Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070523APB_FTO_31555
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-26-006-047-001/155
(JAMONIYA GANESH) 		1726006047NRG24070520230088824 07/05/2023 manish 1726006047WL005216 manish 00032 UTIB0002518 1105 1105 Processed 15/05/2023 687858418 manish STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-047-001/303
(JAMONIYA GANESH) 		1726006047NRG24070520230088863 07/05/2023 kewalram 1726006047WL005217 kewalram 00045 BARB0VJNSGR 1105 1105 Processed 15/05/2023 687858418 kewalram BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-101-002/164-C
(PANJRA) 		1726006101NRG24070520230089531 07/05/2023 Aarti 1726006101WL005249 Aarti 00045 BARB0VJNSGR 972 972 Processed 15/05/2023 687858418 Aarti BANK OF BARODA(606985)
SubTotal 2077 2077
4 NARSINGHGARH MP-26-006-047-001/104
(JAMONIYA GANESH) 		1726006047NRG24070520230088841 07/05/2023 sagita bai 1726006047WL005217 sagita bai 00048 BKID0009953 1105 1105 Processed 15/05/2023 687858418 sagitabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-047-001/227-A
(JAMONIYA GANESH) 		1726006047NRG24070520230088835 07/05/2023 Ramji lal 1726006047WL005216 Ramji lal 00048 BKID0009953 1105 1105 Processed 15/05/2023 687858418 Ramjilal STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-047-001/257
(JAMONIYA GANESH) 		1726006047NRG24070520230088851 07/05/2023 Sanju Kumar 1726006047WL005217 Sanju Kumar 00048 BKID0009953 1105 1105 Processed 15/05/2023 687858418 SanjuKumar HDFC BANK LTD(607152)
7 NARSINGHGARH MP-26-006-047-001/275-C
(JAMONIYA GANESH) 		1726006047NRG24070520230088859 07/05/2023 Kavita bai 1726006047WL005217 Kavita bai 00048 BKID0009953 1105 1105 Processed 15/05/2023 687858418 Kavitabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-047-001/326
(JAMONIYA GANESH) 		1726006047NRG24070520230088870 07/05/2023 meena 1726006047WL005217 meena 00048 BKID0009953 1105 1105 Processed 15/05/2023 687858418 meena NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-047-001/326
(JAMONIYA GANESH) 		1726006047NRG24070520230088869 07/05/2023 SHIYAM PRASAD 1726006047WL005217 SHIYAM PRASAD 00048 BKID0009953 1105 1105 Processed 15/05/2023 687858418 SHIYAMPRASAD BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-047-001/330
(JAMONIYA GANESH) 		1726006047NRG24070520230088872 07/05/2023 Maya bai 1726006047WL005217 Maya bai 00048 BKID0009953 1105 1105 Processed 16/05/2023 687858418 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-047-001/356
(JAMONIYA GANESH) 		1726006047NRG24070520230088881 07/05/2023 ramesh 1726006047WL005217 ramesh 00048 BKID0009953 1105 1105 Processed 15/05/2023 687858418 ramesh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-047-001/365
(JAMONIYA GANESH) 		1726006047NRG24070520230088883 07/05/2023 laxminarayan 1726006047WL005217 laxminarayan 00048 BKID0009953 1105 1105 Processed 15/05/2023 687858418 laxminarayan STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-047-001/402
(JAMONIYA GANESH) 		1726006047NRG24070520230088888 07/05/2023 prem narayan 1726006047WL005217 prem narayan 00048 BKID0009953 1105 1105 Processed 15/05/2023 687858418 premnarayan BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-047-001/402
(JAMONIYA GANESH) 		1726006047NRG24070520230088889 07/05/2023 rampiyari bai 1726006047WL005217 rampiyari bai 00048 BKID0009953 1105 1105 Processed 16/05/2023 687858418 rampiyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-047-001/420
(JAMONIYA GANESH) 		1726006047NRG24070520230088893 07/05/2023 Anita bai 1726006047WL005217 Anita bai 00048 BKID0009953 1105 1105 Processed 15/05/2023 687858418 Anitabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-047-001/420
(JAMONIYA GANESH) 		1726006047NRG24070520230088892 07/05/2023 MURALI LAL 1726006047WL005217 MURALI LAL 00048 BKID0009953 1105 1105 Processed 15/05/2023 687858418 MURALILAL STATE BANK OF INDIA(508548)
SubTotal 14365 14365
17 NARSINGHGARH MP-26-006-108-001/128
(PIPLIYA TAWAKKUL) 		1726006108NRG24070520230089167 07/05/2023 RAJENDRA KUMAR 1726006108WL005236 RAJENDRA KUMAR 00048 BKID0009955 1547 1547 Processed 15/05/2023 687858418 RAJENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-108-003/30-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24070520230089164 07/05/2023 Manohar Singh jatav 1726006108WL005235 Manohar Singh jatav 00048 BKID0009955 3094 3094 Processed 15/05/2023 687858418 ManoharSinghjatav BANK OF INDIA(508505)
SubTotal 4641 4641
19 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24070520230088819 07/05/2023 Nawal singh 1726006047WL005216 Nawal singh 00048 BKID0009958 1105 1105 Processed 15/05/2023 687858418 Nawalsingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24070520230088853 07/05/2023 Hirdesh 1726006047WL005217 Hirdesh 00048 BKID0009958 1105 1105 Processed 15/05/2023 687858418 Hirdesh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-047-001/269
(JAMONIYA GANESH) 		1726006047NRG24070520230088857 07/05/2023 bane singh 1726006047WL005217 bane singh 00048 BKID0009958 1105 1105 Processed 15/05/2023 687858418 banesingh AXIS BANK(607153)
22 NARSINGHGARH MP-26-006-047-001/302-A
(JAMONIYA GANESH) 		1726006047NRG24070520230088813 07/05/2023 Narayan 1726006047WL005215 Narayan 00048 BKID0009958 1326 1326 Processed 15/05/2023 687858418 Narayan STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-047-001/345
(JAMONIYA GANESH) 		1726006047NRG24070520230088874 07/05/2023 Binda Bai 1726006047WL005217 Binda Bai 00048 BKID0009958 1105 1105 Processed 15/05/2023 687858418 BindaBai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-047-001/403
(JAMONIYA GANESH) 		1726006047NRG24070520230088890 07/05/2023 Arvind Meena 1726006047WL005217 Arvind Meena 00048 BKID0009958 1105 1105 Processed 15/05/2023 687858418 ArvindMeena BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-047-001/51
(JAMONIYA GANESH) 		1726006047NRG24070520230088896 07/05/2023 DINESH KUMAR 1726006047WL005217 DINESH KUMAR 00048 BKID0009958 1105 1105 Processed 15/05/2023 687858418 DINESHKUMAR BANK OF INDIA(508505)
SubTotal 7956 7956
26 NARSINGHGARH MP-26-006-038-001/102-C
(GAGAR) 		1726006038NRG24070520230087985 07/05/2023 hariom 1726006038WL005192 hariom 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 hariom BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-038-001/120-D
(GAGAR) 		1726006038NRG24070520230087988 07/05/2023 gendi bai 1726006038WL005192 gendi bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 gendibai NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-038-001/18-D
(GAGAR) 		1726006038NRG24070520230087989 07/05/2023 Arvind 1726006038WL005192 Arvind 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 Arvind FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-038-001/232-C
(GAGAR) 		1726006038NRG24070520230087990 07/05/2023 Chanda Bai 1726006038WL005192 Chanda Bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 ChandaBai STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-038-001/267-C
(GAGAR) 		1726006038NRG24070520230087992 07/05/2023 deewan 1726006038WL005192 deewan 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 deewan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 NARSINGHGARH MP-26-006-038-001/267-D
(GAGAR) 		1726006038NRG24070520230087993 07/05/2023 charan 1726006038WL005192 charan 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 charan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-038-001/334
(GAGAR) 		1726006038NRG24070520230087994 07/05/2023 Dev bai 1726006038WL005192 Dev bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 Devbai NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-038-001/53-D
(GAGAR) 		1726006038NRG24070520230087996 07/05/2023 mahesh 1726006038WL005192 mahesh 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 mahesh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-038-001/80-B
(GAGAR) 		1726006038NRG24070520230087998 07/05/2023 devnarayan singh 1726006038WL005192 devnarayan singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 devnarayansingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-038-001/98-A
(GAGAR) 		1726006038NRG24070520230087999 07/05/2023 chhagan singh 1726006038WL005192 chhagan singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 chhagansingh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-038-002/100-A
(GAGAR) 		1726006038NRG24070520230088000 07/05/2023 gajrat singh 1726006038WL005192 gajrat singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 gajratsingh PUNJAB NATIONAL BANK(508568)
37 NARSINGHGARH MP-26-006-038-002/100-A
(GAGAR) 		1726006038NRG24070520230088001 07/05/2023 indar bai 1726006038WL005192 indar bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 indarbai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-038-002/100-B
(GAGAR) 		1726006038NRG24070520230088002 07/05/2023 bhagwat bai 1726006038WL005192 bhagwat bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 bhagwatbai FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-038-002/104-A
(GAGAR) 		1726006038NRG24070520230088003 07/05/2023 rakesh kumar 1726006038WL005192 rakesh kumar 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 rakeshkumar FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-038-002/107
(GAGAR) 		1726006038NRG24070520230088004 07/05/2023 kelash singh 1726006038WL005192 kelash singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 kelashsingh BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-038-002/120-B
(GAGAR) 		1726006038NRG24070520230088006 07/05/2023 Gayatri bai 1726006038WL005192 Gayatri bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 Gayatribai FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-038-002/120-B
(GAGAR) 		1726006038NRG24070520230088005 07/05/2023 Radheshyam 1726006038WL005192 Radheshyam 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 Radheshyam FINO PAYMENTS BANK LTD(608001)
43 NARSINGHGARH MP-26-006-038-002/121-D
(GAGAR) 		1726006038NRG24070520230088007 07/05/2023 Dilip Singh 1726006038WL005192 Dilip Singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 DilipSingh FINO PAYMENTS BANK LTD(608001)
44 NARSINGHGARH MP-26-006-038-002/162
(GAGAR) 		1726006038NRG24070520230088009 07/05/2023 Dhapu bai 1726006038WL005192 Dhapu bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 Dhapubai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-038-002/170-A
(GAGAR) 		1726006038NRG24070520230088010 07/05/2023 gajraj singh 1726006038WL005192 gajraj singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 gajrajsingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-038-002/170-A
(GAGAR) 		1726006038NRG24070520230088011 07/05/2023 soram bai 1726006038WL005192 soram bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 sorambai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-038-002/171-A
(GAGAR) 		1726006038NRG24070520230088012 07/05/2023 dharmendar 1726006038WL005192 dharmendar 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 dharmendar BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-038-002/195-A
(GAGAR) 		1726006038NRG24070520230088014 07/05/2023 Radha bai 1726006038WL005192 Radha bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 Radhabai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-038-002/316
(GAGAR) 		1726006038NRG24070520230088017 07/05/2023 lila 1726006038WL005192 lila 00048 BKID0009959 1326 1326 Rejected 15/05/2023 687858418 Aadhaar Number not Mapped to Account Number
50 NARSINGHGARH MP-26-006-038-002/321
(GAGAR) 		1726006038NRG24070520230088021 07/05/2023 rambabu 1726006038WL005192 rambabu 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 rambabu BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-038-002/328-D
(GAGAR) 		1726006038NRG24070520230088022 07/05/2023 Dilip 1726006038WL005192 Dilip 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 Dilip BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-038-002/348-B
(GAGAR) 		1726006038NRG24070520230088023 07/05/2023 Geeta Bai 1726006038WL005192 Geeta Bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 GeetaBai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-038-002/350-C
(GAGAR) 		1726006038NRG24070520230088024 07/05/2023 Ramesh 1726006038WL005192 Ramesh 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-038-002/353-D
(GAGAR) 		1726006038NRG24070520230088027 07/05/2023 Anuradha 1726006038WL005192 Anuradha 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 Anuradha INDUSIND BANK(607189)
55 NARSINGHGARH MP-26-006-038-002/353-D
(GAGAR) 		1726006038NRG24070520230088026 07/05/2023 Mahesh 1726006038WL005192 Mahesh 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 Mahesh BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-038-002/4-A
(GAGAR) 		1726006038NRG24070520230088028 07/05/2023 dinesh 1726006038WL005192 dinesh 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 dinesh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-038-002/40-D
(GAGAR) 		1726006038NRG24070520230088029 07/05/2023 Chandar singh 1726006038WL005192 Chandar singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 Chandarsingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-038-002/42-C
(GAGAR) 		1726006038NRG24070520230088030 07/05/2023 Rajendra Singh 1726006038WL005192 Rajendra Singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 RajendraSingh FINO PAYMENTS BANK LTD(608001)
59 NARSINGHGARH MP-26-006-038-002/42-D
(GAGAR) 		1726006038NRG24070520230088031 07/05/2023 Rambabu 1726006038WL005192 Rambabu 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 Rambabu FINO PAYMENTS BANK LTD(608001)
60 NARSINGHGARH MP-26-006-038-002/43-B
(GAGAR) 		1726006038NRG24070520230088032 07/05/2023 Diwan Singh 1726006038WL005192 Diwan Singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 DiwanSingh BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-038-002/81-D
(GAGAR) 		1726006038NRG24070520230088033 07/05/2023 Lilamsingh 1726006038WL005192 Lilamsingh 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 Lilamsingh BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-038-002/81-D
(GAGAR) 		1726006038NRG24070520230088034 07/05/2023 Radha bai 1726006038WL005192 Radha bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 687858418 Radhabai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-045-001/374
(HULKHEDI) 		1726006045NRG24070520230089535 07/05/2023 hukam singh 1726006045WL005250 hukam singh 00048 BKID0009959 1547 1547 Processed 15/05/2023 687858418 hukamsingh BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-045-001/609
(HULKHEDI) 		1726006045NRG24070520230089540 07/05/2023 sonika 1726006045WL005250 sonika 00048 BKID0009959 884 884 Processed 15/05/2023 687858418 sonika BANK OF INDIA(508505)
SubTotal 51493 51493
65 NARSINGHGARH MP-26-006-047-001/123
(JAMONIYA GANESH) 		1726006047NRG24070520230088817 07/05/2023 Gulab bai 1726006047WL005216 Gulab bai 00415 SBIN0010809 1105 1105 Processed 15/05/2023 687858418 Gulabbai STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24070520230088860 07/05/2023 raja ram 1726006047WL005217 raja ram 00415 SBIN0010809 1105 1105 Processed 15/05/2023 687858418 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
67 NARSINGHGARH MP-26-006-038-001/334
(GAGAR) 		1726006038NRG24070520230087995 07/05/2023 Hemraj khichi 1726006038WL005192 Hemraj khichi 00415 SBIN0012175 1326 1326 Processed 15/05/2023 687858418 Hemrajkhichi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
68 NARSINGHGARH MP-26-006-045-001/422
(HULKHEDI) 		1726006045NRG24070520230089537 07/05/2023 dinesh 1726006045WL005250 dinesh 00415 SBIN0015772 442 442 Processed 15/05/2023 687858418 dinesh STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-108-003/160
(PIPLIYA TAWAKKUL) 		1726006108NRG24070520230089163 07/05/2023 lakhan aingh rajput 1726006108WL005235 lakhan aingh rajput 00415 SBIN0015772 3094 3094 Processed 15/05/2023 687858418 lakhanainghrajput HDFC BANK LTD(607152)
SubTotal 3536 3536
70 NARSINGHGARH MP-26-006-047-001/106
(JAMONIYA GANESH) 		1726006047NRG24070520230088842 07/05/2023 MAHESH 1726006047WL005217 MAHESH 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 MAHESH STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-047-001/106
(JAMONIYA GANESH) 		1726006047NRG24070520230088843 07/05/2023 sumitra 1726006047WL005217 sumitra 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 sumitra STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG24070520230088845 07/05/2023 Hemraj 1726006047WL005217 Hemraj 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 Hemraj BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG24070520230088844 07/05/2023 sugan bai 1726006047WL005217 sugan bai 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 suganbai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-047-001/124
(JAMONIYA GANESH) 		1726006047NRG24070520230088818 07/05/2023 pawan meena 1726006047WL005216 pawan meena 00415 SBIN0030071 1105 1105 Processed 16/05/2023 687858418 pawanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24070520230088820 07/05/2023 Rukmani bai 1726006047WL005216 Rukmani bai 00415 SBIN0030071 1105 1105 Processed 16/05/2023 687858418 Rukmanibai RATNAKAR BANK(607393)
76 NARSINGHGARH MP-26-006-047-001/142
(JAMONIYA GANESH) 		1726006047NRG24070520230088821 07/05/2023 MAMTA BAI 1726006047WL005216 MAMTA BAI 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 MAMTABAI STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-047-001/145
(JAMONIYA GANESH) 		1726006047NRG24070520230088822 07/05/2023 chandrakala 1726006047WL005216 chandrakala 00415 SBIN0030071 1105 1105 Processed 16/05/2023 687858418 chandrakala RATNAKAR BANK(607393)
78 NARSINGHGARH MP-26-006-047-001/146-A
(JAMONIYA GANESH) 		1726006047NRG24070520230088812 07/05/2023 Mamta bai 1726006047WL005215 Mamta bai 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687858418 Mamtabai STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-047-001/146-A
(JAMONIYA GANESH) 		1726006047NRG24070520230088811 07/05/2023 Ramesh 1726006047WL005215 Ramesh 00415 SBIN0030071 1326 1326 Processed 15/05/2023 687858418 Ramesh STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-047-001/15
(JAMONIYA GANESH) 		1726006047NRG24070520230088823 07/05/2023 SEETARAM 1726006047WL005216 SEETARAM 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 SEETARAM STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24070520230088825 07/05/2023 mukesh 1726006047WL005216 mukesh 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24070520230088826 07/05/2023 sunita bai 1726006047WL005216 sunita bai 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 sunitabai STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24070520230088828 07/05/2023 Rajal Bai 1726006047WL005216 Rajal Bai 00415 SBIN0030071 1105 1105 Processed 16/05/2023 687858418 RajalBai RATNAKAR BANK(607393)
84 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24070520230088827 07/05/2023 SURESH KUMAR 1726006047WL005216 SURESH KUMAR 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 SURESHKUMAR STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-047-001/187
(JAMONIYA GANESH) 		1726006047NRG24070520230088829 07/05/2023 ANGURI 1726006047WL005216 ANGURI 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 ANGURI STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-047-001/196
(JAMONIYA GANESH) 		1726006047NRG24070520230088830 07/05/2023 jagdeesh 1726006047WL005216 jagdeesh 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 jagdeesh STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-047-001/212
(JAMONIYA GANESH) 		1726006047NRG24070520230088832 07/05/2023 saroj 1726006047WL005216 saroj 00415 SBIN0030071 1105 1105 Processed 16/05/2023 687858418 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSINGHGARH MP-26-006-047-001/212
(JAMONIYA GANESH) 		1726006047NRG24070520230088831 07/05/2023 Vishram 1726006047WL005216 Vishram 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 Vishram STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24070520230088833 07/05/2023 Kashi bai 1726006047WL005216 Kashi bai 00415 SBIN0030071 1105 1105 Processed 16/05/2023 687858418 Kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24070520230088834 07/05/2023 Sanjay 1726006047WL005216 Sanjay 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 Sanjay BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-047-001/224
(JAMONIYA GANESH) 		1726006047NRG24070520230088847 07/05/2023 RESHAM BAI 1726006047WL005217 RESHAM BAI 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 RESHAMBAI STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-047-001/250
(JAMONIYA GANESH) 		1726006047NRG24070520230088849 07/05/2023 Ramkanya 1726006047WL005217 Ramkanya 00415 SBIN0030071 1105 1105 Processed 16/05/2023 687858418 Ramkanya RATNAKAR BANK(607393)
93 NARSINGHGARH MP-26-006-047-001/250
(JAMONIYA GANESH) 		1726006047NRG24070520230088848 07/05/2023 ROOP SINGH 1726006047WL005217 ROOP SINGH 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 ROOPSINGH STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-047-001/256
(JAMONIYA GANESH) 		1726006047NRG24070520230088837 07/05/2023 JAGDISH 1726006047WL005216 JAGDISH 00415 SBIN0030071 1105 1105 Processed 16/05/2023 687858418 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSINGHGARH MP-26-006-047-001/266
(JAMONIYA GANESH) 		1726006047NRG24070520230088855 07/05/2023 VIKRAM SINGH 1726006047WL005217 VIKRAM SINGH 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 VIKRAMSINGH STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-047-001/269
(JAMONIYA GANESH) 		1726006047NRG24070520230088858 07/05/2023 gaytri bai 1726006047WL005217 gaytri bai 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 gaytribai STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24070520230088862 07/05/2023 rakesh 1726006047WL005217 rakesh 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 rakesh HDFC BANK LTD(607152)
98 NARSINGHGARH MP-26-006-047-001/31
(JAMONIYA GANESH) 		1726006047NRG24070520230088866 07/05/2023 jagdeesh 1726006047WL005217 jagdeesh 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 jagdeesh STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-047-001/31
(JAMONIYA GANESH) 		1726006047NRG24070520230088865 07/05/2023 puniya bai 1726006047WL005217 puniya bai 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 puniyabai STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG24070520230088868 07/05/2023 Babita bai 1726006047WL005217 Babita bai 00415 SBIN0030071 1105 1105 Processed 16/05/2023 687858418 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSINGHGARH MP-26-006-047-001/330
(JAMONIYA GANESH) 		1726006047NRG24070520230088871 07/05/2023 ramnivas 1726006047WL005217 ramnivas 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 ramnivas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
102 NARSINGHGARH MP-26-006-047-001/345
(JAMONIYA GANESH) 		1726006047NRG24070520230088875 07/05/2023 MUKESH KUMAR 1726006047WL005217 MUKESH KUMAR 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 MUKESHKUMAR BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-047-001/35
(JAMONIYA GANESH) 		1726006047NRG24070520230088876 07/05/2023 Ratn bai 1726006047WL005217 Ratn bai 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 Ratnbai STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-047-001/351-A
(JAMONIYA GANESH) 		1726006047NRG24070520230088877 07/05/2023 Bhagvan singh 1726006047WL005217 Bhagvan singh 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 Bhagvansingh STATE BANK OF INDIA(508548)
105 NARSINGHGARH MP-26-006-047-001/351-A
(JAMONIYA GANESH) 		1726006047NRG24070520230088878 07/05/2023 Gaga Bai 1726006047WL005217 Gaga Bai 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 GagaBai STATE BANK OF INDIA(508548)
106 NARSINGHGARH MP-26-006-047-001/365
(JAMONIYA GANESH) 		1726006047NRG24070520230088884 07/05/2023 Sumitra Bai 1726006047WL005217 Sumitra Bai 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 SumitraBai STATE BANK OF INDIA(508548)
107 NARSINGHGARH MP-26-006-047-001/370
(JAMONIYA GANESH) 		1726006047NRG24070520230088885 07/05/2023 AJAD SINGH 1726006047WL005217 AJAD SINGH 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 AJADSINGH STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-047-001/40
(JAMONIYA GANESH) 		1726006047NRG24070520230088887 07/05/2023 Ramsingh 1726006047WL005217 Ramsingh 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 Ramsingh STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-047-001/403
(JAMONIYA GANESH) 		1726006047NRG24070520230088891 07/05/2023 Manisha Meena 1726006047WL005217 Manisha Meena 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 ManishaMeena STATE BANK OF INDIA(508548)
110 NARSINGHGARH MP-26-006-047-001/47
(JAMONIYA GANESH) 		1726006047NRG24070520230088895 07/05/2023 Santosh 1726006047WL005217 Santosh 00415 SBIN0030071 1105 1105 Processed 16/05/2023 687858418 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARSINGHGARH MP-26-006-047-001/7
(JAMONIYA GANESH) 		1726006047NRG24070520230088898 07/05/2023 Ramnivash 1726006047WL005217 Ramnivash 00415 SBIN0030071 1105 1105 Processed 15/05/2023 687858418 Ramnivash STATE BANK OF INDIA(508548)
SubTotal 46852 46852
112 NARSINGHGARH MP-26-006-047-001/104
(JAMONIYA GANESH) 		1726006047NRG24070520230088840 07/05/2023 RAJESH 1726006047WL005217 RAJESH 00415 SBIN0030459 1105 1105 Processed 15/05/2023 687858418 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
113 NARSINGHGARH MP-26-006-038-001/12-D
(GAGAR) 		1726006038NRG24070520230087987 07/05/2023 Suraj Bai 1726006038WL005192 Suraj Bai 00415 SBIN0030465 1326 1326 Processed 15/05/2023 687858418 SurajBai BANK OF INDIA(508505)
114 NARSINGHGARH MP-26-006-045-001/422
(HULKHEDI) 		1726006045NRG24070520230089536 07/05/2023 sangeeta 1726006045WL005250 sangeeta 00415 SBIN0030465 1547 1547 Processed 15/05/2023 687858418 sangeeta STATE BANK OF INDIA(508548)
SubTotal 2873 2873
115 NARSINGHGARH MP-26-006-038-002/227-C
(GAGAR) 		1726006038NRG24070520230088016 07/05/2023 Aanita 1726006038WL005192 Aanita 00415 SBIN0061128 1326 1326 Processed 15/05/2023 687858418 Aanita FINO PAYMENTS BANK LTD(608001)
116 NARSINGHGARH MP-26-006-038-002/227-C
(GAGAR) 		1726006038NRG24070520230088015 07/05/2023 Jitendra 1726006038WL005192 Jitendra 00415 SBIN0061128 1326 1326 Processed 15/05/2023 687858418 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
117 NARSINGHGARH MP-26-006-038-002/178-D
(GAGAR) 		1726006038NRG24070520230088013 07/05/2023 Chandan Singh 1726006038WL005192 Chandan Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687858418 ChandanSingh BANK OF INDIA(508505)
118 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24070520230088854 07/05/2023 Priyanka Maina 1726006047WL005217 Priyanka Maina 00688 FINO0001001 1105 1105 Processed 15/05/2023 687858418 PriyankaMaina FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
119 NARSINGHGARH MP-26-006-038-001/243-C
(GAGAR) 		1726006038NRG24070520230087991 07/05/2023 Chanar Singh 1726006038WL005192 Chanar Singh 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 687858418 ChanarSingh BANK OF INDIA(508505)
120 NARSINGHGARH MP-26-006-038-001/53-D
(GAGAR) 		1726006038NRG24070520230087997 07/05/2023 Gayatri Bai 1726006038WL005192 Gayatri Bai 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 687858418 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-038-002/133
(GAGAR) 		1726006038NRG24070520230088008 07/05/2023 Ramsingh 1726006038WL005192 Ramsingh 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 687858418 Ramsingh FINO PAYMENTS BANK LTD(608001)
122 NARSINGHGARH MP-26-006-038-002/316-B
(GAGAR) 		1726006038NRG24070520230088018 07/05/2023 lakhan 1726006038WL005192 lakhan 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 687858418 lakhan FINO PAYMENTS BANK LTD(608001)
123 NARSINGHGARH MP-26-006-038-002/316-C
(GAGAR) 		1726006038NRG24070520230088019 07/05/2023 arvind 1726006038WL005192 arvind 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 687858418 arvind FINO PAYMENTS BANK LTD(608001)
124 NARSINGHGARH MP-26-006-038-002/319-D
(GAGAR) 		1726006038NRG24070520230088020 07/05/2023 Balaram 1726006038WL005192 Balaram 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 687858418 Balaram NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-038-002/350-D
(GAGAR) 		1726006038NRG24070520230088025 07/05/2023 Modsingh 1726006038WL005192 Modsingh 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 687858418 Modsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
126 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24070520230088861 07/05/2023 choti bai 1726006047WL005217 choti bai 00697 BKID0MG0316 1105 1105 Processed 16/05/2023 687858418 chotibai RATNAKAR BANK(607393)
127 NARSINGHGARH MP-26-006-047-001/302-A
(JAMONIYA GANESH) 		1726006047NRG24070520230088814 07/05/2023 Krishna Bai 1726006047WL005215 Krishna Bai 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 687858418 KrishnaBai STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-047-001/33-A
(JAMONIYA GANESH) 		1726006047NRG24070520230088838 07/05/2023 Sarita 1726006047WL005216 Sarita 00697 BKID0MG0316 1105 1105 Processed 15/05/2023 687858418 Sarita BANK OF INDIA(508505)
129 NARSINGHGARH MP-26-006-047-001/355
(JAMONIYA GANESH) 		1726006047NRG24070520230088839 07/05/2023 KANTA BAI 1726006047WL005216 KANTA BAI 00697 BKID0MG0316 1105 1105 Processed 15/05/2023 687858418 KANTABAI STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-047-001/355-A
(JAMONIYA GANESH) 		1726006047NRG24070520230088879 07/05/2023 sweta bai 1726006047WL005217 sweta bai 00697 BKID0MG0316 1105 1105 Processed 15/05/2023 687858418 swetabai BANK OF INDIA(508505)
131 NARSINGHGARH MP-26-006-047-001/445
(JAMONIYA GANESH) 		1726006047NRG24070520230088894 07/05/2023 Govid 1726006047WL005217 Govid 00697 BKID0MG0316 1105 1105 Processed 15/05/2023 687858418 Govid BANK OF INDIA(508505)
132 NARSINGHGARH MP-26-006-047-001/73
(JAMONIYA GANESH) 		1726006047NRG24070520230088899 07/05/2023 ram prasad 1726006047WL005217 ram prasad 00697 BKID0MG0316 1105 1105 Processed 15/05/2023 687858418 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
133 NARSINGHGARH MP-26-006-101-002/164-C
(PANJRA) 		1726006101NRG24070520230089529 07/05/2023 MAAV SINGH 1726006101WL005249 MAAV SINGH 00697 BKID0MG0325 1702 1702 Processed 15/05/2023 687858418 MAAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1702 1702
134 NARSINGHGARH MP-26-006-047-001/327-A
(JAMONIYA GANESH) 		1726006047NRG24070520230088816 07/05/2023 Pooja 1726006047WL005215 Pooja 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687858418 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 NARSINGHGARH MP-26-006-038-001/12-D
(GAGAR) 		1726006038NRG24070520230087986 07/05/2023 Govind Sc 1726006038WL005192 Govind Sc 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687858418 GovindSc AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 166214 166214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070523APB_FTO_31555 AXIS BANK UTIB0002518 Pilukhedi 1105
2 NARSINGHGARH MP1726006_070523APB_FTO_31555 Bank of Baroda BARB0VJNSGR Narsinghgarh 2077
3 NARSINGHGARH MP1726006_070523APB_FTO_31555 Bank of India BKID0009953 KURAWAR 14365
4 NARSINGHGARH MP1726006_070523APB_FTO_31555 Bank of India BKID0009955 TALEN 4641
5 NARSINGHGARH MP1726006_070523APB_FTO_31555 Bank of India BKID0009958 NARSINGHGARH 7956
6 NARSINGHGARH MP1726006_070523APB_FTO_31555 Bank of India BKID0009959 BODA 51493
7 NARSINGHGARH MP1726006_070523APB_FTO_31555 State Bank of India SBIN0010809 NARSINGHGARH 2210
8 NARSINGHGARH MP1726006_070523APB_FTO_31555 State Bank of India SBIN0012175 PACHORE 1326
9 NARSINGHGARH MP1726006_070523APB_FTO_31555 State Bank of India SBIN0015772 TALEN 3536
10 NARSINGHGARH MP1726006_070523APB_FTO_31555 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 46852
11 NARSINGHGARH MP1726006_070523APB_FTO_31555 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
12 NARSINGHGARH MP1726006_070523APB_FTO_31555 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2873
13 NARSINGHGARH MP1726006_070523APB_FTO_31555 State Bank of India SBIN0061128 Boda 2652
14 NARSINGHGARH MP1726006_070523APB_FTO_31555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
15 NARSINGHGARH MP1726006_070523APB_FTO_31555 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 9282
16 NARSINGHGARH MP1726006_070523APB_FTO_31555 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 7956
17 NARSINGHGARH MP1726006_070523APB_FTO_31555 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1702
18 NARSINGHGARH MP1726006_070523APB_FTO_31555 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326
19 NARSINGHGARH MP1726006_070523APB_FTO_31555 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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