Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:56:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_021223APB_FTO_372008
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-26-006-112-003/19-A
(RAMGARH) 		1726006112NRG24021220230768551 02/12/2023 bahadur singh 1726006112WL061819 bahadur singh 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 317639396 bahadursingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-042-001/183
(GINDOLI) 		1726006042NRG24021220230768200 02/12/2023 Elkar Singh 1726006042WL061791 Elkar Singh 00048 BKID0009953 1326 1326 Processed 01/01/2024 317639396 ElkarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-103-004/21
(PATELPURA) 		1726006103NRG24021220230768429 02/12/2023 salim kha 1726006103WL061806 salim kha 00048 BKID0009953 1547 1547 Processed 01/01/2024 317639396 salimkha BANK OF INDIA(508505)
SubTotal 2873 2873
4 NARSINGHGARH MP-26-006-016-001/157
(BARWAN KHURRAM) 		1726006016NRG24021220230768080 02/12/2023 bharat 1726006016WL061783 bharat 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 bharat BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-016-001/157
(BARWAN KHURRAM) 		1726006016NRG24021220230768079 02/12/2023 devkaran 1726006016WL061783 devkaran 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 devkaran BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-016-001/157
(BARWAN KHURRAM) 		1726006016NRG24021220230768078 02/12/2023 hariprasad 1726006016WL061783 hariprasad 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 hariprasad BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-016-001/170-A
(BARWAN KHURRAM) 		1726006016NRG24021220230768081 02/12/2023 lad singh 1726006016WL061783 lad singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 ladsingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-016-001/170-B
(BARWAN KHURRAM) 		1726006016NRG24021220230768083 02/12/2023 rajendra singh 1726006016WL061783 rajendra singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 rajendrasingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-016-001/184
(BARWAN KHURRAM) 		1726006016NRG24021220230768086 02/12/2023 krishna bai 1726006016WL061783 krishna bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 krishnabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-016-001/184
(BARWAN KHURRAM) 		1726006016NRG24021220230768085 02/12/2023 suresh kumar 1726006016WL061783 suresh kumar 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 sureshkumar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-016-001/192
(BARWAN KHURRAM) 		1726006016NRG24021220230768087 02/12/2023 Anandi lal 1726006016WL061783 Anandi lal 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 Anandilal BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-016-001/192
(BARWAN KHURRAM) 		1726006016NRG24021220230768088 02/12/2023 Sunita bai 1726006016WL061783 Sunita bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 Sunitabai HDFC BANK LTD(607152)
13 NARSINGHGARH MP-26-006-016-001/235
(BARWAN KHURRAM) 		1726006016NRG24021220230768089 02/12/2023 chotu lal 1726006016WL061783 chotu lal 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 chotulal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-016-001/235
(BARWAN KHURRAM) 		1726006016NRG24021220230768090 02/12/2023 savitribai 1726006016WL061783 savitribai 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 savitribai STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-016-001/260
(BARWAN KHURRAM) 		1726006016NRG24021220230768092 02/12/2023 anil 1726006016WL061783 anil 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 anil BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-016-001/260
(BARWAN KHURRAM) 		1726006016NRG24021220230768091 02/12/2023 munni bai 1726006016WL061783 munni bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 munnibai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-016-001/263-A
(BARWAN KHURRAM) 		1726006016NRG24021220230768094 02/12/2023 nirmla bai 1726006016WL061783 nirmla bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 nirmlabai INDUSIND BANK(607189)
18 NARSINGHGARH MP-26-006-016-001/263-A
(BARWAN KHURRAM) 		1726006016NRG24021220230768093 02/12/2023 rajesh kumar 1726006016WL061783 rajesh kumar 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 rajeshkumar BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-016-001/274
(BARWAN KHURRAM) 		1726006016NRG24021220230768095 02/12/2023 ishwar singh 1726006016WL061783 ishwar singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 ishwarsingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-016-001/274
(BARWAN KHURRAM) 		1726006016NRG24021220230768096 02/12/2023 rekh bai 1726006016WL061783 rekh bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 rekhbai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-016-001/281
(BARWAN KHURRAM) 		1726006016NRG24021220230768097 02/12/2023 balram 1726006016WL061783 balram 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 balram BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-016-001/281
(BARWAN KHURRAM) 		1726006016NRG24021220230768098 02/12/2023 vidhya bai 1726006016WL061783 vidhya bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-016-001/281-A
(BARWAN KHURRAM) 		1726006016NRG24021220230768099 02/12/2023 shankar lal 1726006016WL061783 shankar lal 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 shankarlal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-016-001/281-A
(BARWAN KHURRAM) 		1726006016NRG24021220230768100 02/12/2023 shanta bai 1726006016WL061783 shanta bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 shantabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-016-001/326
(BARWAN KHURRAM) 		1726006016NRG24021220230768101 02/12/2023 kantaprasad 1726006016WL061783 kantaprasad 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 kantaprasad BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-042-001/51-A
(GINDOLI) 		1726006042NRG24021220230768202 02/12/2023 HEMU BAI 1726006042WL061791 HEMU BAI 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 HEMUBAI BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-042-001/89-B
(GINDOLI) 		1726006042NRG24021220230768207 02/12/2023 Makhan Singh 1726006042WL061791 Makhan Singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 MakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-042-002/147-C
(GINDOLI) 		1726006042NRG24021220230768171 02/12/2023 KAJAL 1726006042WL061790 KAJAL 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 KAJAL BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-042-002/147-D
(GINDOLI) 		1726006042NRG24021220230768173 02/12/2023 AMRAT BAI 1726006042WL061790 AMRAT BAI 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 AMRATBAI BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-042-002/148
(GINDOLI) 		1726006042NRG24021220230768174 02/12/2023 RAMBABU KEWAT 1726006042WL061790 RAMBABU KEWAT 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 RAMBABUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-042-002/148-A
(GINDOLI) 		1726006042NRG24021220230768175 02/12/2023 NIRBHAY SINGH 1726006042WL061790 NIRBHAY SINGH 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 NIRBHAYSINGH BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-042-002/148-A
(GINDOLI) 		1726006042NRG24021220230768176 02/12/2023 SEEMA BAI 1726006042WL061790 SEEMA BAI 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 SEEMABAI BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-042-002/154-C
(GINDOLI) 		1726006042NRG24011220230765858 02/12/2023 BULI BAI 1726006042WL061659 BULI BAI 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 BULIBAI INDUSIND BANK(607189)
34 NARSINGHGARH MP-26-006-042-002/154-C
(GINDOLI) 		1726006042NRG24011220230765857 02/12/2023 RAMES 1726006042WL061659 RAMES 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 RAMES BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-042-002/154-D
(GINDOLI) 		1726006042NRG24011220230765859 02/12/2023 PREM 1726006042WL061659 PREM 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 PREM FINO PAYMENTS BANK LTD(608001)
36 NARSINGHGARH MP-26-006-042-002/42-A
(GINDOLI) 		1726006042NRG24021220230768212 02/12/2023 Keshar Bai 1726006042WL061791 Keshar Bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 KesharBai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-042-002/42-A
(GINDOLI) 		1726006042NRG24021220230768211 02/12/2023 PADASINGHJATAV 1726006042WL061791 PADASINGHJATAV 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 PADASINGHJATAV BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-042-002/57-B
(GINDOLI) 		1726006042NRG24021220230768213 02/12/2023 Ashok 1726006042WL061791 Ashok 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 Ashok BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-042-002/57-B
(GINDOLI) 		1726006042NRG24021220230768214 02/12/2023 meena 1726006042WL061791 meena 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 meena BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-042-002/78
(GINDOLI) 		1726006042NRG24021220230768215 02/12/2023 bhagirath 1726006042WL061791 bhagirath 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-042-002/78
(GINDOLI) 		1726006042NRG24021220230768216 02/12/2023 BHAGVATI BAI 1726006042WL061791 BHAGVATI BAI 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 BHAGVATIBAI BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-042-002/86-B
(GINDOLI) 		1726006042NRG24021220230768218 02/12/2023 gorilal 1726006042WL061791 gorilal 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 gorilal NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-042-003/110
(GINDOLI) 		1726006042NRG24021220230768177 02/12/2023 chotu singh 1726006042WL061790 chotu singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 chotusingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-042-003/169-C
(GINDOLI) 		1726006042NRG24021220230768180 02/12/2023 BANTI 1726006042WL061790 BANTI 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 BANTI BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-042-003/191-B
(GINDOLI) 		1726006042NRG24021220230768181 02/12/2023 munna khan 1726006042WL061790 munna khan 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 munnakhan STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-042-003/191-B
(GINDOLI) 		1726006042NRG24021220230768182 02/12/2023 sabhana bee 1726006042WL061790 sabhana bee 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 sabhanabee INDUSIND BANK(607189)
47 NARSINGHGARH MP-26-006-042-003/192
(GINDOLI) 		1726006042NRG24021220230768186 02/12/2023 ARBAJ KHAN 1726006042WL061790 ARBAJ KHAN 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 ARBAJKHAN BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-042-003/192
(GINDOLI) 		1726006042NRG24021220230768184 02/12/2023 BHURE KHAN 1726006042WL061790 BHURE KHAN 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 BHUREKHAN STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-042-003/192
(GINDOLI) 		1726006042NRG24021220230768185 02/12/2023 BHUREE BEE 1726006042WL061790 BHUREE BEE 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 BHUREEBEE STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-042-003/193-B
(GINDOLI) 		1726006042NRG24021220230768187 02/12/2023 LEELA BAI 1726006042WL061790 LEELA BAI 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 LEELABAI BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-042-003/202
(GINDOLI) 		1726006042NRG24021220230768191 02/12/2023 LAKHAN 1726006042WL061790 LAKHAN 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 LAKHAN STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-042-003/221
(GINDOLI) 		1726006042NRG24021220230768195 02/12/2023 Debilal 1726006042WL061790 Debilal 00048 BKID0009955 1326 1326 Processed 01/01/2024 317639396 Debilal PUNJAB NATIONAL BANK(508568)
SubTotal 64974 64974
53 NARSINGHGARH MP-26-006-109-002/79-B
(PIPLIYA BAG) 		1726006109NRG24021220230768393 02/12/2023 Pradhum Dangi 1726006109WL061802 Pradhum Dangi 00048 BKID0009956 1326 1326 Processed 01/01/2024 317639396 PradhumDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-109-001/81
(PIPLIYA BAG) 		1726006109NRG24021220230768382 02/12/2023 Kanhayalal 1726006109WL061802 Kanhayalal 00048 BKID0009958 1326 1326 Processed 01/01/2024 317639396 Kanhayalal BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-109-001/88
(PIPLIYA BAG) 		1726006109NRG24021220230768384 02/12/2023 Phool singh 1726006109WL061802 Phool singh 00048 BKID0009958 1326 1326 Processed 01/01/2024 317639396 Phoolsingh BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24021220230768386 02/12/2023 devchand 1726006109WL061802 devchand 00048 BKID0009958 1326 1326 Processed 01/01/2024 317639396 devchand BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-109-002/133-C
(PIPLIYA BAG) 		1726006109NRG24021220230768389 02/12/2023 KAVITA DANGI 1726006109WL061802 KAVITA DANGI 00048 BKID0009958 1326 1326 Processed 01/01/2024 317639396 KAVITADANGI BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-109-002/135-B
(PIPLIYA BAG) 		1726006109NRG24021220230768390 02/12/2023 Rajesh 1726006109WL061802 Rajesh 00048 BKID0009958 1326 1326 Processed 01/01/2024 317639396 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
59 NARSINGHGARH MP-26-006-008-001/54-A
(BAKANI) 		1726006008NRG24021220230768525 02/12/2023 DEEPAK SINGH 1726006008WL061815 DEEPAK SINGH 00048 BKID0009959 221 221 Processed 01/01/2024 317639396 DEEPAKSINGH BANK OF INDIA(508505)
SubTotal 221 221
60 NARSINGHGARH MP-26-006-112-003/32-A
(RAMGARH) 		1726006112NRG24021220230768556 02/12/2023 HEMKUNWAR 1726006112WL061819 HEMKUNWAR 00078 CNRB0006731 1326 1326 Processed 01/01/2024 317639396 HEMKUNWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 NARSINGHGARH MP-26-006-124-001/70-B
(TAJIPURA) 		1726006124NRG24021220230768320 02/12/2023 jakaulla 1726006124WL061797 jakaulla 00168 ICIC0003030 1326 1326 Processed 01/01/2024 317639396 jakaulla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 NARSINGHGARH MP-26-006-042-002/223
(GINDOLI) 		1726006042NRG24011220230765853 02/12/2023 Durgesh Sharma 1726006042WL061657 Durgesh Sharma 00354 PUNB0293300 1105 1105 Processed 01/01/2024 317639396 DurgeshSharma BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-042-002/223
(GINDOLI) 		1726006042NRG24011220230765854 02/12/2023 Rani Sharma 1726006042WL061657 Rani Sharma 00354 PUNB0293300 1105 1105 Processed 01/01/2024 317639396 RaniSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
64 NARSINGHGARH MP-26-006-024-002/301-A
(BIHAR) 		1726006024NRG24021220230768527 02/12/2023 gora ahirwar 1726006024WL061816 gora ahirwar 00415 SBIN0010809 1326 1326 Processed 01/01/2024 317639396 goraahirwar NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-109-001/82-A
(PIPLIYA BAG) 		1726006109NRG24021220230768383 02/12/2023 Ghanshyam Dangi 1726006109WL061802 Ghanshyam Dangi 00415 SBIN0010809 1326 1326 Processed 01/01/2024 317639396 GhanshyamDangi STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-112-003/28-A
(RAMGARH) 		1726006112NRG24021220230768554 02/12/2023 KRASHNAKUNWAR 1726006112WL061819 KRASHNAKUNWAR 00415 SBIN0010809 1326 1326 Processed 01/01/2024 317639396 KRASHNAKUNWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
67 NARSINGHGARH MP-26-006-016-001/1-B
(BARWAN KHURRAM) 		1726006016NRG24021220230768077 02/12/2023 dhapu bai 1726006016WL061783 dhapu bai 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 dhapubai STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-016-001/170-A
(BARWAN KHURRAM) 		1726006016NRG24021220230768082 02/12/2023 shilochana 1726006016WL061783 shilochana 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 shilochana STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-016-001/170-B
(BARWAN KHURRAM) 		1726006016NRG24021220230768084 02/12/2023 anju bai 1726006016WL061783 anju bai 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 anjubai STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-016-001/326
(BARWAN KHURRAM) 		1726006016NRG24021220230768102 02/12/2023 savitri bai 1726006016WL061783 savitri bai 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 savitribai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-042-001/113
(GINDOLI) 		1726006042NRG24021220230768169 02/12/2023 Kelash 1726006042WL061790 Kelash 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 Kelash STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-042-001/51-A
(GINDOLI) 		1726006042NRG24021220230768203 02/12/2023 Ishvar Singh 1726006042WL061791 Ishvar Singh 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 IshvarSingh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-042-001/58-A
(GINDOLI) 		1726006042NRG24021220230768204 02/12/2023 KANTA BAI 1726006042WL061791 KANTA BAI 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 KANTABAI STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-042-001/72-A
(GINDOLI) 		1726006042NRG24021220230768206 02/12/2023 Gayatri Mogiya 1726006042WL061791 Gayatri Mogiya 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 GayatriMogiya STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-042-002/153
(GINDOLI) 		1726006042NRG24021220230768208 02/12/2023 SATYANARAYAN 1726006042WL061791 SATYANARAYAN 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 SATYANARAYAN STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-042-002/153
(GINDOLI) 		1726006042NRG24021220230768209 02/12/2023 SHILA BAI 1726006042WL061791 SHILA BAI 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 SHILABAI STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-042-003/101-B
(GINDOLI) 		1726006042NRG24021220230768220 02/12/2023 nurja bee 1726006042WL061791 nurja bee 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 nurjabee HDFC BANK LTD(607152)
78 NARSINGHGARH MP-26-006-042-003/168-D
(GINDOLI) 		1726006042NRG24021220230768179 02/12/2023 ashok 1726006042WL061790 ashok 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 ashok STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-042-003/194-A
(GINDOLI) 		1726006042NRG24021220230768189 02/12/2023 LAXMI 1726006042WL061790 LAXMI 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 LAXMI STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-042-003/194-A
(GINDOLI) 		1726006042NRG24021220230768188 02/12/2023 POOJA 1726006042WL061790 POOJA 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 POOJA STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-042-003/196-B
(GINDOLI) 		1726006042NRG24021220230768190 02/12/2023 mahendra 1726006042WL061790 mahendra 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 mahendra BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-042-003/203
(GINDOLI) 		1726006042NRG24021220230768193 02/12/2023 Kala Bai 1726006042WL061790 Kala Bai 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 KalaBai STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-042-003/212
(GINDOLI) 		1726006042NRG24021220230768194 02/12/2023 Bhanupratap Singh Chouhan 1726006042WL061790 Bhanupratap Singh Chouhan 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 BhanupratapSinghChouhan BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-042-003/221
(GINDOLI) 		1726006042NRG24021220230768196 02/12/2023 Seeta Bai 1726006042WL061790 Seeta Bai 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 SeetaBai STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-042-003/54
(GINDOLI) 		1726006042NRG24021220230768198 02/12/2023 Gorii lal 1726006042WL061790 Gorii lal 00415 SBIN0015772 1326 1326 Processed 01/01/2024 317639396 Goriilal BANK OF INDIA(508505)
SubTotal 25194 25194
86 NARSINGHGARH MP-26-006-109-001/88-A
(PIPLIYA BAG) 		1726006109NRG24021220230768385 02/12/2023 AJAD KUMAR 1726006109WL061802 AJAD KUMAR 00415 SBIN0030071 1326 1326 Processed 01/01/2024 317639396 AJADKUMAR STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-112-003/28-A
(RAMGARH) 		1726006112NRG24021220230768553 02/12/2023 DASHRATH SINGH 1726006112WL061819 DASHRATH SINGH 00415 SBIN0030071 1326 1326 Processed 01/01/2024 317639396 DASHRATHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 NARSINGHGARH MP-26-006-112-003/32-B
(RAMGARH) 		1726006112NRG24021220230768557 02/12/2023 BHUPENDRA SINGH 1726006112WL061819 BHUPENDRA SINGH 00415 SBIN0030071 1326 1326 Processed 01/01/2024 317639396 BHUPENDRASINGH STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-112-003/32-B
(RAMGARH) 		1726006112NRG24021220230768558 02/12/2023 KRISHNA KANWAR 1726006112WL061819 KRISHNA KANWAR 00415 SBIN0030071 1326 1326 Processed 01/01/2024 317639396 KRISHNAKANWAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
90 NARSINGHGARH MP-26-006-103-004/110
(PATELPURA) 		1726006103NRG24021220230768428 02/12/2023 rajesh 1726006103WL061806 rajesh 00415 SBIN0030247 1989 1989 Processed 01/01/2024 317639396 rajesh NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-124-001/104-A
(TAJIPURA) 		1726006124NRG24021220230768314 02/12/2023 ekbal 1726006124WL061797 ekbal 00415 SBIN0030247 1547 1547 Processed 01/01/2024 317639396 ekbal STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-124-001/70-C
(TAJIPURA) 		1726006124NRG24021220230768322 02/12/2023 matiulla 1726006124WL061797 matiulla 00415 SBIN0030247 1547 1547 Processed 01/01/2024 317639396 matiulla STATE BANK OF INDIA(508548)
SubTotal 5083 5083
93 NARSINGHGARH MP-26-006-124-001/221
(TAJIPURA) 		1726006124NRG24021220230768316 02/12/2023 NOSAD 1726006124WL061797 NOSAD 00415 SBIN0030459 1547 1547 Processed 01/01/2024 317639396 NOSAD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
94 NARSINGHGARH MP-26-006-042-003/101-B
(GINDOLI) 		1726006042NRG24021220230768219 02/12/2023 jamil khan 1726006042WL061791 jamil khan 00415 SBIN0030465 1326 1326 Processed 01/01/2024 317639396 jamilkhan BANK OF INDIA(508505)
SubTotal 1326 1326
95 NARSINGHGARH MP-26-006-109-002/131-C
(PIPLIYA BAG) 		1726006109NRG24021220230768388 02/12/2023 Govind Dangi 1726006109WL061802 Govind Dangi 00555 YESB0000680 1326 1326 Processed 01/01/2024 317639396 GovindDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 NARSINGHGARH MP-26-006-042-001/180
(GINDOLI) 		1726006042NRG24021220230768199 02/12/2023 Surajsingh 1726006042WL061791 Surajsingh 00662 BDBL0001501 1326 1326 Processed 01/01/2024 317639396 Surajsingh BANK OF INDIA(508505)
SubTotal 1326 1326
97 NARSINGHGARH MP-26-006-042-003/41-C
(GINDOLI) 		1726006042NRG24021220230768221 02/12/2023 JAHID KHAN 1726006042WL061791 JAHID KHAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 317639396 JAHIDKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
98 NARSINGHGARH MP-26-006-042-001/72-A
(GINDOLI) 		1726006042NRG24021220230768205 02/12/2023 manohar 1726006042WL061791 manohar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317639396 manohar STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-042-002/192
(GINDOLI) 		1726006042NRG24021220230768210 02/12/2023 bheru singh 1726006042WL061791 bheru singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317639396 bherusingh BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-042-002/86-B
(GINDOLI) 		1726006042NRG24021220230768217 02/12/2023 Dhanraj 1726006042WL061791 Dhanraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 317639396 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
101 NARSINGHGARH MP-26-006-103-004/110
(PATELPURA) 		1726006103NRG24021220230768427 02/12/2023 Jitendra Kumar Nath 1726006103WL061806 Jitendra Kumar Nath 00697 BKID0MG0312 1989 1989 Processed 01/01/2024 317639396 JitendraKumarNath NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-103-004/21
(PATELPURA) 		1726006103NRG24021220230768430 02/12/2023 Samim Bee 1726006103WL061806 Samim Bee 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 317639396 SamimBee NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-124-001/104-A
(TAJIPURA) 		1726006124NRG24021220230768315 02/12/2023 bhuri bee 1726006124WL061797 bhuri bee 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 317639396 bhuribee NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-124-001/221
(TAJIPURA) 		1726006124NRG24021220230768317 02/12/2023 Jakhera Bee 1726006124WL061797 Jakhera Bee 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 317639396 JakheraBee INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARSINGHGARH MP-26-006-124-001/70-A
(TAJIPURA) 		1726006124NRG24021220230768318 02/12/2023 jaiulla kha 1726006124WL061797 jaiulla kha 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 317639396 jaiullakha INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARSINGHGARH MP-26-006-124-001/70-A
(TAJIPURA) 		1726006124NRG24021220230768319 02/12/2023 shahnaj bee 1726006124WL061797 shahnaj bee 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 317639396 shahnajbee INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARSINGHGARH MP-26-006-124-001/70-B
(TAJIPURA) 		1726006124NRG24021220230768321 02/12/2023 samroja bee 1726006124WL061797 samroja bee 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 317639396 samrojabee NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-124-001/70-C
(TAJIPURA) 		1726006124NRG24021220230768323 02/12/2023 shabana bee 1726006124WL061797 shabana bee 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 317639396 shabanabee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
109 NARSINGHGARH MP-26-006-112-003/19-A
(RAMGARH) 		1726006112NRG24021220230768552 02/12/2023 Ucchap kunwar 1726006112WL061819 Ucchap kunwar 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 317639396 Ucchapkunwar NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-112-003/32-A
(RAMGARH) 		1726006112NRG24021220230768555 02/12/2023 HEMRAJ SINGH 1726006112WL061819 HEMRAJ SINGH 00697 BKID0MG0325 1326 1326 Processed 01/01/2024 317639396 HEMRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
111 NARSINGHGARH MP-26-006-024-002/145
(BIHAR) 		1726006024NRG24021220230768526 02/12/2023 Gyarshibai 1726006024WL061816 Gyarshibai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317639396 Gyarshibai NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-024-002/42
(BIHAR) 		1726006024NRG24021220230768529 02/12/2023 Kamlabai 1726006024WL061816 Kamlabai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317639396 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-024-002/42
(BIHAR) 		1726006024NRG24021220230768528 02/12/2023 Raisingh 1726006024WL061816 Raisingh 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317639396 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-024-002/49
(BIHAR) 		1726006024NRG24021220230768531 02/12/2023 bhavri bai 1726006024WL061816 bhavri bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317639396 bhavribai RATNAKAR BANK(607393)
115 NARSINGHGARH MP-26-006-024-002/49
(BIHAR) 		1726006024NRG24021220230768530 02/12/2023 KANHAYA LAL 1726006024WL061816 KANHAYA LAL 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317639396 KANHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-024-002/77
(BIHAR) 		1726006024NRG24021220230768533 02/12/2023 Bhavri bai 1726006024WL061816 Bhavri bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317639396 Bhavribai NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-024-002/77
(BIHAR) 		1726006024NRG24021220230768532 02/12/2023 Kanverlal 1726006024WL061816 Kanverlal 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317639396 Kanverlal NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG24021220230768534 02/12/2023 gulab singh 1726006024WL061816 gulab singh 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317639396 gulabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
119 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG24021220230768535 02/12/2023 resam bai 1726006024WL061816 resam bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317639396 resambai NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-109-001/63-C
(PIPLIYA BAG) 		1726006109NRG24021220230768381 02/12/2023 Rameshchandar 1726006109WL061802 Rameshchandar 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317639396 Rameshchandar NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24021220230768387 02/12/2023 Bhagirath 1726006109WL061802 Bhagirath 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317639396 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-109-002/135-B
(PIPLIYA BAG) 		1726006109NRG24021220230768391 02/12/2023 Priyanka bai 1726006109WL061802 Priyanka bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317639396 Priyankabai NARMADA JHABUA GRAMIN BANK(508515)
123 NARSINGHGARH MP-26-006-109-002/56
(PIPLIYA BAG) 		1726006109NRG24021220230768392 02/12/2023 rajal bai 1726006109WL061802 rajal bai 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317639396 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-109-002/93
(PIPLIYA BAG) 		1726006109NRG24021220230768394 02/12/2023 Dulichand 1726006109WL061802 Dulichand 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317639396 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-109-002/94-A
(PIPLIYA BAG) 		1726006109NRG24021220230768395 02/12/2023 Rukmani Dangi 1726006109WL061802 Rukmani Dangi 00697 BKID0MG0335 1326 1326 Processed 01/01/2024 317639396 RukmaniDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
126 NARSINGHGARH MP-26-006-042-001/113
(GINDOLI) 		1726006042NRG24021220230768170 02/12/2023 Kanchan Bai 1726006042WL061790 Kanchan Bai 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 317639396 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSINGHGARH MP-26-006-042-001/38-B
(GINDOLI) 		1726006042NRG24021220230768201 02/12/2023 ANITABAI 1726006042WL061791 ANITABAI 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 317639396 ANITABAI STATE BANK OF INDIA(508548)
128 NARSINGHGARH MP-26-006-042-002/147-D
(GINDOLI) 		1726006042NRG24021220230768172 02/12/2023 Gordhan Singh 1726006042WL061790 Gordhan Singh 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 317639396 GordhanSingh NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-042-003/110
(GINDOLI) 		1726006042NRG24021220230768178 02/12/2023 Vishnu Kunwar 1726006042WL061790 Vishnu Kunwar 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 317639396 VishnuKunwar STATE BANK OF INDIA(508548)
130 NARSINGHGARH MP-26-006-042-003/191-B
(GINDOLI) 		1726006042NRG24021220230768183 02/12/2023 Halim Khan 1726006042WL061790 Halim Khan 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 317639396 HalimKhan NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-042-003/203
(GINDOLI) 		1726006042NRG24021220230768192 02/12/2023 Mohan 1726006042WL061790 Mohan 00697 BKID0MG0337 1326 1326 Processed 01/01/2024 317639396 Mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
132 NARSINGHGARH MP-26-006-042-001/225
(GINDOLI) 		1726006042NRG24011220230765855 02/12/2023 Koushalya Bai 1726006042WL061658 Koushalya Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317639396 KoushalyaBai STATE BANK OF INDIA(508548)
133 NARSINGHGARH MP-26-006-042-001/225
(GINDOLI) 		1726006042NRG24011220230765856 02/12/2023 Padam Bai 1726006042WL061658 Padam Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317639396 PadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 178347 178347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_021223APB_FTO_372008 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_021223APB_FTO_372008 Bank of India BKID0009953 KURAWAR 2873
3 NARSINGHGARH MP1726006_021223APB_FTO_372008 Bank of India BKID0009955 TALEN 64974
4 NARSINGHGARH MP1726006_021223APB_FTO_372008 Bank of India BKID0009956 BIAORA SSI 1326
5 NARSINGHGARH MP1726006_021223APB_FTO_372008 Bank of India BKID0009958 NARSINGHGARH 6630
6 NARSINGHGARH MP1726006_021223APB_FTO_372008 Bank of India BKID0009959 BODA 221
7 NARSINGHGARH MP1726006_021223APB_FTO_372008 Canara Bank CNRB0006731 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_021223APB_FTO_372008 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
9 NARSINGHGARH MP1726006_021223APB_FTO_372008 Punjab National Bank PUNB0293300 PACHORE 2210
10 NARSINGHGARH MP1726006_021223APB_FTO_372008 State Bank of India SBIN0010809 NARSINGHGARH 3978
11 NARSINGHGARH MP1726006_021223APB_FTO_372008 State Bank of India SBIN0015772 TALEN 25194
12 NARSINGHGARH MP1726006_021223APB_FTO_372008 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
13 NARSINGHGARH MP1726006_021223APB_FTO_372008 State Bank of India SBIN0030247 IKLERA(TALEN) 5083
14 NARSINGHGARH MP1726006_021223APB_FTO_372008 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
15 NARSINGHGARH MP1726006_021223APB_FTO_372008 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
16 NARSINGHGARH MP1726006_021223APB_FTO_372008 YES BANK LTD YESB0000680 RAJGARH, MADHYA PRADESH 1326
17 NARSINGHGARH MP1726006_021223APB_FTO_372008 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
18 NARSINGHGARH MP1726006_021223APB_FTO_372008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 NARSINGHGARH MP1726006_021223APB_FTO_372008 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 NARSINGHGARH MP1726006_021223APB_FTO_372008 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 12597
21 NARSINGHGARH MP1726006_021223APB_FTO_372008 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
22 NARSINGHGARH MP1726006_021223APB_FTO_372008 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 19890
23 NARSINGHGARH MP1726006_021223APB_FTO_372008 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 7956
24 NARSINGHGARH MP1726006_021223APB_FTO_372008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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