Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100623APB_FTO_82528
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-070-001/317
(KUDALI) 		1726006070NRG24100620230305055 10/06/2023 somnath 1726006070WL019384 somnath 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 364119623 somnath NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-070-001/317
(KUDALI) 		1726006070NRG24100620230305054 10/06/2023 somnath 1726006070WL019384 somnath 00045 BARB0BIAORA 1326 1326 Processed 15/06/2023 364119623 somnath BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-109-002/93-A
(PIPLIYA BAG) 		1726006109NRG24100620230304663 10/06/2023 Pawan kumar 1726006109WL019331 Pawan kumar 00045 BARB0TRANSP 1326 1326 Processed 15/06/2023 364119623 Pawankumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-070-001/95
(KUDALI) 		1726006070NRG24100620230305060 10/06/2023 Bhuli Kumari Sen 1726006070WL019384 Bhuli Kumari Sen 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 364119623 BhuliKumariSen NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-070-001/95
(KUDALI) 		1726006070NRG24100620230305059 10/06/2023 ram lakhan 1726006070WL019384 ram lakhan 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 364119623 ramlakhan BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-070-002/288
(KUDALI) 		1726006070NRG24100620230305066 10/06/2023 iandar singh 1726006070WL019384 iandar singh 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 364119623 iandarsingh STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-070-002/288
(KUDALI) 		1726006070NRG24100620230305067 10/06/2023 Indar singh 1726006070WL019384 Indar singh 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 364119623 Indarsingh BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-109-002/125-B
(PIPLIYA BAG) 		1726006109NRG24100620230304641 10/06/2023 Suneel Dangi 1726006109WL019331 Suneel Dangi 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 364119623 SuneelDangi BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-109-002/80-D
(PIPLIYA BAG) 		1726006109NRG24100620230304655 10/06/2023 Jagdish Dangi 1726006109WL019331 Jagdish Dangi 00045 BARB0VJNSGR 1326 1326 Processed 15/06/2023 364119623 JagdishDangi BANK OF INDIA(508505)
SubTotal 7956 7956
10 NARSINGHGARH MP-26-006-063-002/73
(KHAJURIYA) 		1726006063NRG24100620230304970 10/06/2023 subham 1726006063WL019368 subham 00048 BKID0009072 1105 1105 Processed 15/06/2023 364119623 subham STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 NARSINGHGARH MP-26-006-052-002/564-A
(JHADLA) 		1726006052NRG24100620230305193 10/06/2023 poonam 1726006052WL019395 poonam 00048 BKID0009953 1105 1105 Processed 15/06/2023 364119623 poonam BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-082-001/54
(MANPURA GUJRATI) 		1726006082NRG24100620230304985 10/06/2023 dulari bai 1726006082WL019370 dulari bai 00048 BKID0009953 1105 1105 Processed 15/06/2023 364119623 dularibai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-082-001/54
(MANPURA GUJRATI) 		1726006082NRG24100620230304984 10/06/2023 laxminarayan 1726006082WL019370 laxminarayan 00048 BKID0009953 1105 1105 Processed 15/06/2023 364119623 laxminarayan STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-085-002/10
(MENGLADEEP) 		1726006085NRG24100620230304263 10/06/2023 bharat singh 1726006085WL019296 bharat singh 00048 BKID0009953 1326 1326 Processed 15/06/2023 364119623 bharatsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-085-002/42
(MENGLADEEP) 		1726006085NRG24100620230304271 10/06/2023 gend kanwar 1726006085WL019296 gend kanwar 00048 BKID0009953 1326 1326 Processed 15/06/2023 364119623 gendkanwar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-085-002/42-A
(MENGLADEEP) 		1726006085NRG24100620230304273 10/06/2023 Bhammu singh 1726006085WL019296 Bhammu singh 00048 BKID0009953 1326 1326 Processed 15/06/2023 364119623 Bhammusingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-085-002/42-A
(MENGLADEEP) 		1726006085NRG24100620230304274 10/06/2023 Hem kavar 1726006085WL019296 Hem kavar 00048 BKID0009953 1326 1326 Processed 15/06/2023 364119623 Hemkavar BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-085-002/42-B
(MENGLADEEP) 		1726006085NRG24100620230304275 10/06/2023 Gajraj singh 1726006085WL019296 Gajraj singh 00048 BKID0009953 1326 1326 Processed 15/06/2023 364119623 Gajrajsingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-085-002/42-B
(MENGLADEEP) 		1726006085NRG24100620230304276 10/06/2023 Pooja kavar 1726006085WL019296 Pooja kavar 00048 BKID0009953 1326 1326 Processed 15/06/2023 364119623 Poojakavar BANK OF INDIA(508505)
SubTotal 11271 11271
20 NARSINGHGARH MP-26-006-034-001/47
(CHOMA) 		1726006034NRG24100620230305047 10/06/2023 Gorilal 1726006034WL019382 Gorilal 00048 BKID0009955 663 663 Processed 15/06/2023 364119623 Gorilal BANK OF INDIA(508505)
SubTotal 663 663
21 NARSINGHGARH MP-26-006-109-002/124-B
(PIPLIYA BAG) 		1726006109NRG24100620230304638 10/06/2023 Pavitra Dangi 1726006109WL019331 Pavitra Dangi 00048 BKID0009956 1326 1326 Processed 15/06/2023 364119623 PavitraDangi STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-109-002/124-D
(PIPLIYA BAG) 		1726006109NRG24100620230304640 10/06/2023 Kailashnarayan 1726006109WL019331 Kailashnarayan 00048 BKID0009956 1326 1326 Processed 15/06/2023 364119623 Kailashnarayan BANK OF INDIA(508505)
SubTotal 2652 2652
23 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24100620230304249 10/06/2023 Hirdesh 1726006047WL019294 Hirdesh 00048 BKID0009958 884 884 Processed 15/06/2023 364119623 Hirdesh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-047-001/269
(JAMONIYA GANESH) 		1726006047NRG24100620230304253 10/06/2023 bane singh 1726006047WL019294 bane singh 00048 BKID0009958 884 884 Processed 15/06/2023 364119623 banesingh AXIS BANK(607153)
25 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24100620230304945 10/06/2023 dhiraj singh 1726006063WL019368 dhiraj singh 00048 BKID0009958 1105 1105 Processed 15/06/2023 364119623 dhirajsingh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-063-001/18
(KHAJURIYA) 		1726006063NRG24100620230304946 10/06/2023 laxmi bai 1726006063WL019368 laxmi bai 00048 BKID0009958 1105 1105 Processed 15/06/2023 364119623 laxmibai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24100620230304949 10/06/2023 shanti bai 1726006063WL019368 shanti bai 00048 BKID0009958 1105 1105 Processed 15/06/2023 364119623 shantibai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24100620230304956 10/06/2023 kreshna bai 1726006063WL019368 kreshna bai 00048 BKID0009958 1105 1105 Processed 15/06/2023 364119623 kreshnabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24100620230304962 10/06/2023 krishna bai 1726006063WL019368 krishna bai 00048 BKID0009958 1105 1105 Processed 15/06/2023 364119623 krishnabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-063-002/101
(KHAJURIYA) 		1726006063NRG24100620230304963 10/06/2023 jitendra gurjar 1726006063WL019368 jitendra gurjar 00048 BKID0009958 1105 1105 Processed 15/06/2023 364119623 jitendragurjar BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-063-002/101
(KHAJURIYA) 		1726006063NRG24100620230304964 10/06/2023 sangeeta gurjar 1726006063WL019368 sangeeta gurjar 00048 BKID0009958 1105 1105 Processed 15/06/2023 364119623 sangeetagurjar BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-063-003/39
(KHAJURIYA) 		1726006063NRG24100620230304977 10/06/2023 jitendra singh 1726006063WL019368 jitendra singh 00048 BKID0009958 1105 1105 Processed 15/06/2023 364119623 jitendrasingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-070-001/115
(KUDALI) 		1726006070NRG24100620230305049 10/06/2023 gorav 1726006070WL019384 gorav 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 gorav BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-070-001/115-A
(KUDALI) 		1726006070NRG24100620230305053 10/06/2023 Maya Sharma 1726006070WL019384 Maya Sharma 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 MayaSharma BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-070-001/115-A
(KUDALI) 		1726006070NRG24100620230305052 10/06/2023 Maya Sharma 1726006070WL019384 Maya Sharma 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 MayaSharma AXIS BANK(607153)
36 NARSINGHGARH MP-26-006-070-002/176-A
(KUDALI) 		1726006070NRG24100620230305062 10/06/2023 kamla bai 1726006070WL019384 kamla bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 kamlabai BANK OF BARODA(606985)
37 NARSINGHGARH MP-26-006-070-002/178-A
(KUDALI) 		1726006070NRG24100620230305063 10/06/2023 mukesh dhanagar 1726006070WL019384 mukesh dhanagar 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 mukeshdhanagar BANK OF BARODA(606985)
38 NARSINGHGARH MP-26-006-070-002/344
(KUDALI) 		1726006070NRG24100620230305069 10/06/2023 rinku bai 1726006070WL019384 rinku bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 rinkubai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-070-002/344
(KUDALI) 		1726006070NRG24100620230305068 10/06/2023 rinku bai 1726006070WL019384 rinku bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 rinkubai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-070-002/372
(KUDALI) 		1726006070NRG24100620230304880 10/06/2023 sangita 1726006070WL019359 sangita 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 sangita BANK OF BARODA(606985)
41 NARSINGHGARH MP-26-006-070-002/390-A
(KUDALI) 		1726006070NRG24100620230304883 10/06/2023 suresh 1726006070WL019359 suresh 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 suresh BANK OF BARODA(606985)
42 NARSINGHGARH MP-26-006-070-002/393-A
(KUDALI) 		1726006070NRG24100620230305072 10/06/2023 Nisha Gourh 1726006070WL019384 Nisha Gourh 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 NishaGourh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-070-002/59
(KUDALI) 		1726006070NRG24100620230304885 10/06/2023 rup singh 1726006070WL019359 rup singh 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 rupsingh BANK OF BARODA(606985)
44 NARSINGHGARH MP-26-006-070-002/59
(KUDALI) 		1726006070NRG24100620230304884 10/06/2023 sihpra bai 1726006070WL019359 sihpra bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 sihprabai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-109-001/63-C
(PIPLIYA BAG) 		1726006109NRG24100620230304633 10/06/2023 Rameshchandra Yadav 1726006109WL019331 Rameshchandra Yadav 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 RameshchandraYadav NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-109-002/107-D
(PIPLIYA BAG) 		1726006109NRG24100620230304637 10/06/2023 Soram Bai 1726006109WL019331 Soram Bai 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 SoramBai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-109-002/133-C
(PIPLIYA BAG) 		1726006109NRG24100620230304643 10/06/2023 KAVITA DANGI 1726006109WL019331 KAVITA DANGI 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 KAVITADANGI BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-109-002/135-B
(PIPLIYA BAG) 		1726006109NRG24100620230304644 10/06/2023 Rajesh 1726006109WL019331 Rajesh 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-109-002/68-B
(PIPLIYA BAG) 		1726006109NRG24100620230304653 10/06/2023 Prabhulal Dangi 1726006109WL019331 Prabhulal Dangi 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 PrabhulalDangi STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-109-002/84-B
(PIPLIYA BAG) 		1726006109NRG24100620230304656 10/06/2023 Kanhayalal 1726006109WL019331 Kanhayalal 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 Kanhayalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 NARSINGHGARH MP-26-006-109-002/91
(PIPLIYA BAG) 		1726006109NRG24100620230304658 10/06/2023 Radhe Shyam Dangi 1726006109WL019331 Radhe Shyam Dangi 00048 BKID0009958 1326 1326 Processed 15/06/2023 364119623 RadheShyamDangi BANK OF INDIA(508505)
SubTotal 35802 35802
52 NARSINGHGARH MP-26-006-107-001/149-A
(PIPLIYA RASODA) 		1726006107NRG24100620230304577 10/06/2023 jatan bai 1726006107WL019327 jatan bai 00048 BKID0009959 1547 1547 Processed 15/06/2023 364119623 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-107-001/149-A
(PIPLIYA RASODA) 		1726006107NRG24100620230304576 10/06/2023 savjiram 1726006107WL019327 savjiram 00048 BKID0009959 1547 1547 Processed 15/06/2023 364119623 savjiram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 NARSINGHGARH MP-26-006-107-001/23-C
(PIPLIYA RASODA) 		1726006107NRG24100620230304578 10/06/2023 lashminarayan 1726006107WL019327 lashminarayan 00048 BKID0009959 1547 1547 Processed 15/06/2023 364119623 lashminarayan PUNJAB NATIONAL BANK(508568)
55 NARSINGHGARH MP-26-006-107-001/372-A
(PIPLIYA RASODA) 		1726006107NRG24100620230304581 10/06/2023 bhawarlal 1726006107WL019327 bhawarlal 00048 BKID0009959 1547 1547 Processed 15/06/2023 364119623 bhawarlal BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-107-001/542-A
(PIPLIYA RASODA) 		1726006107NRG24100620230304583 10/06/2023 Pavitra 1726006107WL019327 Pavitra 00048 BKID0009959 1547 1547 Processed 15/06/2023 364119623 Pavitra BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-107-001/608
(PIPLIYA RASODA) 		1726006107NRG24100620230304585 10/06/2023 bhanwar lal 1726006107WL019327 bhanwar lal 00048 BKID0009959 1547 1547 Processed 15/06/2023 364119623 bhanwarlal BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-107-001/608
(PIPLIYA RASODA) 		1726006107NRG24100620230304584 10/06/2023 bhanwar lal 1726006107WL019327 bhanwar lal 00048 BKID0009959 1547 1547 Processed 15/06/2023 364119623 bhanwarlal BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-107-001/610
(PIPLIYA RASODA) 		1726006107NRG24100620230304587 10/06/2023 Mukesh 1726006107WL019327 Mukesh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364119623 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-107-001/610
(PIPLIYA RASODA) 		1726006107NRG24100620230304586 10/06/2023 Mukesh 1726006107WL019327 Mukesh 00048 BKID0009959 1326 1326 Processed 15/06/2023 364119623 Mukesh BANK OF INDIA(508505)
SubTotal 13481 13481
61 NARSINGHGARH MP-26-006-107-001/23-C
(PIPLIYA RASODA) 		1726006107NRG24100620230304579 10/06/2023 krishna bai 1726006107WL019327 krishna bai 00354 PUNB0293300 1547 1547 Processed 15/06/2023 364119623 krishnabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
62 NARSINGHGARH MP-26-006-109-002/93-C
(PIPLIYA BAG) 		1726006109NRG24100620230304664 10/06/2023 Geeta Dangi 1726006109WL019331 Geeta Dangi 00415 SBIN0010808 1326 1326 Processed 15/06/2023 364119623 GeetaDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24100620230304256 10/06/2023 raja ram 1726006047WL019294 raja ram 00415 SBIN0010809 884 884 Processed 15/06/2023 364119623 rajaram NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-063-001/22
(KHAJURIYA) 		1726006063NRG24100620230304947 10/06/2023 vinod 1726006063WL019368 vinod 00415 SBIN0010809 1105 1105 Processed 15/06/2023 364119623 vinod STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-063-001/24
(KHAJURIYA) 		1726006063NRG24100620230304948 10/06/2023 bhart singh 1726006063WL019368 bhart singh 00415 SBIN0010809 1105 1105 Processed 15/06/2023 364119623 bhartsingh BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-063-001/29
(KHAJURIYA) 		1726006063NRG24100620230304950 10/06/2023 vishnu 1726006063WL019368 vishnu 00415 SBIN0010809 1105 1105 Processed 15/06/2023 364119623 vishnu STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-063-001/29-A
(KHAJURIYA) 		1726006063NRG24100620230304952 10/06/2023 bhuri bai 1726006063WL019368 bhuri bai 00415 SBIN0010809 1105 1105 Processed 15/06/2023 364119623 bhuribai FINO PAYMENTS BANK LTD(608001)
68 NARSINGHGARH MP-26-006-063-001/29-A
(KHAJURIYA) 		1726006063NRG24100620230304951 10/06/2023 dasrat singh 1726006063WL019368 dasrat singh 00415 SBIN0010809 1105 1105 Processed 15/06/2023 364119623 dasratsingh FINO PAYMENTS BANK LTD(608001)
69 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24100620230304954 10/06/2023 laxmi bai 1726006063WL019368 laxmi bai 00415 SBIN0010809 1105 1105 Processed 15/06/2023 364119623 laxmibai STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-063-001/50-A
(KHAJURIYA) 		1726006063NRG24100620230304957 10/06/2023 dayal singh 1726006063WL019368 dayal singh 00415 SBIN0010809 1105 1105 Processed 15/06/2023 364119623 dayalsingh NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-063-001/50-A
(KHAJURIYA) 		1726006063NRG24100620230304958 10/06/2023 resham bai 1726006063WL019368 resham bai 00415 SBIN0010809 1105 1105 Processed 15/06/2023 364119623 reshambai STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-063-001/8
(KHAJURIYA) 		1726006063NRG24100620230304961 10/06/2023 ramlal 1726006063WL019368 ramlal 00415 SBIN0010809 1105 1105 Processed 15/06/2023 364119623 ramlal STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-063-002/50-A
(KHAJURIYA) 		1726006063NRG24100620230304965 10/06/2023 seema bai 1726006063WL019368 seema bai 00415 SBIN0010809 1105 1105 Processed 15/06/2023 364119623 seemabai NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-063-002/63
(KHAJURIYA) 		1726006063NRG24100620230304969 10/06/2023 dev singh gurjar 1726006063WL019368 dev singh gurjar 00415 SBIN0010809 1105 1105 Processed 15/06/2023 364119623 devsinghgurjar STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-063-003/101-B
(KHAJURIYA) 		1726006063NRG24100620230304974 10/06/2023 gopal singh 1726006063WL019368 gopal singh 00415 SBIN0010809 1105 1105 Processed 15/06/2023 364119623 gopalsingh FINO PAYMENTS BANK LTD(608001)
76 NARSINGHGARH MP-26-006-070-001/115
(KUDALI) 		1726006070NRG24100620230305050 10/06/2023 bhuri bai 1726006070WL019384 bhuri bai 00415 SBIN0010809 1326 1326 Processed 15/06/2023 364119623 bhuribai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-070-002/176-A
(KUDALI) 		1726006070NRG24100620230305061 10/06/2023 naval singh 1726006070WL019384 naval singh 00415 SBIN0010809 1326 1326 Processed 15/06/2023 364119623 navalsingh STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-109-002/56-A
(PIPLIYA BAG) 		1726006109NRG24100620230304650 10/06/2023 Rambabu 1726006109WL019331 Rambabu 00415 SBIN0010809 1326 1326 Processed 15/06/2023 364119623 Rambabu STATE BANK OF INDIA(508548)
SubTotal 18122 18122
79 NARSINGHGARH MP-26-006-047-001/266
(JAMONIYA GANESH) 		1726006047NRG24100620230304251 10/06/2023 VIKRAM SINGH 1726006047WL019294 VIKRAM SINGH 00415 SBIN0030071 884 884 Processed 15/06/2023 364119623 VIKRAMSINGH STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-047-001/269
(JAMONIYA GANESH) 		1726006047NRG24100620230304254 10/06/2023 gaytri bai 1726006047WL019294 gaytri bai 00415 SBIN0030071 884 884 Processed 15/06/2023 364119623 gaytribai STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-047-001/272
(JAMONIYA GANESH) 		1726006047NRG24100620230304255 10/06/2023 RADHESHAYAM 1726006047WL019294 RADHESHAYAM 00415 SBIN0030071 884 884 Processed 15/06/2023 364119623 RADHESHAYAM NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-063-002/77
(KHAJURIYA) 		1726006063NRG24100620230304971 10/06/2023 jagmohan 1726006063WL019368 jagmohan 00415 SBIN0030071 1105 1105 Processed 15/06/2023 364119623 jagmohan BANK OF BARODA(606985)
83 NARSINGHGARH MP-26-006-063-003/31
(KHAJURIYA) 		1726006063NRG24100620230304976 10/06/2023 rajesh 1726006063WL019368 rajesh 00415 SBIN0030071 1105 1105 Processed 15/06/2023 364119623 rajesh FINO PAYMENTS BANK LTD(608001)
84 NARSINGHGARH MP-26-006-063-003/39
(KHAJURIYA) 		1726006063NRG24100620230304978 10/06/2023 bhammu kunwar 1726006063WL019368 bhammu kunwar 00415 SBIN0030071 1105 1105 Processed 15/06/2023 364119623 bhammukunwar STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-070-001/361
(KUDALI) 		1726006070NRG24100620230305056 10/06/2023 girish 1726006070WL019384 girish 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364119623 girish STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-109-002/91-D
(PIPLIYA BAG) 		1726006109NRG24100620230304661 10/06/2023 Hariom Dangi 1726006109WL019331 Hariom Dangi 00415 SBIN0030071 1326 1326 Processed 15/06/2023 364119623 HariomDangi STATE BANK OF INDIA(508548)
SubTotal 8619 8619
87 NARSINGHGARH MP-26-006-109-001/103
(PIPLIYA BAG) 		1726006109NRG24100620230304630 10/06/2023 dhan singh 1726006109WL019331 dhan singh 00415 SBIN0030155 1326 1326 Processed 15/06/2023 364119623 dhansingh BANK OF INDIA(508505)
SubTotal 1326 1326
88 NARSINGHGARH MP-26-006-109-002/73-B
(PIPLIYA BAG) 		1726006109NRG24100620230304654 10/06/2023 Rambabu Dangi 1726006109WL019331 Rambabu Dangi 00415 SBIN0030311 1326 1326 Processed 15/06/2023 364119623 RambabuDangi PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
89 NARSINGHGARH MP-26-006-052-002/845
(JHADLA) 		1726006052NRG24100620230305194 10/06/2023 aashish kumar 1726006052WL019395 aashish kumar 00415 SBIN0030459 1105 1105 Processed 15/06/2023 364119623 aashishkumar STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-082-001/54-A
(MANPURA GUJRATI) 		1726006082NRG24100620230304986 10/06/2023 ramesh 1726006082WL019370 ramesh 00415 SBIN0030459 1105 1105 Processed 15/06/2023 364119623 ramesh STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-082-001/70
(MANPURA GUJRATI) 		1726006082NRG24100620230304989 10/06/2023 balkishan 1726006082WL019370 balkishan 00415 SBIN0030459 1105 1105 Processed 15/06/2023 364119623 balkishan STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-085-002/27-C
(MENGLADEEP) 		1726006085NRG24100620230304268 10/06/2023 Norang bai 1726006085WL019296 Norang bai 00415 SBIN0030459 1326 1326 Processed 15/06/2023 364119623 Norangbai STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-123-003/401-C
(SUKLIYA) 		1726006123NRG24100620230305279 10/06/2023 ABHISHEK 1726006123WL019402 ABHISHEK 00415 SBIN0030459 442 442 Processed 15/06/2023 364119623 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 5083 5083
94 NARSINGHGARH MP-26-006-109-002/131-C
(PIPLIYA BAG) 		1726006109NRG24100620230304642 10/06/2023 Govind Dangi 1726006109WL019331 Govind Dangi 00555 YESB0000680 1326 1326 Processed 15/06/2023 364119623 GovindDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
95 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24100620230304250 10/06/2023 Priyanka Maina 1726006047WL019294 Priyanka Maina 00688 FINO0001001 884 884 Processed 15/06/2023 364119623 PriyankaMaina FINO PAYMENTS BANK LTD(608001)
96 NARSINGHGARH MP-26-006-063-001/10
(KHAJURIYA) 		1726006063NRG24100620230304944 10/06/2023 GHANSHYAM 1726006063WL019368 GHANSHYAM 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119623 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
97 NARSINGHGARH MP-26-006-063-003/95-A
(KHAJURIYA) 		1726006063NRG24100620230304980 10/06/2023 iswar singh 1726006063WL019368 iswar singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364119623 iswarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
98 NARSINGHGARH MP-26-006-063-002/56-A
(KHAJURIYA) 		1726006063NRG24100620230304966 10/06/2023 dev singh gurjar 1726006063WL019368 dev singh gurjar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119623 devsinghgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
99 NARSINGHGARH MP-26-006-063-002/56-B
(KHAJURIYA) 		1726006063NRG24100620230304967 10/06/2023 madrup gurjar 1726006063WL019368 madrup gurjar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364119623 madrupgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2210 2210
100 NARSINGHGARH MP-26-006-070-001/361-A
(KUDALI) 		1726006070NRG24100620230305058 10/06/2023 Anju Gupta 1726006070WL019384 Anju Gupta 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364119623 AnjuGupta NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-070-002/259
(KUDALI) 		1726006070NRG24100620230304878 10/06/2023 kanhaya lal 1726006070WL019359 kanhaya lal 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364119623 kanhayalal BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-070-002/261
(KUDALI) 		1726006070NRG24100620230305065 10/06/2023 roop singh 1726006070WL019384 roop singh 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364119623 roopsingh STATE BANK OF INDIA(508548)
103 NARSINGHGARH MP-26-006-070-002/381-A
(KUDALI) 		1726006070NRG24100620230305070 10/06/2023 hari om 1726006070WL019384 hari om 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364119623 hariom NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-070-002/390
(KUDALI) 		1726006070NRG24100620230304882 10/06/2023 mangi lal 1726006070WL019359 mangi lal 00697 BKID0MG0307 1326 1326 Processed 15/06/2023 364119623 mangilal BANK OF INDIA(508505)
SubTotal 6630 6630
105 NARSINGHGARH MP-26-006-052-002/855
(JHADLA) 		1726006052NRG24100620230305196 10/06/2023 neeraj 1726006052WL019395 neeraj 00697 BKID0MG0316 1105 1105 Processed 15/06/2023 364119623 neeraj BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-052-002/97
(JHADLA) 		1726006052NRG24100620230305200 10/06/2023 kailash bai 1726006052WL019395 kailash bai 00697 BKID0MG0316 1105 1105 Processed 15/06/2023 364119623 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-052-002/97
(JHADLA) 		1726006052NRG24100620230305199 10/06/2023 padam lal 1726006052WL019395 padam lal 00697 BKID0MG0316 1105 1105 Processed 15/06/2023 364119623 padamlal NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-085-002/27-C
(MENGLADEEP) 		1726006085NRG24100620230304267 10/06/2023 Arun malviy 1726006085WL019296 Arun malviy 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364119623 Arunmalviy BANK OF BARODA(606985)
109 NARSINGHGARH MP-26-006-085-002/36
(MENGLADEEP) 		1726006085NRG24100620230304269 10/06/2023 vikram singh 1726006085WL019296 vikram singh 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364119623 vikramsingh BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-085-002/42
(MENGLADEEP) 		1726006085NRG24100620230304270 10/06/2023 Govind singh 1726006085WL019296 Govind singh 00697 BKID0MG0316 1326 1326 Processed 15/06/2023 364119623 Govindsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 7293 7293
111 NARSINGHGARH MP-26-006-063-001/34
(KHAJURIYA) 		1726006063NRG24100620230304953 10/06/2023 hemraj deswali 1726006063WL019368 hemraj deswali 00697 BKID0MG0325 1105 1105 Processed 15/06/2023 364119623 hemrajdeswali FINO PAYMENTS BANK LTD(608001)
112 NARSINGHGARH MP-26-006-063-001/44
(KHAJURIYA) 		1726006063NRG24100620230304955 10/06/2023 manohar 1726006063WL019368 manohar 00697 BKID0MG0325 1105 1105 Processed 15/06/2023 364119623 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
113 NARSINGHGARH MP-26-006-085-002/10-A
(MENGLADEEP) 		1726006085NRG24100620230304266 10/06/2023 Jyoti 1726006085WL019296 Jyoti 00697 BKID0MG0327 1326 1326 Processed 15/06/2023 364119623 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
114 NARSINGHGARH MP-26-006-082-001/54-A
(MANPURA GUJRATI) 		1726006082NRG24100620230304987 10/06/2023 ram bai 1726006082WL019370 ram bai 00697 BKID0MG0329 1105 1105 Processed 15/06/2023 364119623 rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
115 NARSINGHGARH MP-26-006-109-001/103
(PIPLIYA BAG) 		1726006109NRG24100620230304629 10/06/2023 Geetabai Yadav 1726006109WL019331 Geetabai Yadav 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364119623 GeetabaiYadav NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-109-001/18
(PIPLIYA BAG) 		1726006109NRG24100620230304632 10/06/2023 Nanibai Dangi 1726006109WL019331 Nanibai Dangi 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364119623 NanibaiDangi NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-109-002/107-C
(PIPLIYA BAG) 		1726006109NRG24100620230304635 10/06/2023 Shivprasad 1726006109WL019331 Shivprasad 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364119623 Shivprasad NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-109-002/124-C
(PIPLIYA BAG) 		1726006109NRG24100620230304639 10/06/2023 Ganga Bai 1726006109WL019331 Ganga Bai 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364119623 GangaBai BANK OF INDIA(508505)
119 NARSINGHGARH MP-26-006-109-002/135-B
(PIPLIYA BAG) 		1726006109NRG24100620230304645 10/06/2023 Priyanka bai 1726006109WL019331 Priyanka bai 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364119623 Priyankabai NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-109-002/30
(PIPLIYA BAG) 		1726006109NRG24100620230304647 10/06/2023 Guddibai 1726006109WL019331 Guddibai 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364119623 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-109-002/30
(PIPLIYA BAG) 		1726006109NRG24100620230304646 10/06/2023 Laxminarayan 1726006109WL019331 Laxminarayan 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364119623 Laxminarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
122 NARSINGHGARH MP-26-006-109-002/38-B
(PIPLIYA BAG) 		1726006109NRG24100620230304648 10/06/2023 devnarayan 1726006109WL019331 devnarayan 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364119623 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-109-002/56-A
(PIPLIYA BAG) 		1726006109NRG24100620230304651 10/06/2023 Parvati bai 1726006109WL019331 Parvati bai 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364119623 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-109-002/91
(PIPLIYA BAG) 		1726006109NRG24100620230304657 10/06/2023 Ramprasad 1726006109WL019331 Ramprasad 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364119623 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-109-002/91
(PIPLIYA BAG) 		1726006109NRG24100620230304659 10/06/2023 sushila bai 1726006109WL019331 sushila bai 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364119623 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-109-002/91-A
(PIPLIYA BAG) 		1726006109NRG24100620230304660 10/06/2023 Jagdish Dangi 1726006109WL019331 Jagdish Dangi 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364119623 JagdishDangi BANK OF INDIA(508505)
127 NARSINGHGARH MP-26-006-109-002/93
(PIPLIYA BAG) 		1726006109NRG24100620230304662 10/06/2023 Dulichand 1726006109WL019331 Dulichand 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364119623 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-109-002/94-A
(PIPLIYA BAG) 		1726006109NRG24100620230304665 10/06/2023 Rukmani Dangi 1726006109WL019331 Rukmani Dangi 00697 BKID0MG0335 1326 1326 Processed 15/06/2023 364119623 RukmaniDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
129 NARSINGHGARH MP-26-006-107-001/611
(PIPLIYA RASODA) 		1726006107NRG24100620230304589 10/06/2023 Suresh Kumar 1726006107WL019327 Suresh Kumar 00697 BKID0MG0338 1326 1326 Processed 15/06/2023 364119623 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
130 NARSINGHGARH MP-26-006-052-002/379
(JHADLA) 		1726006052NRG24100620230305192 10/06/2023 gulab singh 1726006052WL019395 gulab singh 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364119623 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-109-001/98-D
(PIPLIYA BAG) 		1726006109NRG24100620230304634 10/06/2023 Heera Lal 1726006109WL019331 Heera Lal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364119623 HeeraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2431 2431
Total 161772 161772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100623APB_FTO_82528 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_100623APB_FTO_82528 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
3 NARSINGHGARH MP1726006_100623APB_FTO_82528 Bank of Baroda BARB0VJNSGR Narsinghgarh 7956
4 NARSINGHGARH MP1726006_100623APB_FTO_82528 Bank of India BKID0009072 BAIRAGARH 1105
5 NARSINGHGARH MP1726006_100623APB_FTO_82528 Bank of India BKID0009953 KURAWAR 11271
6 NARSINGHGARH MP1726006_100623APB_FTO_82528 Bank of India BKID0009955 TALEN 663
7 NARSINGHGARH MP1726006_100623APB_FTO_82528 Bank of India BKID0009956 BIAORA SSI 2652
8 NARSINGHGARH MP1726006_100623APB_FTO_82528 Bank of India BKID0009958 NARSINGHGARH 35802
9 NARSINGHGARH MP1726006_100623APB_FTO_82528 Bank of India BKID0009959 BODA 13481
10 NARSINGHGARH MP1726006_100623APB_FTO_82528 Punjab National Bank PUNB0293300 PACHORE 1547
11 NARSINGHGARH MP1726006_100623APB_FTO_82528 State Bank of India SBIN0010808 BIAORA 1326
12 NARSINGHGARH MP1726006_100623APB_FTO_82528 State Bank of India SBIN0010809 NARSINGHGARH 18122
13 NARSINGHGARH MP1726006_100623APB_FTO_82528 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8619
14 NARSINGHGARH MP1726006_100623APB_FTO_82528 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
15 NARSINGHGARH MP1726006_100623APB_FTO_82528 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
16 NARSINGHGARH MP1726006_100623APB_FTO_82528 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5083
17 NARSINGHGARH MP1726006_100623APB_FTO_82528 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
18 NARSINGHGARH MP1726006_100623APB_FTO_82528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
19 NARSINGHGARH MP1726006_100623APB_FTO_82528 Fino Payments Bank Ltd FINO0001446 MP RO 2210
20 NARSINGHGARH MP1726006_100623APB_FTO_82528 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
21 NARSINGHGARH MP1726006_100623APB_FTO_82528 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 7293
22 NARSINGHGARH MP1726006_100623APB_FTO_82528 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2210
23 NARSINGHGARH MP1726006_100623APB_FTO_82528 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326
24 NARSINGHGARH MP1726006_100623APB_FTO_82528 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1105
25 NARSINGHGARH MP1726006_100623APB_FTO_82528 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 18564
26 NARSINGHGARH MP1726006_100623APB_FTO_82528 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
27 NARSINGHGARH MP1726006_100623APB_FTO_82528 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1105
28 NARSINGHGARH MP1726006_100623APB_FTO_82528 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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