10/05/2023 SANDEEP 1726006001WL006343 SANDEEP 00048 BKID0009951 1326 1326 Processed 16/05/2023 714748054 SANDEEP BANK OF INDIA(508505)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-058-001/11
(KANKARIYAMINA) 		1726006058NRG24100520230108617 10/05/2023 ghansyam 1726006058WL006354 ghansyam 00048 BKID0009953 1326 1326 Processed 16/05/2023 714748054 ghansyam BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-058-001/24
(KANKARIYAMINA) 		1726006058NRG24100520230108619 10/05/2023 hanumat 1726006058WL006354 hanumat 00048 BKID0009953 1326 1326 Processed 16/05/2023 714748054 hanumat JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
17 NARSINGHGARH MP-26-006-058-001/43
(KANKARIYAMINA) 		1726006058NRG24100520230108621 10/05/2023 banvari 1726006058WL006354 banvari 00048 BKID0009953 1326 1326 Processed 16/05/2023 714748054 banvari JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24100520230108628 10/05/2023 DIPAK 1726006058WL006354 DIPAK 00048 BKID0009953 1326 1326 Processed 16/05/2023 714748054 DIPAK BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-058-002/127
(KANKARIYAMINA) 		1726006058NRG24100520230108630 10/05/2023 manohar 1726006058WL006354 manohar 00048 BKID0009953 1326 1326 Processed 16/05/2023 714748054 manohar BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-058-002/127
(KANKARIYAMINA) 		1726006058NRG24100520230108631 10/05/2023 manohar vishwkarma 1726006058WL006354 manohar vishwkarma 00048 BKID0009953 1326 1326 Processed 16/05/2023 714748054 manoharvishwkarma BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-058-002/235
(KANKARIYAMINA) 		1726006058NRG24100520230108634 10/05/2023 vikram 1726006058WL006355 vikram 00048 BKID0009953 1326 1326 Processed 16/05/2023 714748054 vikram BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-058-002/326
(KANKARIYAMINA) 		1726006058NRG24100520230108639 10/05/2023 rakesh 1726006058WL006355 rakesh 00048 BKID0009953 1326 1326 Processed 16/05/2023 714748054 rakesh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-058-002/390
(KANKARIYAMINA) 		1726006058NRG24100520230108646 10/05/2023 gulab bai 1726006058WL006355 gulab bai 00048 BKID0009953 1326 1326 Processed 16/05/2023 714748054 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-058-002/393
(KANKARIYAMINA) 		1726006058NRG24100520230108649 10/05/2023 aman kumar 1726006058WL006355 aman kumar 00048 BKID0009953 1326 1326 Processed 16/05/2023 714748054 amankumar STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-058-002/393
(KANKARIYAMINA) 		1726006058NRG24100520230108648 10/05/2023 jitendra meena 1726006058WL006355 jitendra meena 00048 BKID0009953 1326 1326 Processed 16/05/2023 714748054 jitendrameena BANK OF INDIA(508505)
SubTotal 14586 14586
26 NARSINGHGARH MP-26-006-001-001/131-A
(AMLAR) 		1726006001NRG24100520230108550 10/05/2023 vishnu gir 1726006001WL006343 vishnu gir 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 vishnugir BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-001-001/168
(AMLAR) 		1726006001NRG24100520230108551 10/05/2023 Lalta bai 1726006001WL006343 Lalta bai 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 Laltabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-001-001/181-B
(AMLAR) 		1726006001NRG24100520230108552 10/05/2023 dhapu bai 1726006001WL006343 dhapu bai 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 dhapubai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-001-001/187
(AMLAR) 		1726006001NRG24100520230108553 10/05/2023 moti lal 1726006001WL006343 moti lal 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 motilal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-001-001/232-A
(AMLAR) 		1726006001NRG24100520230108554 10/05/2023 rohit jatav 1726006001WL006343 rohit jatav 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 rohitjatav BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-001-001/26-A
(AMLAR) 		1726006001NRG24100520230108555 10/05/2023 kamal jatav 1726006001WL006343 kamal jatav 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 kamaljatav BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-001-001/264
(AMLAR) 		1726006001NRG24100520230108556 10/05/2023 DEV KARAN 1726006001WL006343 DEV KARAN 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 DEVKARAN BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-001-001/28
(AMLAR) 		1726006001NRG24100520230108557 10/05/2023 SAGAR 1726006001WL006343 SAGAR 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 SAGAR BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-001-001/364
(AMLAR) 		1726006001NRG24100520230108558 10/05/2023 dinesh 1726006001WL006343 dinesh 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 dinesh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-001-001/403-A
(AMLAR) 		1726006001NRG24100520230108560 10/05/2023 satyam 1726006001WL006343 satyam 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 satyam BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-001-001/416-A
(AMLAR) 		1726006001NRG24100520230108561 10/05/2023 lalit 1726006001WL006343 lalit 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 lalit BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-001-001/419
(AMLAR) 		1726006001NRG24100520230108562 10/05/2023 jagdish 1726006001WL006343 jagdish 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 jagdish BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-001-001/456-A
(AMLAR) 		1726006001NRG24100520230108564 10/05/2023 AJAY SINGH 1726006001WL006343 AJAY SINGH 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 AJAYSINGH BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-001-001/464-A
(AMLAR) 		1726006001NRG24100520230108565 10/05/2023 RADHESHYAM 1726006001WL006343 RADHESHYAM 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 RADHESHYAM BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-001-001/61
(AMLAR) 		1726006001NRG24100520230108571 10/05/2023 prem bai 1726006001WL006343 prem bai 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 prembai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-001-001/92-A
(AMLAR) 		1726006001NRG24100520230108573 10/05/2023 bhagchand 1726006001WL006343 bhagchand 00048 BKID0009955 1326 1326 Processed 16/05/2023 714748054 bhagchand BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-042-003/134-A
(GINDOLI) 		1726006042NRG24100520230109493 10/05/2023 Babulal 1726006042WL006405 Babulal 00048 BKID0009955 3536 3536 Processed 16/05/2023 714748054 Babulal BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-042-003/186-B
(GINDOLI) 		1726006042NRG24100520230109494 10/05/2023 GIRDHAR SINGH 1726006042WL006405 GIRDHAR SINGH 00048 BKID0009955 3094 3094 Processed 16/05/2023 714748054 GIRDHARSINGH BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-042-003/186-B
(GINDOLI) 		1726006042NRG24100520230109495 10/05/2023 KAMLA BAI 1726006042WL006405 KAMLA BAI 00048 BKID0009955 3094 3094 Processed 16/05/2023 714748054 KAMLABAI BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-042-003/186-B
(GINDOLI) 		1726006042NRG24100520230109496 10/05/2023 Lakhan Singh 1726006042WL006405 Lakhan Singh 00048 BKID0009955 3094 3094 Processed 16/05/2023 714748054 LakhanSingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-060-001/448
(KANSROD) 		1726006060NRG24100520230108771 10/05/2023 sunil rajput 1726006060WL006358 sunil rajput 00048 BKID0009955 442 442 Processed 16/05/2023 714748054 sunilrajput BANK OF INDIA(508505)
SubTotal 34476 34476
47 NARSINGHGARH MP-26-006-030-004/258
(CHANDBAD) 		1726006030NRG24100520230109203 10/05/2023 giriraj nagar 1726006030WL006384 giriraj nagar 00048 BKID0009958 1326 1326 Processed 16/05/2023 714748054 girirajnagar STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-030-004/27
(CHANDBAD) 		1726006030NRG24100520230109205 10/05/2023 Rakesh 1726006030WL006384 Rakesh 00048 BKID0009958 1326 1326 Processed 16/05/2023 714748054 Rakesh STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-030-005/156
(CHANDBAD) 		1726006030NRG24100520230109269 10/05/2023 Aakash 1726006030WL006389 Aakash 00048 BKID0009958 1326 1326 Processed 16/05/2023 714748054 Aakash BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-030-005/19
(CHANDBAD) 		1726006030NRG24100520230109270 10/05/2023 azad 1726006030WL006389 azad 00048 BKID0009958 1326 1326 Processed 16/05/2023 714748054 azad NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-058-002/245
(KANKARIYAMINA) 		1726006058NRG24100520230108638 10/05/2023 Rajesh 1726006058WL006355 Rajesh 00048 BKID0009958 1326 1326 Processed 16/05/2023 714748054 Rajesh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-098-003/99
(PALASI) 		1726006098NRG24100520230109546 10/05/2023 bharat dhakad 1726006098WL006413 bharat dhakad 00048 BKID0009958 1326 1326 Processed 16/05/2023 714748054 bharatdhakad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7956 7956
53 NARSINGHGARH MP-26-006-008-002/109
(BAKANI) 		1726006008NRG24090520230107947 10/05/2023 ANIL 1726006008WL006317 ANIL 00048 BKID0009959 884 884 Processed 16/05/2023 714748054 ANIL BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-008-002/124
(BAKANI) 		1726006008NRG24090520230107949 10/05/2023 hari singh 1726006008WL006317 hari singh 00048 BKID0009959 884 884 Processed 16/05/2023 714748054 harisingh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-008-002/124
(BAKANI) 		1726006008NRG24090520230107948 10/05/2023 nandan singh 1726006008WL006317 nandan singh 00048 BKID0009959 884 884 Processed 16/05/2023 714748054 nandansingh BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24090520230107954 10/05/2023 prem singh 1726006008WL006317 prem singh 00048 BKID0009959 884 884 Processed 16/05/2023 714748054 premsingh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-021-001/179-B
(BHESANA) 		1726006021NRG24100520230109110 10/05/2023 Ramkanya bai 1726006021WL006374 Ramkanya bai 00048 BKID0009959 1105 1105 Processed 16/05/2023 714748054 Ramkanyabai BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-061-002/127
(KARADIYAKHEDI) 		1726006061NRG24100520230108852 10/05/2023 Dali bai 1726006061WL006362 Dali bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 Dalibai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-061-002/127-A
(KARADIYAKHEDI) 		1726006061NRG24100520230108853 10/05/2023 Rakesh 1726006061WL006362 Rakesh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-088-001/110-A
(KUKLIYAKHEDI) 		1726006088NRG24090520230107869 10/05/2023 kamalsingh 1726006088WL006310 kamalsingh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 NARSINGHGARH MP-26-006-088-001/110-A
(KUKLIYAKHEDI) 		1726006088NRG24090520230107870 10/05/2023 ramesh 1726006088WL006310 ramesh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 ramesh BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-088-001/111-A
(KUKLIYAKHEDI) 		1726006088NRG24090520230107872 10/05/2023 eklesh 1726006088WL006310 eklesh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 eklesh BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-088-001/111-A
(KUKLIYAKHEDI) 		1726006088NRG24090520230107871 10/05/2023 jagdis 1726006088WL006310 jagdis 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 jagdis AXIS BANK(607153)
64 NARSINGHGARH MP-26-006-088-001/116-A
(KUKLIYAKHEDI) 		1726006088NRG24090520230107874 10/05/2023 manohar bai 1726006088WL006310 manohar bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 manoharbai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-088-001/116-A
(KUKLIYAKHEDI) 		1726006088NRG24090520230107873 10/05/2023 mohan 1726006088WL006310 mohan 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 mohan BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-088-001/34
(KUKLIYAKHEDI) 		1726006088NRG24090520230107875 10/05/2023 devsingh 1726006088WL006310 devsingh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 devsingh BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-088-001/34
(KUKLIYAKHEDI) 		1726006088NRG24090520230107876 10/05/2023 REKHA 1726006088WL006310 REKHA 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 REKHA BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-088-001/75
(KUKLIYAKHEDI) 		1726006088NRG24090520230107877 10/05/2023 jagdish 1726006088WL006310 jagdish 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 jagdish BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-088-002/112
(KUKLIYAKHEDI) 		1726006088NRG24090520230107879 10/05/2023 lakhan 1726006088WL006310 lakhan 00048 BKID0009959 1547 1547 Processed 16/05/2023 714748054 lakhan BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-088-002/112
(KUKLIYAKHEDI) 		1726006088NRG24090520230107880 10/05/2023 rekha bai 1726006088WL006310 rekha bai 00048 BKID0009959 1547 1547 Processed 16/05/2023 714748054 rekhabai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-088-002/135-A
(KUKLIYAKHEDI) 		1726006088NRG24090520230107881 10/05/2023 BRAJ MOHAN 1726006088WL006310 BRAJ MOHAN 00048 BKID0009959 1547 1547 Processed 16/05/2023 714748054 BRAJMOHAN BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-088-002/64
(KUKLIYAKHEDI) 		1726006088NRG24090520230107884 10/05/2023 resambai 1726006088WL006310 resambai 00048 BKID0009959 1547 1547 Processed 16/05/2023 714748054 resambai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-088-002/66
(KUKLIYAKHEDI) 		1726006088NRG24090520230107885 10/05/2023 bulk bai 1726006088WL006310 bulk bai 00048 BKID0009959 1547 1547 Processed 16/05/2023 714748054 bulkbai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-088-002/89-A
(KUKLIYAKHEDI) 		1726006088NRG24090520230107889 10/05/2023 devnarayan 1726006088WL006310 devnarayan 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 devnarayan BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-088-003/15-A
(KUKLIYAKHEDI) 		1726006088NRG24090520230107891 10/05/2023 sarmila 1726006088WL006310 sarmila 00048 BKID0009959 1547 1547 Processed 16/05/2023 714748054 sarmila BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-088-003/23
(KUKLIYAKHEDI) 		1726006088NRG24090520230107892 10/05/2023 kisanlal 1726006088WL006310 kisanlal 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 kisanlal NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-088-003/40-C
(KUKLIYAKHEDI) 		1726006088NRG24090520230107895 10/05/2023 Dev Bai 1726006088WL006310 Dev Bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 DevBai BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-088-003/44-A
(KUKLIYAKHEDI) 		1726006088NRG24090520230107898 10/05/2023 nihalsingh 1726006088WL006310 nihalsingh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 nihalsingh BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-113-002/185-B
(RANAWA) 		1726006113NRG24090520230107915 10/05/2023 Sugan Bai Meena 1726006113WL006315 Sugan Bai Meena 00048 BKID0009959 1326 1326 Processed 16/05/2023 714748054 SuganBaiMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35139 35139
80 NARSINGHGARH MP-26-006-088-002/64
(KUKLIYAKHEDI) 		1726006088NRG24090520230107883 10/05/2023 madanlal 1726006088WL006310 madanlal 00048 BKID0009963 1547 1547 Processed 16/05/2023 714748054 madanlal BANK OF INDIA(508505)
SubTotal 1547 1547
81 NARSINGHGARH MP-26-006-098-004/21-A
(PALASI) 		1726006098NRG24100520230109513 10/05/2023 Bhanvarlal 1726006098WL006409 Bhanvarlal 00089 CBIN0281504 1326 1326 Processed 16/05/2023 714748054 Bhanvarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 NARSINGHGARH MP-26-006-061-002/60-A
(KARADIYAKHEDI) 		1726006061NRG24100520230108857 10/05/2023 satya araya jatav 1726006061WL006362 satya araya jatav 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714748054 satyaarayajatav STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-088-003/44-A
(KUKLIYAKHEDI) 		1726006088NRG24090520230107899 10/05/2023 ghisa bai 1726006088WL006310 ghisa bai 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714748054 ghisabai STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-098-003/82-B
(PALASI) 		1726006098NRG24100520230109541 10/05/2023 Shankar lal nagar 1726006098WL006413 Shankar lal nagar 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714748054 Shankarlalnagar BANK OF INDIA(508505)
85 NARSINGHGARH MP-26-006-113-002/207-A
(RANAWA) 		1726006113NRG24090520230107918 10/05/2023 Ramcharan Meena 1726006113WL006315 Ramcharan Meena 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714748054 RamcharanMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
86 NARSINGHGARH MP-26-006-113-002/74-A
(RANAWA) 		1726006113NRG24090520230107928 10/05/2023 Mahesh Meena 1726006113WL006315 Mahesh Meena 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714748054 MaheshMeena STATE BANK OF INDIA(508548)
SubTotal 6630 6630
87 NARSINGHGARH MP-26-006-001-001/61-A
(AMLAR) 		1726006001NRG24100520230108572 10/05/2023 jitendra kumar 1726006001WL006343 jitendra kumar 00415 SBIN0015772 1326 1326 Processed 16/05/2023 714748054 jitendrakumar STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-042-003/134-A
(GINDOLI) 		1726006042NRG24100520230109492 10/05/2023 RAKESH 1726006042WL006405 RAKESH 00415 SBIN0015772 3536 3536 Processed 16/05/2023 714748054 RAKESH AXIS BANK(607153)
89 NARSINGHGARH MP-26-006-042-003/196-B
(GINDOLI) 		1726006042NRG24100520230109497 10/05/2023 mahendra 1726006042WL006405 mahendra 00415 SBIN0015772 2652 2652 Processed 16/05/2023 714748054 mahendra BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-042-003/210
(GINDOLI) 		1726006042NRG24100520230109498 10/05/2023 Kumer Singh 1726006042WL006405 Kumer Singh 00415 SBIN0015772 3536 3536 Processed 16/05/2023 714748054 KumerSingh BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-060-001/207-A
(KANSROD) 		1726006060NRG24100520230108770 10/05/2023 Radhesyam 1726006060WL006357 Radhesyam 00415 SBIN0015772 2431 2431 Processed 16/05/2023 714748054 Radhesyam HDFC BANK LTD(607152)
SubTotal 13481 13481
92 NARSINGHGARH MP-26-006-021-001/9-A
(BHESANA) 		1726006021NRG24090520230104725 10/05/2023 rani 1726006021WL006132 rani 00415 SBIN0017103 1105 1105 Processed 16/05/2023 714748054 rani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
93 NARSINGHGARH MP-26-006-021-001/248-B
(BHESANA) 		1726006021NRG24100520230109116 10/05/2023 jitendra gurjar 1726006021WL006374 jitendra gurjar 00415 SBIN0030071 1105 1105 Processed 17/05/2023 714748054 jitendragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSINGHGARH MP-26-006-021-001/29-B
(BHESANA) 		1726006021NRG24100520230109119 10/05/2023 dharmendra 1726006021WL006374 dharmendra 00415 SBIN0030071 1105 1105 Processed 16/05/2023 714748054 dharmendra STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-021-001/50-A
(BHESANA) 		1726006021NRG24100520230109121 10/05/2023 pankaj 1726006021WL006374 pankaj 00415 SBIN0030071 884 884 Processed 16/05/2023 714748054 pankaj STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-021-001/551
(BHESANA) 		1726006021NRG24090520230104714 10/05/2023 SATYANARAYAN 1726006021WL006132 SATYANARAYAN 00415 SBIN0030071 1105 1105 Processed 16/05/2023 714748054 SATYANARAYAN STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-021-001/562
(BHESANA) 		1726006021NRG24090520230104717 10/05/2023 GIRJA BAI 1726006021WL006132 GIRJA BAI 00415 SBIN0030071 1105 1105 Processed 16/05/2023 714748054 GIRJABAI STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-021-001/58-B
(BHESANA) 		1726006021NRG24090520230104723 10/05/2023 sheela bai 1726006021WL006132 sheela bai 00415 SBIN0030071 1105 1105 Processed 16/05/2023 714748054 sheelabai STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-021-001/58-B
(BHESANA) 		1726006021NRG24090520230104722 10/05/2023 sunil 1726006021WL006132 sunil 00415 SBIN0030071 1105 1105 Processed 17/05/2023 714748054 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARSINGHGARH MP-26-006-030-002/52
(CHANDBAD) 		1726006030NRG24100520230109267 10/05/2023 Santosh bai 1726006030WL006389 Santosh bai 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714748054 Santoshbai STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-030-004/41-A
(CHANDBAD) 		1726006030NRG24100520230109211 10/05/2023 Devraj varma 1726006030WL006384 Devraj varma 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714748054 Devrajvarma STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-030-005/80
(CHANDBAD) 		1726006030NRG24100520230109271 10/05/2023 maan singh 1726006030WL006389 maan singh 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714748054 maansingh STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-061-002/127-A
(KARADIYAKHEDI) 		1726006061NRG24100520230108854 10/05/2023 Anuradha dangi 1726006061WL006362 Anuradha dangi 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714748054 Anuradhadangi STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-098-003/107-A
(PALASI) 		1726006098NRG24100520230109527 10/05/2023 Devkaran nagar 1726006098WL006412 Devkaran nagar 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714748054 Devkarannagar STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-098-003/115
(PALASI) 		1726006098NRG24100520230109505 10/05/2023 ramlal nagar 1726006098WL006409 ramlal nagar 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714748054 ramlalnagar STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-098-003/121
(PALASI) 		1726006098NRG24100520230109529 10/05/2023 shanti bai 1726006098WL006412 shanti bai 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714748054 shantibai STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-098-003/128-A
(PALASI) 		1726006098NRG24100520230109508 10/05/2023 rahul 1726006098WL006409 rahul 00415 SBIN0030071 1326 1326 Processed 17/05/2023 714748054 rahul FINO PAYMENTS BANK LTD(608001)
108 NARSINGHGARH MP-26-006-098-003/128-A
(PALASI) 		1726006098NRG24100520230109507 10/05/2023 savita bai 1726006098WL006409 savita bai 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714748054 savitabai STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-098-003/82-B
(PALASI) 		1726006098NRG24100520230109542 10/05/2023 Koshlya bai 1726006098WL006413 Koshlya bai 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714748054 Koshlyabai STATE BANK OF INDIA(508548)
SubTotal 20774 20774
110 NARSINGHGARH MP-26-006-088-003/44
(KUKLIYAKHEDI) 		1726006088NRG24090520230107897 10/05/2023 gayatri Ruhela 1726006088WL006310 gayatri Ruhela 00415 SBIN0030195 1326 1326 Processed 16/05/2023 714748054 gayatriRuhela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 NARSINGHGARH MP-26-006-021-001/551
(BHESANA) 		1726006021NRG24090520230104715 10/05/2023 pooja 1726006021WL006132 pooja 00415 SBIN0030213 1105 1105 Processed 17/05/2023 714748054 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARSINGHGARH MP-26-006-124-001/25-B
(TAJIPURA) 		1726006124NRG24090520230106960 10/05/2023 Sunita bee 1726006124WL006273 Sunita bee 00415 SBIN0030213 3094 3094 Processed 16/05/2023 714748054 Sunitabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
113 NARSINGHGARH MP-26-006-124-001/103-B
(TAJIPURA) 		1726006124NRG24090520230106956 10/05/2023 kallu kha 1726006124WL006273 kallu kha 00415 SBIN0030247 3094 3094 Processed 16/05/2023 714748054 kallukha STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-124-001/22-B
(TAJIPURA) 		1726006124NRG24090520230106959 10/05/2023 jagdish 1726006124WL006273 jagdish 00415 SBIN0030247 2210 2210 Processed 16/05/2023 714748054 jagdish STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-124-001/3-A
(TAJIPURA) 		1726006124NRG24090520230106967 10/05/2023 Bagvan singh 1726006124WL006274 Bagvan singh 00415 SBIN0030247 3094 3094 Processed 16/05/2023 714748054 Bagvansingh STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-124-001/33-A
(TAJIPURA) 		1726006124NRG24090520230106969 10/05/2023 Puja bai 1726006124WL006274 Puja bai 00415 SBIN0030247 3094 3094 Processed 16/05/2023 714748054 Pujabai STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-124-001/33-A
(TAJIPURA) 		1726006124NRG24090520230106968 10/05/2023 Sunil kumar 1726006124WL006274 Sunil kumar 00415 SBIN0030247 3094 3094 Processed 16/05/2023 714748054 Sunilkumar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
118 NARSINGHGARH MP-26-006-058-001/11
(KANKARIYAMINA) 		1726006058NRG24100520230108618 10/05/2023 ram bai 1726006058WL006354 ram bai 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714748054 rambai STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-058-001/46
(KANKARIYAMINA) 		1726006058NRG24100520230108623 10/05/2023 ramniwash 1726006058WL006354 ramniwash 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714748054 ramniwash STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-058-001/61
(KANKARIYAMINA) 		1726006058NRG24100520230108624 10/05/2023 radhesyam 1726006058WL006354 radhesyam 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714748054 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-058-002/104
(KANKARIYAMINA) 		1726006058NRG24100520230108633 10/05/2023 gayatribai 1726006058WL006355 gayatribai 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714748054 gayatribai STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-058-002/235-A
(KANKARIYAMINA) 		1726006058NRG24100520230108636 10/05/2023 vinod 1726006058WL006355 vinod 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714748054 vinod STATE BANK OF INDIA(508548)
123 NARSINGHGARH MP-26-006-058-002/341
(KANKARIYAMINA) 		1726006058NRG24100520230108641 10/05/2023 mukesh 1726006058WL006355 mukesh 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714748054 mukesh NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-058-002/362
(KANKARIYAMINA) 		1726006058NRG24100520230108643 10/05/2023 dinesh kumar meena 1726006058WL006355 dinesh kumar meena 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714748054 dineshkumarmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9282 9282
125 NARSINGHGARH MP-26-006-098-004/21-B
(PALASI) 		1726006098NRG24100520230109515 10/05/2023 Om prakash nagar 1726006098WL006409 Om prakash nagar 00666 IDFB0041411 1326 1326 Processed 16/05/2023 714748054 Omprakashnagar BANK OF BARODA(606985)
SubTotal 1326 1326
126 NARSINGHGARH MP-26-006-088-001/75
(KUKLIYAKHEDI) 		1726006088NRG24090520230107878 10/05/2023 Norang Bai 1726006088WL006310 Norang Bai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714748054 NorangBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
127 NARSINGHGARH MP-26-006-042-003/115
(GINDOLI) 		1726006042NRG24100520230109491 10/05/2023 bhadur singh 1726006042WL006405 bhadur singh 00688 FINO0001446 3094 3094 Processed 17/05/2023 714748054 bhadursingh FINO PAYMENTS BANK LTD(608001)
128 NARSINGHGARH MP-26-006-042-003/218
(GINDOLI) 		1726006042NRG24100520230109499 10/05/2023 Makhan Singh 1726006042WL006405 Makhan Singh 00688 FINO0001446 3094 3094 Processed 17/05/2023 714748054 MakhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
129 NARSINGHGARH MP-26-006-030-004/10
(CHANDBAD) 		1726006030NRG24100520230109196 10/05/2023 punamchand 1726006030WL006384 punamchand 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714748054 punamchand NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-030-004/10
(CHANDBAD) 		1726006030NRG24100520230109197 10/05/2023 Sunita bai 1726006030WL006384 Sunita bai 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714748054 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-030-004/137
(CHANDBAD) 		1726006030NRG24100520230109198 10/05/2023 HEMRAJ 1726006030WL006384 HEMRAJ 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714748054 HEMRAJ STATE BANK OF INDIA(508548)
132 NARSINGHGARH MP-26-006-030-004/158
(CHANDBAD) 		1726006030NRG24100520230109200 10/05/2023 Malabai 1726006030WL006384 Malabai 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714748054 Malabai NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-030-004/41
(CHANDBAD) 		1726006030NRG24100520230109209 10/05/2023 Bapulal 1726006030WL006384 Bapulal 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714748054 Bapulal NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-030-004/41
(CHANDBAD) 		1726006030NRG24100520230109210 10/05/2023 Nourang bai 1726006030WL006384 Nourang bai 00697 BKID0MG0307 1326 1326 Rejected 16/05/2023 714748054 Aadhaar Number not Mapped to Account Number
135 NARSINGHGARH MP-26-006-030-004/53
(CHANDBAD) 		1726006030NRG24100520230109213 10/05/2023 santosh bai 1726006030WL006384 santosh bai 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714748054 santoshbai STATE BANK OF INDIA(508548)
136 NARSINGHGARH MP-26-006-098-001/15
(PALASI) 		1726006098NRG24100520230109516 10/05/2023 kamal 1726006098WL006410 kamal 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714748054 kamal NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-113-002/177-A
(RANAWA) 		1726006113NRG24090520230107911 10/05/2023 Parasram Meena 1726006113WL006315 Parasram Meena 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714748054 ParasramMeena NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-113-002/177-A
(RANAWA) 		1726006113NRG24090520230107912 10/05/2023 Savitribai Meena 1726006113WL006315 Savitribai Meena 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714748054 SavitribaiMeena BANK OF BARODA(606985)
139 NARSINGHGARH MP-26-006-113-002/185-A
(RANAWA) 		1726006113NRG24090520230107914 10/05/2023 Mamta Meena 1726006113WL006315 Mamta Meena 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714748054 MamtaMeena NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-113-002/236-A
(RANAWA) 		1726006113NRG24090520230107920 10/05/2023 Mohan Singh Meena 1726006113WL006315 Mohan Singh Meena 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714748054 MohanSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-113-002/236-B
(RANAWA) 		1726006113NRG24090520230107921 10/05/2023 Pradeep Meena 1726006113WL006315 Pradeep Meena 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714748054 PradeepMeena NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-113-002/25
(RANAWA) 		1726006113NRG24090520230107909 10/05/2023 Ramjilal Verma 1726006113WL006314 Ramjilal Verma 00697 BKID0MG0307 2210 2210 Processed 16/05/2023 714748054 RamjilalVerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
143 NARSINGHGARH MP-26-006-124-001/20-A
(TAJIPURA) 		1726006124NRG24090520230106965 10/05/2023 sundarbai 1726006124WL006274 sundarbai 00697 BKID0MG0312 3094 3094 Processed 16/05/2023 714748054 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-124-001/44-B
(TAJIPURA) 		1726006124NRG24090520230106963 10/05/2023 Vinita bai 1726006124WL006273 Vinita bai 00697 BKID0MG0312 3094 3094 Rejected 16/05/2023 714748054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6188 6188
145 NARSINGHGARH MP-26-006-021-001/107-A
(BHESANA) 		1726006021NRG24100520230109101 10/05/2023 Dinesh 1726006021WL006374 Dinesh 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 Dinesh STATE BANK OF INDIA(508548)
146 NARSINGHGARH MP-26-006-021-001/107-A
(BHESANA) 		1726006021NRG24100520230109102 10/05/2023 Dinesh 1726006021WL006374 Dinesh 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 Dinesh STATE BANK OF INDIA(508548)
147 NARSINGHGARH MP-26-006-021-001/112-A
(BHESANA) 		1726006021NRG24100520230109104 10/05/2023 dhulji 1726006021WL006374 dhulji 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 dhulji NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-021-001/179
(BHESANA) 		1726006021NRG24100520230109106 10/05/2023 keshar bai 1726006021WL006374 keshar bai 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
149 NARSINGHGARH MP-26-006-021-001/179
(BHESANA) 		1726006021NRG24100520230109105 10/05/2023 mangilal 1726006021WL006374 mangilal 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 mangilal NARMADA JHABUA GRAMIN BANK(508515)
150 NARSINGHGARH MP-26-006-021-001/179-A
(BHESANA) 		1726006021NRG24100520230109108 10/05/2023 mamta bai 1726006021WL006374 mamta bai 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
151 NARSINGHGARH MP-26-006-021-001/179-A
(BHESANA) 		1726006021NRG24100520230109107 10/05/2023 mohan 1726006021WL006374 mohan 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 mohan NARMADA JHABUA GRAMIN BANK(508515)
152 NARSINGHGARH MP-26-006-021-001/179-B
(BHESANA) 		1726006021NRG24100520230109109 10/05/2023 RAMKANYA 1726006021WL006374 RAMKANYA 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 RAMKANYA NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-021-001/179-C
(BHESANA) 		1726006021NRG24100520230109111 10/05/2023 RAMDYAL 1726006021WL006374 RAMDYAL 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
154 NARSINGHGARH MP-26-006-021-001/179-C
(BHESANA) 		1726006021NRG24100520230109112 10/05/2023 RANU 1726006021WL006374 RANU 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 RANU NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-021-001/213-A
(BHESANA) 		1726006021NRG24100520230109113 10/05/2023 shyam 1726006021WL006374 shyam 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 shyam NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-021-001/214-B
(BHESANA) 		1726006021NRG24100520230109114 10/05/2023 jitendra 1726006021WL006374 jitendra 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 jitendra STATE BANK OF INDIA(508548)
157 NARSINGHGARH MP-26-006-021-001/214-B
(BHESANA) 		1726006021NRG24100520230109115 10/05/2023 suiya bai 1726006021WL006374 suiya bai 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 suiyabai NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-021-001/29-A
(BHESANA) 		1726006021NRG24100520230109118 10/05/2023 ARCHANA BAI 1726006021WL006374 ARCHANA BAI 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 ARCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-021-001/29-A
(BHESANA) 		1726006021NRG24100520230109117 10/05/2023 BRIJMOHAN 1726006021WL006374 BRIJMOHAN 00697 BKID0MG0324 1105 1105 Processed 17/05/2023 714748054 BRIJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARSINGHGARH MP-26-006-021-001/513
(BHESANA) 		1726006021NRG24090520230104713 10/05/2023 ayodya bai 1726006021WL006132 ayodya bai 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 ayodyabai NARMADA JHABUA GRAMIN BANK(508515)
161 NARSINGHGARH MP-26-006-021-001/513
(BHESANA) 		1726006021NRG24090520230104712 10/05/2023 rambabu 1726006021WL006132 rambabu 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 rambabu NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-021-001/562
(BHESANA) 		1726006021NRG24090520230104716 10/05/2023 DAMODAR 1726006021WL006132 DAMODAR 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 DAMODAR NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-021-001/563
(BHESANA) 		1726006021NRG24090520230104719 10/05/2023 ANITA 1726006021WL006132 ANITA 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 ANITA NARMADA JHABUA GRAMIN BANK(508515)
164 NARSINGHGARH MP-26-006-021-001/563
(BHESANA) 		1726006021NRG24090520230104718 10/05/2023 HARISHANKAR 1726006021WL006132 HARISHANKAR 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 HARISHANKAR STATE BANK OF INDIA(508548)
165 NARSINGHGARH MP-26-006-021-001/564
(BHESANA) 		1726006021NRG24090520230104720 10/05/2023 Shree ram 1726006021WL006132 Shree ram 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714748054 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-061-002/127
(KARADIYAKHEDI) 		1726006061NRG24100520230108851 10/05/2023 duli chand 1726006061WL006362 duli chand 00697 BKID0MG0324 1326 1326 Processed 16/05/2023 714748054 dulichand NARMADA JHABUA GRAMIN BANK(508515)
167 NARSINGHGARH MP-26-006-061-002/19-A
(KARADIYAKHEDI) 		1726006061NRG24100520230108856 10/05/2023 chanda bai 1726006061WL006362 chanda bai 00697 BKID0MG0324 1326 1326 Processed 16/05/2023 714748054 chandabai NARMADA JHABUA GRAMIN BANK(508515)
168 NARSINGHGARH MP-26-006-061-002/8
(KARADIYAKHEDI) 		1726006061NRG24100520230108859 10/05/2023 rameshwar 1726006061WL006362 rameshwar 00697 BKID0MG0324 1326 1326 Processed 16/05/2023 714748054 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
169 NARSINGHGARH MP-26-006-061-002/88
(KARADIYAKHEDI) 		1726006061NRG24100520230108861 10/05/2023 Laxmi chand 1726006061WL006362 Laxmi chand 00697 BKID0MG0324 1326 1326 Processed 16/05/2023 714748054 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
170 NARSINGHGARH MP-26-006-061-002/88-C
(KARADIYAKHEDI) 		1726006061NRG24100520230108862 10/05/2023 KARAN 1726006061WL006362 KARAN 00697 BKID0MG0324 1326 1326 Processed 16/05/2023 714748054 KARAN NARMADA JHABUA GRAMIN BANK(508515)
171 NARSINGHGARH MP-26-006-088-002/135-A
(KUKLIYAKHEDI) 		1726006088NRG24090520230107882 10/05/2023 MANISHA 1726006088WL006310 MANISHA 00697 BKID0MG0324 1547 1547 Processed 16/05/2023 714748054 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
172 NARSINGHGARH MP-26-006-088-002/89
(KUKLIYAKHEDI) 		1726006088NRG24090520230107888 10/05/2023 Leela Bai 1726006088WL006310 Leela Bai 00697 BKID0MG0324 1326 1326 Processed 16/05/2023 714748054 LeelaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
173 NARSINGHGARH MP-26-006-088-002/89
(KUKLIYAKHEDI) 		1726006088NRG24090520230107887 10/05/2023 Vikaram Singh 1726006088WL006310 Vikaram Singh 00697 BKID0MG0324 1326 1326 Processed 16/05/2023 714748054 VikaramSingh BANK OF INDIA(508505)
174 NARSINGHGARH MP-26-006-088-003/44
(KUKLIYAKHEDI) 		1726006088NRG24090520230107896 10/05/2023 braj kishore 1726006088WL006310 braj kishore 00697 BKID0MG0324 1326 1326 Processed 16/05/2023 714748054 brajkishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35360 35360
175 NARSINGHGARH MP-26-006-030-004/179
(CHANDBAD) 		1726006030NRG24100520230109201 10/05/2023 rambabu 1726006030WL006384 rambabu 00697 BKID0MG0325 1326 1326 Processed 16/05/2023 714748054 rambabu NARMADA JHABUA GRAMIN BANK(508515)
176 NARSINGHGARH MP-26-006-101-002/207
(PANJRA) 		1726006101NRG24100520230109172 10/05/2023 davarika prasad 1726006101WL006381 davarika prasad 00697 BKID0MG0325 3094 3094 Processed 16/05/2023 714748054 davarikaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
177 NARSINGHGARH MP-26-006-058-001/24
(KANKARIYAMINA) 		1726006058NRG24100520230108620 10/05/2023 rajkumari 1726006058WL006354 rajkumari 00697 BKID0MG0329 1326 1326 Processed 16/05/2023 714748054 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
178 NARSINGHGARH MP-26-006-058-001/43
(KANKARIYAMINA) 		1726006058NRG24100520230108622 10/05/2023 gayatri bai 1726006058WL006354 gayatri bai 00697 BKID0MG0329 1326 1326 Processed 16/05/2023 714748054 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
179 NARSINGHGARH MP-26-006-058-001/61
(KANKARIYAMINA) 		1726006058NRG24100520230108625 10/05/2023 rekha 1726006058WL006354 rekha 00697 BKID0MG0329 1326 1326 Processed 16/05/2023 714748054 rekha STATE BANK OF INDIA(508548)
180 NARSINGHGARH MP-26-006-058-001/7
(KANKARIYAMINA) 		1726006058NRG24100520230108626 10/05/2023 radheshyam 1726006058WL006354 radheshyam 00697 BKID0MG0329 1326 1326 Processed 16/05/2023 714748054 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
181 NARSINGHGARH MP-26-006-058-002/104
(KANKARIYAMINA) 		1726006058NRG24100520230108632 10/05/2023 suresh 1726006058WL006355 suresh 00697 BKID0MG0329 1326 1326 Processed 16/05/2023 714748054 suresh NARMADA JHABUA GRAMIN BANK(508515)
182 NARSINGHGARH MP-26-006-058-002/362
(KANKARIYAMINA) 		1726006058NRG24100520230108644 10/05/2023 chintamani 1726006058WL006355 chintamani 00697 BKID0MG0329 1326 1326 Processed 16/05/2023 714748054 chintamani NARMADA JHABUA GRAMIN BANK(508515)
183 NARSINGHGARH MP-26-006-058-002/390
(KANKARIYAMINA) 		1726006058NRG24100520230108645 10/05/2023 gopal 1726006058WL006355 gopal 00697 BKID0MG0329 1326 1326 Processed 16/05/2023 714748054 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9282 9282
184 NARSINGHGARH MP-26-006-030-004/34
(CHANDBAD) 		1726006030NRG24100520230109206 10/05/2023 NARAYAN 1726006030WL006384 NARAYAN 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714748054 NARAYAN BANK OF INDIA(508505)
185 NARSINGHGARH MP-26-006-030-004/34
(CHANDBAD) 		1726006030NRG24100520230109207 10/05/2023 SORAMBAI 1726006030WL006384 SORAMBAI 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714748054 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
186 NARSINGHGARH MP-26-006-098-003/24-A
(PALASI) 		1726006098NRG24100520230109532 10/05/2023 Gokulprasad 1726006098WL006412 Gokulprasad 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714748054 Gokulprasad NARMADA JHABUA GRAMIN BANK(508515)
187 NARSINGHGARH MP-26-006-098-003/47
(PALASI) 		1726006098NRG24100520230109539 10/05/2023 hemlata varma 1726006098WL006413 hemlata varma 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714748054 hemlatavarma NARMADA JHABUA GRAMIN BANK(508515)
188 NARSINGHGARH MP-26-006-098-003/83-A
(PALASI) 		1726006098NRG24100520230109543 10/05/2023 kapil kumar 1726006098WL006413 kapil kumar 00697 BKID0MG0335 1326 1326 Processed 17/05/2023 714748054 kapilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARSINGHGARH MP-26-006-098-003/88
(PALASI) 		1726006098NRG24100520230109535 10/05/2023 fundi bai 1726006098WL006412 fundi bai 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714748054 fundibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 276250 276250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100523APB_FTO_35554 Bank of Baroda BARB0BIAORA Biaora 1105
2 NARSINGHGARH MP1726006_100523APB_FTO_35554 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1326
3 NARSINGHGARH MP1726006_100523APB_FTO_35554 Bank of Baroda BARB0VJNSGR Narsinghgarh 14586
4 NARSINGHGARH MP1726006_100523APB_FTO_35554 Bank of India BKID0009951 ZIRAPUR 1326
5 NARSINGHGARH MP1726006_100523APB_FTO_35554 Bank of India BKID0009953 KURAWAR 14586
6 NARSINGHGARH MP1726006_100523APB_FTO_35554 Bank of India BKID0009955 TALEN 34476
7 NARSINGHGARH MP1726006_100523APB_FTO_35554 Bank of India BKID0009958 NARSINGHGARH 7956
8 NARSINGHGARH MP1726006_100523APB_FTO_35554 Bank of India BKID0009959 BODA 35139
9 NARSINGHGARH MP1726006_100523APB_FTO_35554 Bank of India BKID0009963 BHOJPURIA 1547
10 NARSINGHGARH MP1726006_100523APB_FTO_35554 Central Bank Of India CBIN0281504 DHARAMPURI 1326
11 NARSINGHGARH MP1726006_100523APB_FTO_35554 State Bank of India SBIN0010809 NARSINGHGARH 6630
12 NARSINGHGARH MP1726006_100523APB_FTO_35554 State Bank of India SBIN0015772 TALEN 13481
13 NARSINGHGARH MP1726006_100523APB_FTO_35554 State Bank of India SBIN0017103 SUTHALIYA 1105
14 NARSINGHGARH MP1726006_100523APB_FTO_35554 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 20774
15 NARSINGHGARH MP1726006_100523APB_FTO_35554 State Bank of India SBIN0030195 UDANKHEDI 1326
16 NARSINGHGARH MP1726006_100523APB_FTO_35554 State Bank of India SBIN0030213 SHUJALPUR CITY 4199
17 NARSINGHGARH MP1726006_100523APB_FTO_35554 State Bank of India SBIN0030247 IKLERA(TALEN) 14586
18 NARSINGHGARH MP1726006_100523APB_FTO_35554 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9282
19 NARSINGHGARH MP1726006_100523APB_FTO_35554 IDFC Bank IDFB0041411 Kurawar 1326
20 NARSINGHGARH MP1726006_100523APB_FTO_35554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 NARSINGHGARH MP1726006_100523APB_FTO_35554 Fino Payments Bank Ltd FINO0001446 MP RO 6188
22 NARSINGHGARH MP1726006_100523APB_FTO_35554 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 19448
23 NARSINGHGARH MP1726006_100523APB_FTO_35554 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6188
24 NARSINGHGARH MP1726006_100523APB_FTO_35554 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 35360
25 NARSINGHGARH MP1726006_100523APB_FTO_35554 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4420
26 NARSINGHGARH MP1726006_100523APB_FTO_35554 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 9282
27 NARSINGHGARH MP1726006_100523APB_FTO_35554 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7956

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