Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:29:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061223APB_FTO_377257
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-26-006-016-001/338
(BARWAN KHURRAM) 		1726006000NRG24061220230778564 06/12/2023 ajay singh 1726006WL062343 ajay singh 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824821 ajaysingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-016-001/338
(BARWAN KHURRAM) 		1726006000NRG24061220230778565 06/12/2023 gend kunwar 1726006WL062343 gend kunwar 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824821 gendkunwar BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-016-001/346-A
(BARWAN KHURRAM) 		1726006000NRG24061220230778566 06/12/2023 deepak kumar 1726006WL062343 deepak kumar 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824821 deepakkumar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-016-001/346-A
(BARWAN KHURRAM) 		1726006000NRG24061220230778567 06/12/2023 madhu bai 1726006WL062343 madhu bai 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824821 madhubai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-016-001/447-A
(BARWAN KHURRAM) 		1726006000NRG24061220230778570 06/12/2023 BALRAM SINGH 1726006WL062343 BALRAM SINGH 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824821 BALRAMSINGH BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-016-001/447-A
(BARWAN KHURRAM) 		1726006000NRG24061220230778571 06/12/2023 FULWATI BAI 1726006WL062343 FULWATI BAI 00048 BKID0009955 1105 1105 Processed 01/03/2024 462824821 FULWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-016-001/474
(BARWAN KHURRAM) 		1726006000NRG24061220230778577 06/12/2023 balram 1726006WL062343 balram 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824821 balram BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-016-001/474
(BARWAN KHURRAM) 		1726006000NRG24061220230778575 06/12/2023 Govind 1726006WL062343 Govind 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824821 Govind BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-016-001/49-A
(BARWAN KHURRAM) 		1726006000NRG24061220230778578 06/12/2023 hira lal 1726006WL062343 hira lal 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824821 hiralal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-016-001/49-A
(BARWAN KHURRAM) 		1726006000NRG24061220230778579 06/12/2023 mamta bai 1726006WL062343 mamta bai 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824821 mamtabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-016-001/49-A
(BARWAN KHURRAM) 		1726006000NRG24061220230778580 06/12/2023 ramvilash 1726006WL062343 ramvilash 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824821 ramvilash BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-016-001/67-A
(BARWAN KHURRAM) 		1726006000NRG24061220230778581 06/12/2023 devchand 1726006WL062343 devchand 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824821 devchand BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-016-001/67-A
(BARWAN KHURRAM) 		1726006000NRG24061220230778582 06/12/2023 sunita bai 1726006WL062343 sunita bai 00048 BKID0009955 1105 1105 Processed 29/02/2024 462824821 sunitabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-114-001/306-C
(ROSLA) 		1726006114NRG24061220230777766 06/12/2023 sugan bai 1726006114WL062296 sugan bai 00048 BKID0009955 1326 1326 Processed 29/02/2024 462824821 suganbai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-114-001/310
(ROSLA) 		1726006114NRG24061220230777767 06/12/2023 bhagwan singh 1726006114WL062296 bhagwan singh 00048 BKID0009955 1326 1326 Processed 29/02/2024 462824821 bhagwansingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-114-001/315-C
(ROSLA) 		1726006114NRG24061220230777770 06/12/2023 gajraj singh 1726006114WL062296 gajraj singh 00048 BKID0009955 1326 1326 Processed 29/02/2024 462824821 gajrajsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-114-001/315-C
(ROSLA) 		1726006114NRG24061220230777771 06/12/2023 jasoda bai 1726006114WL062296 jasoda bai 00048 BKID0009955 1326 1326 Processed 01/03/2024 462824821 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-114-001/341
(ROSLA) 		1726006114NRG24061220230777775 06/12/2023 KAMAL SINGH 1726006114WL062296 KAMAL SINGH 00048 BKID0009955 1326 1326 Processed 29/02/2024 462824821 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-114-001/341
(ROSLA) 		1726006114NRG24061220230777776 06/12/2023 RAJENDRA 1726006114WL062296 RAJENDRA 00048 BKID0009955 1326 1326 Processed 29/02/2024 462824821 RAJENDRA BANK OF INDIA(508505)
SubTotal 22321 22321
20 NARSINGHGARH MP-26-006-083-001/132
(MANPURADEV) 		1726006083NRG24061220230777781 06/12/2023 BANNU 1726006083WL062298 BANNU 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824821 BANNU FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-083-001/203
(MANPURADEV) 		1726006083NRG24061220230777786 06/12/2023 makhan 1726006083WL062298 makhan 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824821 makhan BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-083-001/215
(MANPURADEV) 		1726006083NRG24061220230777787 06/12/2023 ravi 1726006083WL062298 ravi 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824821 ravi FINO PAYMENTS BANK LTD(608001)
23 NARSINGHGARH MP-26-006-083-001/22
(MANPURADEV) 		1726006083NRG24061220230777788 06/12/2023 BALRAM.KAILASH 1726006083WL062298 BALRAM.KAILASH 00048 BKID0009958 1326 1326 Processed 29/02/2024 462824821 BALRAM.KAILASH FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-083-001/26
(MANPURADEV) 		1726006083NRG24061220230777789 06/12/2023 bhagirath 1726006083WL062298 bhagirath 00048 BKID0009958 1326 1326 Processed 29/02/2024 462824821 bhagirath FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-083-001/34
(MANPURADEV) 		1726006083NRG24061220230777794 06/12/2023 khushilal 1726006083WL062298 khushilal 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824821 khushilal BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-083-001/35
(MANPURADEV) 		1726006083NRG24061220230777796 06/12/2023 Mukesh 1726006083WL062298 Mukesh 00048 BKID0009958 1547 1547 Processed 01/03/2024 462824821 Mukesh CANARA BANK(508532)
27 NARSINGHGARH MP-26-006-083-001/38
(MANPURADEV) 		1726006083NRG24061220230777799 06/12/2023 Jitendra 1726006083WL062298 Jitendra 00048 BKID0009958 1326 1326 Processed 29/02/2024 462824821 Jitendra FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-083-001/80
(MANPURADEV) 		1726006083NRG24061220230777827 06/12/2023 ratanlal 1726006083WL062298 ratanlal 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824821 ratanlal FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-083-001/90-B
(MANPURADEV) 		1726006083NRG24061220230777828 06/12/2023 moolchand 1726006083WL062298 moolchand 00048 BKID0009958 1547 1547 Processed 29/02/2024 462824821 moolchand BANK OF INDIA(508505)
SubTotal 14807 14807
30 NARSINGHGARH MP-26-006-114-001/218-C
(ROSLA) 		1726006114NRG24061220230777753 06/12/2023 prem bai 1726006114WL062296 prem bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 462824821 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-114-001/233-A
(ROSLA) 		1726006114NRG24061220230777755 06/12/2023 jitendra 1726006114WL062296 jitendra 00048 BKID0009959 1326 1326 Processed 29/02/2024 462824821 jitendra BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-114-001/233-B
(ROSLA) 		1726006114NRG24061220230777756 06/12/2023 shivnarayan 1726006114WL062296 shivnarayan 00048 BKID0009959 1326 1326 Processed 29/02/2024 462824821 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-114-001/240
(ROSLA) 		1726006114NRG24061220230777757 06/12/2023 babu lal 1726006114WL062296 babu lal 00048 BKID0009959 1326 1326 Processed 29/02/2024 462824821 babulal BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-114-001/256
(ROSLA) 		1726006114NRG24061220230777758 06/12/2023 sardar 1726006114WL062296 sardar 00048 BKID0009959 1326 1326 Processed 01/03/2024 462824821 sardar PUNJAB NATIONAL BANK(508568)
35 NARSINGHGARH MP-26-006-114-001/289-A
(ROSLA) 		1726006114NRG24061220230777761 06/12/2023 rambabu 1726006114WL062296 rambabu 00048 BKID0009959 1326 1326 Processed 29/02/2024 462824821 rambabu BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-114-001/306-A
(ROSLA) 		1726006114NRG24061220230777764 06/12/2023 KRISHNA BAI 1726006114WL062296 KRISHNA BAI 00048 BKID0009959 1326 1326 Processed 01/03/2024 462824821 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-114-001/306-A
(ROSLA) 		1726006114NRG24061220230777763 06/12/2023 MOHAN SINGH 1726006114WL062296 MOHAN SINGH 00048 BKID0009959 1326 1326 Processed 29/02/2024 462824821 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-114-001/315-A
(ROSLA) 		1726006114NRG24061220230777768 06/12/2023 kailash 1726006114WL062296 kailash 00048 BKID0009959 1326 1326 Processed 01/03/2024 462824821 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-114-001/334-A
(ROSLA) 		1726006114NRG24061220230777773 06/12/2023 badrilal 1726006114WL062296 badrilal 00048 BKID0009959 1326 1326 Processed 29/02/2024 462824821 badrilal BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-114-001/334-A
(ROSLA) 		1726006114NRG24061220230777774 06/12/2023 dhapu bai 1726006114WL062296 dhapu bai 00048 BKID0009959 1326 1326 Processed 29/02/2024 462824821 dhapubai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-114-001/341
(ROSLA) 		1726006114NRG24061220230777778 06/12/2023 jasoda bai 1726006114WL062296 jasoda bai 00048 BKID0009959 1326 1326 Processed 01/03/2024 462824821 jasodabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 15912 15912
42 NARSINGHGARH MP-26-006-114-001/306-C
(ROSLA) 		1726006114NRG24061220230777765 06/12/2023 sarjan singh 1726006114WL062296 sarjan singh 00048 BKID0009963 1326 1326 Processed 29/02/2024 462824821 sarjansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-114-001/256-A
(ROSLA) 		1726006114NRG24061220230777760 06/12/2023 lal singh 1726006114WL062296 lal singh 00089 CBIN0284741 1326 1326 Processed 29/02/2024 462824821 lalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-114-001/315-A
(ROSLA) 		1726006114NRG24061220230777769 06/12/2023 narendra 1726006114WL062296 narendra 00152 HDFC0001057 1326 1326 Processed 29/02/2024 462824821 narendra BANK OF INDIA(508505)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-016-001/442
(BARWAN KHURRAM) 		1726006000NRG24061220230778568 06/12/2023 seeta ram 1726006WL062343 seeta ram 00415 SBIN0015772 1105 1105 Processed 01/03/2024 462824821 seetaram STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-016-001/471-B
(BARWAN KHURRAM) 		1726006000NRG24061220230778573 06/12/2023 Abhishek jat 1726006WL062343 Abhishek jat 00415 SBIN0015772 1105 1105 Processed 01/03/2024 462824821 Abhishekjat INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-016-001/471-B
(BARWAN KHURRAM) 		1726006000NRG24061220230778572 06/12/2023 Babulal 1726006WL062343 Babulal 00415 SBIN0015772 1105 1105 Processed 29/02/2024 462824821 Babulal BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-016-001/474
(BARWAN KHURRAM) 		1726006000NRG24061220230778574 06/12/2023 HARIPRASAD 1726006WL062343 HARIPRASAD 00415 SBIN0015772 1105 1105 Processed 29/02/2024 462824821 HARIPRASAD BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-016-001/474
(BARWAN KHURRAM) 		1726006000NRG24061220230778576 06/12/2023 shanti bai 1726006WL062343 shanti bai 00415 SBIN0015772 1105 1105 Processed 01/03/2024 462824821 shantibai STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-114-001/289-A
(ROSLA) 		1726006114NRG24061220230777762 06/12/2023 bejanti bai 1726006114WL062296 bejanti bai 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462824821 bejantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
51 NARSINGHGARH MP-26-006-083-001/31
(MANPURADEV) 		1726006083NRG24061220230777790 06/12/2023 CHANDAN SINGH 1726006083WL062298 CHANDAN SINGH 00415 SBIN0030071 1326 1326 Processed 29/02/2024 462824821 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
52 NARSINGHGARH MP-26-006-083-001/588
(MANPURADEV) 		1726006083NRG24061220230777824 06/12/2023 Monu 1726006083WL062298 Monu 00415 SBIN0030071 1547 1547 Processed 29/02/2024 462824821 Monu BANK OF INDIA(508505)
SubTotal 2873 2873
53 NARSINGHGARH MP-26-006-114-001/233-A
(ROSLA) 		1726006114NRG24061220230777754 06/12/2023 dulichand 1726006114WL062296 dulichand 00415 SBIN0061128 1326 1326 Processed 01/03/2024 462824821 dulichand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-083-001/312
(MANPURADEV) 		1726006083NRG24061220230777791 06/12/2023 ABHAY SINGH 1726006083WL062298 ABHAY SINGH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462824821 ABHAYSINGH FINO PAYMENTS BANK LTD(608001)
55 NARSINGHGARH MP-26-006-083-001/348
(MANPURADEV) 		1726006083NRG24061220230777795 06/12/2023 RAMBABU 1726006083WL062298 RAMBABU 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 RAMBABU FINO PAYMENTS BANK LTD(608001)
56 NARSINGHGARH MP-26-006-083-001/351
(MANPURADEV) 		1726006083NRG24061220230777797 06/12/2023 PAWAN 1726006083WL062298 PAWAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462824821 PAWAN FINO PAYMENTS BANK LTD(608001)
57 NARSINGHGARH MP-26-006-083-001/443-A
(MANPURADEV) 		1726006083NRG24061220230777800 06/12/2023 Mithun 1726006083WL062298 Mithun 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 Mithun FINO PAYMENTS BANK LTD(608001)
58 NARSINGHGARH MP-26-006-083-001/444-A
(MANPURADEV) 		1726006083NRG24061220230777801 06/12/2023 Santosh 1726006083WL062298 Santosh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462824821 Santosh FINO PAYMENTS BANK LTD(608001)
59 NARSINGHGARH MP-26-006-083-001/447-A
(MANPURADEV) 		1726006083NRG24061220230777802 06/12/2023 Fulsingh 1726006083WL062298 Fulsingh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-083-001/47-A
(MANPURADEV) 		1726006083NRG24061220230777803 06/12/2023 Soorajasingh 1726006083WL062298 Soorajasingh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 Soorajasingh FINO PAYMENTS BANK LTD(608001)
61 NARSINGHGARH MP-26-006-083-001/47-B
(MANPURADEV) 		1726006083NRG24061220230777804 06/12/2023 Udhamsingh 1726006083WL062298 Udhamsingh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 Udhamsingh FINO PAYMENTS BANK LTD(608001)
62 NARSINGHGARH MP-26-006-083-001/473
(MANPURADEV) 		1726006083NRG24061220230777805 06/12/2023 JEEVAN 1726006083WL062298 JEEVAN 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 JEEVAN FINO PAYMENTS BANK LTD(608001)
63 NARSINGHGARH MP-26-006-083-001/483
(MANPURADEV) 		1726006083NRG24061220230777806 06/12/2023 NARESH 1726006083WL062298 NARESH 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 NARESH BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-083-001/484
(MANPURADEV) 		1726006083NRG24061220230777807 06/12/2023 MADHURI Bai 1726006083WL062298 MADHURI Bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 MADHURIBai FINO PAYMENTS BANK LTD(608001)
65 NARSINGHGARH MP-26-006-083-001/485
(MANPURADEV) 		1726006083NRG24061220230777808 06/12/2023 REKHA BAI 1726006083WL062298 REKHA BAI 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 REKHABAI FINO PAYMENTS BANK LTD(608001)
66 NARSINGHGARH MP-26-006-083-001/487
(MANPURADEV) 		1726006083NRG24061220230777809 06/12/2023 DHARMENDRA 1726006083WL062298 DHARMENDRA 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
67 NARSINGHGARH MP-26-006-083-001/489
(MANPURADEV) 		1726006083NRG24061220230777810 06/12/2023 KALURAM 1726006083WL062298 KALURAM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462824821 KALURAM FINO PAYMENTS BANK LTD(608001)
68 NARSINGHGARH MP-26-006-083-001/490
(MANPURADEV) 		1726006083NRG24061220230777811 06/12/2023 TINKU 1726006083WL062298 TINKU 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 TINKU FINO PAYMENTS BANK LTD(608001)
69 NARSINGHGARH MP-26-006-083-001/492
(MANPURADEV) 		1726006083NRG24061220230777812 06/12/2023 BHARAT 1726006083WL062298 BHARAT 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 BHARAT BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-083-001/500
(MANPURADEV) 		1726006083NRG24061220230777813 06/12/2023 Ashish 1726006083WL062298 Ashish 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 Ashish FINO PAYMENTS BANK LTD(608001)
71 NARSINGHGARH MP-26-006-083-001/501
(MANPURADEV) 		1726006083NRG24061220230777814 06/12/2023 Ajay 1726006083WL062298 Ajay 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 Ajay FINO PAYMENTS BANK LTD(608001)
72 NARSINGHGARH MP-26-006-083-001/503
(MANPURADEV) 		1726006083NRG24061220230777815 06/12/2023 Kajal 1726006083WL062298 Kajal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 Kajal FINO PAYMENTS BANK LTD(608001)
73 NARSINGHGARH MP-26-006-083-001/504
(MANPURADEV) 		1726006083NRG24061220230777816 06/12/2023 Nisha 1726006083WL062298 Nisha 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 Nisha FINO PAYMENTS BANK LTD(608001)
74 NARSINGHGARH MP-26-006-083-001/505
(MANPURADEV) 		1726006083NRG24061220230777817 06/12/2023 Jeevan 1726006083WL062298 Jeevan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 Jeevan FINO PAYMENTS BANK LTD(608001)
75 NARSINGHGARH MP-26-006-083-001/506
(MANPURADEV) 		1726006083NRG24061220230777818 06/12/2023 Mushkan 1726006083WL062298 Mushkan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 Mushkan FINO PAYMENTS BANK LTD(608001)
76 NARSINGHGARH MP-26-006-083-001/519
(MANPURADEV) 		1726006083NRG24061220230777819 06/12/2023 Rohit 1726006083WL062298 Rohit 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 Rohit FINO PAYMENTS BANK LTD(608001)
77 NARSINGHGARH MP-26-006-083-001/520
(MANPURADEV) 		1726006083NRG24061220230777820 06/12/2023 Rajkumari 1726006083WL062298 Rajkumari 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 Rajkumari FINO PAYMENTS BANK LTD(608001)
78 NARSINGHGARH MP-26-006-083-001/521
(MANPURADEV) 		1726006083NRG24061220230777821 06/12/2023 Nitu 1726006083WL062298 Nitu 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 Nitu FINO PAYMENTS BANK LTD(608001)
79 NARSINGHGARH MP-26-006-083-001/525
(MANPURADEV) 		1726006083NRG24061220230777822 06/12/2023 Kavita 1726006083WL062298 Kavita 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 Kavita FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-083-001/528
(MANPURADEV) 		1726006083NRG24061220230777823 06/12/2023 Nirmla 1726006083WL062298 Nirmla 00688 FINO0001446 1547 1547 Processed 29/02/2024 462824821 Nirmla FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
81 NARSINGHGARH MP-26-006-114-001/256
(ROSLA) 		1726006114NRG24061220230777759 06/12/2023 pinki 1726006114WL062296 pinki 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462824821 pinki NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-114-001/341
(ROSLA) 		1726006114NRG24061220230777777 06/12/2023 BHAVNA 1726006114WL062296 BHAVNA 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462824821 BHAVNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
83 NARSINGHGARH MP-26-006-068-001/1201
(KOTDI KALAN) 		1726006068NRG24061220230777779 06/12/2023 BABULAL 1726006068WL062297 BABULAL 00697 BKID0MG0316 221 221 Processed 29/02/2024 462824821 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
84 NARSINGHGARH MP-26-006-095-001/162
(NUNIYAHEDI) 		1726006095NRG24061220230777655 06/12/2023 rukmani bai 1726006095WL062281 rukmani bai 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462824821 rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 NARSINGHGARH MP-26-006-083-001/150
(MANPURADEV) 		1726006083NRG24061220230777784 06/12/2023 KHUSILAL 1726006083WL062298 KHUSILAL 00697 BKID0MG0325 1547 1547 Processed 01/03/2024 462824821 KHUSILAL BANK OF BARODA(606985)
SubTotal 1547 1547
86 NARSINGHGARH MP-26-006-083-001/12
(MANPURADEV) 		1726006083NRG24061220230777780 06/12/2023 Bhimsingh 1726006083WL062298 Bhimsingh 00697 BKID0MG0335 1326 1326 Processed 29/02/2024 462824821 Bhimsingh FINO PAYMENTS BANK LTD(608001)
87 NARSINGHGARH MP-26-006-083-001/147
(MANPURADEV) 		1726006083NRG24061220230777783 06/12/2023 FATEHSINGH 1726006083WL062298 FATEHSINGH 00697 BKID0MG0335 1547 1547 Processed 29/02/2024 462824821 FATEHSINGH BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-083-001/33
(MANPURADEV) 		1726006083NRG24061220230777793 06/12/2023 MANSINGH 1726006083WL062298 MANSINGH 00697 BKID0MG0335 1326 1326 Processed 29/02/2024 462824821 MANSINGH FINO PAYMENTS BANK LTD(608001)
89 NARSINGHGARH MP-26-006-083-001/64
(MANPURADEV) 		1726006083NRG24061220230777825 06/12/2023 GANGA RAM 1726006083WL062298 GANGA RAM 00697 BKID0MG0335 1547 1547 Processed 29/02/2024 462824821 GANGARAM FINO PAYMENTS BANK LTD(608001)
90 NARSINGHGARH MP-26-006-083-001/69
(MANPURADEV) 		1726006083NRG24061220230777826 06/12/2023 Dinesh 1726006083WL062298 Dinesh 00697 BKID0MG0335 1547 1547 Processed 29/02/2024 462824821 Dinesh BANK OF INDIA(508505)
SubTotal 7293 7293
91 NARSINGHGARH MP-26-006-016-001/330
(BARWAN KHURRAM) 		1726006000NRG24061220230778563 06/12/2023 kalu ram 1726006WL062343 kalu ram 00697 BKID0MG0337 1105 1105 Processed 29/02/2024 462824821 kaluram BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-016-001/442
(BARWAN KHURRAM) 		1726006000NRG24061220230778569 06/12/2023 basnti bai 1726006WL062343 basnti bai 00697 BKID0MG0337 1105 1105 Processed 29/02/2024 462824821 basntibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
93 NARSINGHGARH MP-26-006-083-001/145
(MANPURADEV) 		1726006083NRG24061220230777782 06/12/2023 POOJA BAI 1726006083WL062298 POOJA BAI 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462824821 POOJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_061223APB_FTO_377257 Bank of India BKID0009955 TALEN 22321
2 NARSINGHGARH MP1726006_061223APB_FTO_377257 Bank of India BKID0009958 NARSINGHGARH 14807
3 NARSINGHGARH MP1726006_061223APB_FTO_377257 Bank of India BKID0009959 BODA 15912
4 NARSINGHGARH MP1726006_061223APB_FTO_377257 Bank of India BKID0009963 BHOJPURIA 1326
5 NARSINGHGARH MP1726006_061223APB_FTO_377257 Central Bank Of India CBIN0284741 PACHORE 1326
6 NARSINGHGARH MP1726006_061223APB_FTO_377257 HDFC bank HDFC0001057 SHUJALPUR 1326
7 NARSINGHGARH MP1726006_061223APB_FTO_377257 State Bank of India SBIN0015772 TALEN 6851
8 NARSINGHGARH MP1726006_061223APB_FTO_377257 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2873
9 NARSINGHGARH MP1726006_061223APB_FTO_377257 State Bank of India SBIN0061128 Boda 1326
10 NARSINGHGARH MP1726006_061223APB_FTO_377257 Fino Payments Bank Ltd FINO0001446 MP RO 40885
11 NARSINGHGARH MP1726006_061223APB_FTO_377257 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
12 NARSINGHGARH MP1726006_061223APB_FTO_377257 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 221
13 NARSINGHGARH MP1726006_061223APB_FTO_377257 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
14 NARSINGHGARH MP1726006_061223APB_FTO_377257 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
15 NARSINGHGARH MP1726006_061223APB_FTO_377257 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7293
16 NARSINGHGARH MP1726006_061223APB_FTO_377257 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2210
17 NARSINGHGARH MP1726006_061223APB_FTO_377257 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1547

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