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-26-006-092-002/165-B (NANDGAON)
|
1726006092NRG24010720230431147
|
01/07/2023
|
pawan nagar
|
1726006092WL027537
|
pawan nagar
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
pawannagar
|
(000000)
|
2
|
NARSINGHGARH
|
MP-26-006-101-002/46-B (PANJRA)
|
1726006101NRG24010720230431597
|
01/07/2023
|
Deepak
|
1726006101WL027585
|
Deepak
|
00045
|
BARB0VJNSGR
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799939414
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
3
|
NARSINGHGARH
|
MP-26-006-120-001/7-A (SHIVPURA)
|
1726006120NRG24010720230431681
|
01/07/2023
|
HEM SINGH
|
1726006120WL027596
|
HEM SINGH
|
00048
|
BKID0009953
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
HEMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-005-002/431 (BADBELI)
|
1726006005NRG24010720230431502
|
01/07/2023
|
Mohit
|
1726006005WL027579
|
Mohit
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
Mohit
|
(000000)
|
5
|
NARSINGHGARH
|
MP-26-006-005-002/432 (BADBELI)
|
1726006005NRG24010720230431503
|
01/07/2023
|
Akhilesh Vishwakarma
|
1726006005WL027579
|
Akhilesh Vishwakarma
|
00048
|
BKID0009955
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
AkhileshVishwakarma
|
(000000)
|
6
|
NARSINGHGARH
|
MP-26-006-060-001/427 (KANSROD)
|
1726006060NRG24300620230429516
|
01/07/2023
|
RAVI KUMAR
|
1726006060WL027472
|
RAVI KUMAR
|
00048
|
BKID0009955
|
1266
|
1266
|
Processed
|
11/07/2023
|
|
799939414
|
|
RAVIKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
7
|
NARSINGHGARH
|
MP-26-006-092-002/187-A (NANDGAON)
|
1726006092NRG24010720230431042
|
01/07/2023
|
braj mohan
|
1726006092WL027524
|
braj mohan
|
00048
|
BKID0009958
|
663
|
663
|
Processed
|
11/07/2023
|
|
799939414
|
|
brajmohan
|
(000000)
|
8
|
NARSINGHGARH
|
MP-26-006-092-003/71-A (NANDGAON)
|
1726006092NRG24010720230431095
|
01/07/2023
|
pawan
|
1726006092WL027529
|
pawan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
pawan
|
(000000)
|
9
|
NARSINGHGARH
|
MP-26-006-101-002/46-B (PANJRA)
|
1726006101NRG24010720230431595
|
01/07/2023
|
Radheshyam
|
1726006101WL027585
|
Radheshyam
|
00048
|
BKID0009958
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799939414
|
|
Radheshyam
|
(000000)
|
10
|
NARSINGHGARH
|
MP-26-006-101-003/32 (PANJRA)
|
1726006101NRG24010720230431619
|
01/07/2023
|
bharatsingh
|
1726006101WL027588
|
bharatsingh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799939414
|
|
bharatsingh
|
(000000)
|
11
|
NARSINGHGARH
|
MP-26-006-101-003/32 (PANJRA)
|
1726006101NRG24010720230431620
|
01/07/2023
|
Kailash bai
|
1726006101WL027588
|
Kailash bai
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799939414
|
|
Kailashbai
|
(000000)
|
12
|
NARSINGHGARH
|
MP-26-006-101-003/46 (PANJRA)
|
1726006101NRG24010720230431611
|
01/07/2023
|
narayansingh
|
1726006101WL027587
|
narayansingh
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799939414
|
|
narayansingh
|
(000000)
|
13
|
NARSINGHGARH
|
MP-26-006-101-003/99 (PANJRA)
|
1726006101NRG24010720230431605
|
01/07/2023
|
emratlal
|
1726006101WL027586
|
emratlal
|
00048
|
BKID0009958
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799939414
|
|
emratlal
|
(000000)
|
14
|
NARSINGHGARH
|
MP-26-006-121-001/180-A (SONKACHH)
|
1726006121NRG24010720230431016
|
01/07/2023
|
ratanlal dangi
|
1726006121WL027521
|
ratanlal dangi
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
ratanlaldangi
|
(000000)
|
15
|
NARSINGHGARH
|
MP-26-006-121-001/184 (SONKACHH)
|
1726006121NRG24010720230431017
|
01/07/2023
|
Chotelal Meena
|
1726006121WL027521
|
Chotelal Meena
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
ChotelalMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
16
|
NARSINGHGARH
|
MP-26-006-003-002/113-B (ANKKHEDI)
|
1726006003NRG24300620230429481
|
01/07/2023
|
Parash Vaishnav
|
1726006003WL027468
|
Parash Vaishnav
|
00048
|
BKID0009959
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
ParashVaishnav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
NARSINGHGARH
|
MP-26-006-101-003/79 (PANJRA)
|
1726006101NRG24010720230431631
|
01/07/2023
|
Tanwarkanwat
|
1726006101WL027588
|
Tanwarkanwat
|
00078
|
CNRB0006731
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799939414
|
|
Tanwarkanwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
18
|
NARSINGHGARH
|
MP-26-006-127-002/168 (TIKRIYA)
|
1726006127NRG24010720230431521
|
01/07/2023
|
dinesh lovewanshi
|
1726006127WL027580
|
dinesh lovewanshi
|
00354
|
PUNB0293300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
dineshlovewanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
NARSINGHGARH
|
MP-26-006-101-003/110 (PANJRA)
|
1726006101NRG24010720230431616
|
01/07/2023
|
narayan singh
|
1726006101WL027588
|
narayan singh
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799939414
|
|
narayansingh
|
(000000)
|
20
|
NARSINGHGARH
|
MP-26-006-101-003/48 (PANJRA)
|
1726006101NRG24010720230431613
|
01/07/2023
|
OMPRAKASH
|
1726006101WL027587
|
OMPRAKASH
|
00415
|
SBIN0030071
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799939414
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
21
|
NARSINGHGARH
|
MP-26-006-045-001/138 (HULKHEDI)
|
1726006045NRG24010720230431593
|
01/07/2023
|
tatur singh
|
1726006045WL027584
|
tatur singh
|
00415
|
SBIN0030247
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799939414
|
|
tatursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-120-002/35-A (SHIVPURA)
|
1726006120NRG24010720230431682
|
01/07/2023
|
Imrankhan
|
1726006120WL027596
|
Imrankhan
|
00415
|
SBIN0030459
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
Imrankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-121-001/163-A (SONKACHH)
|
1726006121NRG24010720230431015
|
01/07/2023
|
Shivprasad
|
1726006121WL027521
|
Shivprasad
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
Shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
NARSINGHGARH
|
MP-26-006-092-002/127-A (NANDGAON)
|
1726006092NRG24010720230431138
|
01/07/2023
|
CHHMA BAI
|
1726006092WL027537
|
CHHMA BAI
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
CHHMABAI
|
(000000)
|
25
|
NARSINGHGARH
|
MP-26-006-092-002/145 (NANDGAON)
|
1726006092NRG24010720230431144
|
01/07/2023
|
seema
|
1726006092WL027537
|
seema
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
seema
|
(000000)
|
26
|
NARSINGHGARH
|
MP-26-006-092-002/156-C (NANDGAON)
|
1726006092NRG24010720230431036
|
01/07/2023
|
Bablu
|
1726006092WL027524
|
Bablu
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
11/07/2023
|
|
799939414
|
|
Bablu
|
(000000)
|
27
|
NARSINGHGARH
|
MP-26-006-092-002/187-A (NANDGAON)
|
1726006092NRG24010720230431043
|
01/07/2023
|
kanchan bai
|
1726006092WL027524
|
kanchan bai
|
00697
|
BKID0MG0307
|
663
|
663
|
Processed
|
11/07/2023
|
|
799939414
|
|
kanchanbai
|
(000000)
|
28
|
NARSINGHGARH
|
MP-26-006-092-003/71-B (NANDGAON)
|
1726006092NRG24010720230431097
|
01/07/2023
|
radhesyam nagar
|
1726006092WL027529
|
radhesyam nagar
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
radhesyamnagar
|
(000000)
|
29
|
NARSINGHGARH
|
MP-26-006-092-003/71-B (NANDGAON)
|
1726006092NRG24010720230431098
|
01/07/2023
|
rinku bai
|
1726006092WL027529
|
rinku bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
rinkubai
|
(000000)
|
30
|
NARSINGHGARH
|
MP-26-006-092-003/92 (NANDGAON)
|
1726006092NRG24010720230431114
|
01/07/2023
|
Gayatri bai
|
1726006092WL027533
|
Gayatri bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
Gayatribai
|
(000000)
|
31
|
NARSINGHGARH
|
MP-26-006-092-003/92 (NANDGAON)
|
1726006092NRG24010720230431113
|
01/07/2023
|
Nandlal
|
1726006092WL027533
|
Nandlal
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
Nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
32
|
NARSINGHGARH
|
MP-26-006-101-001/46 (PANJRA)
|
1726006101NRG24010720230431608
|
01/07/2023
|
RAMBHAROSI BAI
|
1726006101WL027587
|
RAMBHAROSI BAI
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799939414
|
|
RAMBHAROSIBAI
|
(000000)
|
33
|
NARSINGHGARH
|
MP-26-006-101-002/39 (PANJRA)
|
1726006101NRG24010720230431609
|
01/07/2023
|
MANGILAL
|
1726006101WL027587
|
MANGILAL
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799939414
|
|
MANGILAL
|
(000000)
|
34
|
NARSINGHGARH
|
MP-26-006-101-002/46-B (PANJRA)
|
1726006101NRG24010720230431596
|
01/07/2023
|
Norang Bai
|
1726006101WL027585
|
Norang Bai
|
00697
|
BKID0MG0325
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799939414
|
|
NorangBai
|
(000000)
|
35
|
NARSINGHGARH
|
MP-26-006-101-003/42 (PANJRA)
|
1726006101NRG24010720230431623
|
01/07/2023
|
ganpat singh
|
1726006101WL027588
|
ganpat singh
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799939414
|
|
ganpatsingh
|
(000000)
|
36
|
NARSINGHGARH
|
MP-26-006-101-003/99 (PANJRA)
|
1726006101NRG24010720230431606
|
01/07/2023
|
geeta bai
|
1726006101WL027586
|
geeta bai
|
00697
|
BKID0MG0325
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799939414
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
37
|
NARSINGHGARH
|
MP-26-006-120-003/110-A (SHIVPURA)
|
1726006120NRG24010720230431687
|
01/07/2023
|
SIDDIK KHA
|
1726006120WL027596
|
SIDDIK KHA
|
00697
|
BKID0MG0329
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
SIDDIKKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
NARSINGHGARH
|
MP-26-006-005-002/433 (BADBELI)
|
1726006005NRG24010720230431504
|
01/07/2023
|
Pratibha
|
1726006005WL027579
|
Pratibha
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799939414
|
|
Pratibha
|
(000000)
|
39
|
NARSINGHGARH
|
MP-26-006-015-001/397 (BARNAWAD)
|
1726006015NRG24010720230431679
|
01/07/2023
|
LILA BAI
|
1726006015WL027594
|
LILA BAI
|
00697
|
BKID0MG0337
|
221
|
221
|
Processed
|
11/07/2023
|
|
799939414
|
|
LILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
NARSINGHGARH
|
MP1726006_010723FTO_140814
|
Bank of Baroda
|
BARB0VJNSGR
|
Narsinghgarh
|
4420
|
2
|
NARSINGHGARH
|
MP1726006_010723FTO_140814
|
Bank of India
|
BKID0009953
|
KURAWAR
|
1326
|
3
|
NARSINGHGARH
|
MP1726006_010723FTO_140814
|
Bank of India
|
BKID0009955
|
TALEN
|
3918
|
4
|
NARSINGHGARH
|
MP1726006_010723FTO_140814
|
Bank of India
|
BKID0009958
|
NARSINGHGARH
|
13923
|
5
|
NARSINGHGARH
|
MP1726006_010723FTO_140814
|
Bank of India
|
BKID0009959
|
BODA
|
1326
|
6
|
NARSINGHGARH
|
MP1726006_010723FTO_140814
|
Canara Bank
|
CNRB0006731
|
NARSINGHGARH
|
1547
|
7
|
NARSINGHGARH
|
MP1726006_010723FTO_140814
|
Punjab National Bank
|
PUNB0293300
|
PACHORE
|
1326
|
8
|
NARSINGHGARH
|
MP1726006_010723FTO_140814
|
State Bank of India
|
SBIN0030071
|
KUMAWAT GANJ, NARSINGHGARH
|
3094
|
9
|
NARSINGHGARH
|
MP1726006_010723FTO_140814
|
State Bank of India
|
SBIN0030247
|
IKLERA(TALEN)
|
1547
|
10
|
NARSINGHGARH
|
MP1726006_010723FTO_140814
|
State Bank of India
|
SBIN0030459
|
KURAWAR (DISTT. RAJGARH)
|
1326
|
11
|
NARSINGHGARH
|
MP1726006_010723FTO_140814
|
IDFC Bank
|
IDFB0041413
|
Biaora
|
1326
|
12
|
NARSINGHGARH
|
MP1726006_010723FTO_140814
|
Madhya Pradesh Gramin Bank
|
BKID0MG0307
|
" Bairasiya"
|
9282
|
13
|
NARSINGHGARH
|
MP1726006_010723FTO_140814
|
Madhya Pradesh Gramin Bank
|
BKID0MG0325
|
Narsinghgarh
|
8398
|
14
|
NARSINGHGARH
|
MP1726006_010723FTO_140814
|
Madhya Pradesh Gramin Bank
|
BKID0MG0329
|
Kurawar
|
1326
|
15
|
NARSINGHGARH
|
MP1726006_010723FTO_140814
|
Madhya Pradesh Gramin Bank
|
BKID0MG0337
|
Talen
|
1547
|