Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120523APB_FTO_38555
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-26-006-075-001/53
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119429 12/05/2023 mamta bai 1726006075WL007040 mamta bai 00045 BARB0BIAORA 1326 1326 Processed 23/05/2023 775975976 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-046-001/555-C
(IKLERA) 		1726006046NRG24110520230119510 12/05/2023 anil kumar 1726006046WL007049 anil kumar 00045 BARB0MANDID 1326 1326 Processed 23/05/2023 775975976 anilkumar BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-096-002/107-B
(PADLIYABANA) 		1726006096NRG24120520230121914 12/05/2023 ashok 1726006096WL007226 ashok 00045 BARB0VJNSGR 1547 1547 Processed 23/05/2023 775975976 ashok BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-096-002/116
(PADLIYABANA) 		1726006096NRG24120520230121919 12/05/2023 pavan 1726006096WL007226 pavan 00045 BARB0VJNSGR 1547 1547 Processed 23/05/2023 775975976 pavan BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-096-002/116
(PADLIYABANA) 		1726006096NRG24120520230121918 12/05/2023 SAJAN BAI 1726006096WL007226 SAJAN BAI 00045 BARB0VJNSGR 1547 1547 Processed 23/05/2023 775975976 SAJANBAI BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-096-002/122
(PADLIYABANA) 		1726006096NRG24120520230121921 12/05/2023 chandrakala 1726006096WL007226 chandrakala 00045 BARB0VJNSGR 1547 1547 Processed 23/05/2023 775975976 chandrakala BANK OF BARODA(606985)
7 NARSINGHGARH MP-26-006-096-002/124
(PADLIYABANA) 		1726006096NRG24120520230121922 12/05/2023 shanti bai 1726006096WL007226 shanti bai 00045 BARB0VJNSGR 1547 1547 Processed 23/05/2023 775975976 shantibai HDFC BANK LTD(607152)
8 NARSINGHGARH MP-26-006-096-002/124-A
(PADLIYABANA) 		1726006096NRG24120520230121923 12/05/2023 REENA BAI 1726006096WL007226 REENA BAI 00045 BARB0VJNSGR 1547 1547 Processed 23/05/2023 775975976 REENABAI BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-096-002/129
(PADLIYABANA) 		1726006096NRG24120520230121925 12/05/2023 SOMA BAI 1726006096WL007226 SOMA BAI 00045 BARB0VJNSGR 1547 1547 Processed 23/05/2023 775975976 SOMABAI FINO PAYMENTS BANK LTD(608001)
10 NARSINGHGARH MP-26-006-096-002/15
(PADLIYABANA) 		1726006096NRG24120520230121929 12/05/2023 DEVSINGH 1726006096WL007226 DEVSINGH 00045 BARB0VJNSGR 1547 1547 Processed 23/05/2023 775975976 DEVSINGH FINO PAYMENTS BANK LTD(608001)
11 NARSINGHGARH MP-26-006-096-002/35
(PADLIYABANA) 		1726006096NRG24120520230121932 12/05/2023 Ramkanya 1726006096WL007227 Ramkanya 00045 BARB0VJNSGR 1326 1326 Processed 23/05/2023 775975976 Ramkanya FINO PAYMENTS BANK LTD(608001)
12 NARSINGHGARH MP-26-006-109-001/97-D
(PIPLIYA BAG) 		1726006109NRG24110520230120455 12/05/2023 Rahul Dhangar 1726006109WL007101 Rahul Dhangar 00045 BARB0VJNSGR 1326 1326 Processed 23/05/2023 775975976 RahulDhangar BANK OF BARODA(606985)
SubTotal 15028 15028
13 NARSINGHGARH MP-26-006-042-002/47-C
(GINDOLI) 		1726006042NRG24120520230121892 12/05/2023 BADRILAL 1726006042WL007223 BADRILAL 00048 BKID0009955 1105 1105 Processed 23/05/2023 775975976 BADRILAL BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-042-002/47-C
(GINDOLI) 		1726006042NRG24120520230121893 12/05/2023 RESHAM BAI 1726006042WL007223 RESHAM BAI 00048 BKID0009955 1105 1105 Processed 23/05/2023 775975976 RESHAMBAI BANK OF INDIA(508505)
SubTotal 2210 2210
15 NARSINGHGARH MP-26-006-096-002/102-A
(PADLIYABANA) 		1726006096NRG24120520230121912 12/05/2023 ARCHANA yadav 1726006096WL007226 ARCHANA yadav 00048 BKID0009956 1547 1547 Processed 23/05/2023 775975976 ARCHANAyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
16 NARSINGHGARH MP-26-006-037-001/128
(GADIYA) 		1726006037NRG24120520230121959 12/05/2023 kamlabai 1726006037WL007230 kamlabai 00048 BKID0009958 3094 3094 Processed 23/05/2023 775975976 kamlabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-037-001/150
(GADIYA) 		1726006037NRG24120520230121960 12/05/2023 mittulal 1726006037WL007230 mittulal 00048 BKID0009958 3094 3094 Processed 23/05/2023 775975976 mittulal BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-037-001/353
(GADIYA) 		1726006037NRG24120520230121961 12/05/2023 Ramprasad 1726006037WL007230 Ramprasad 00048 BKID0009958 3094 3094 Processed 23/05/2023 775975976 Ramprasad BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-096-002/101-A
(PADLIYABANA) 		1726006096NRG24120520230121910 12/05/2023 vikram singh 1726006096WL007226 vikram singh 00048 BKID0009958 1547 1547 Processed 23/05/2023 775975976 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-096-002/105
(PADLIYABANA) 		1726006096NRG24120520230121913 12/05/2023 SHIV PRASAD 1726006096WL007226 SHIV PRASAD 00048 BKID0009958 1547 1547 Processed 23/05/2023 775975976 SHIVPRASAD BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-096-002/122
(PADLIYABANA) 		1726006096NRG24120520230121920 12/05/2023 laxminaryan yadav 1726006096WL007226 laxminaryan yadav 00048 BKID0009958 1547 1547 Processed 23/05/2023 775975976 laxminaryanyadav BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-096-002/127-A
(PADLIYABANA) 		1726006096NRG24120520230121924 12/05/2023 SOHAN SINGH 1726006096WL007226 SOHAN SINGH 00048 BKID0009958 1547 1547 Processed 23/05/2023 775975976 SOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 NARSINGHGARH MP-26-006-096-002/129
(PADLIYABANA) 		1726006096NRG24120520230121926 12/05/2023 Pooja 1726006096WL007226 Pooja 00048 BKID0009958 1547 1547 Processed 23/05/2023 775975976 Pooja FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-096-002/23
(PADLIYABANA) 		1726006096NRG24120520230121930 12/05/2023 REKHA BAI 1726006096WL007227 REKHA BAI 00048 BKID0009958 1326 1326 Processed 23/05/2023 775975976 REKHABAI BANK OF BARODA(606985)
25 NARSINGHGARH MP-26-006-096-002/99-B
(PADLIYABANA) 		1726006096NRG24120520230121936 12/05/2023 OMPRAKASH 1726006096WL007227 OMPRAKASH 00048 BKID0009958 1326 1326 Processed 23/05/2023 775975976 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-109-002/67-A
(PIPLIYA BAG) 		1726006109NRG24110520230120456 12/05/2023 SUNITA BAI 1726006109WL007101 SUNITA BAI 00048 BKID0009958 1326 1326 Processed 23/05/2023 775975976 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-121-001/93
(SONKACHH) 		1726006121NRG24120520230121887 12/05/2023 ramsarup 1726006121WL007221 ramsarup 00048 BKID0009958 1326 1326 Processed 23/05/2023 775975976 ramsarup BANK OF INDIA(508505)
SubTotal 22321 22321
28 NARSINGHGARH MP-26-006-096-002/114-A
(PADLIYABANA) 		1726006096NRG24120520230121917 12/05/2023 KRANTI BAI 1726006096WL007226 KRANTI BAI 00078 CNRB0006731 1547 1547 Processed 23/05/2023 775975976 KRANTIBAI HDFC BANK LTD(607152)
SubTotal 1547 1547
29 NARSINGHGARH MP-26-006-075-001/12-A
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119422 12/05/2023 SHYAMA 1726006075WL007040 SHYAMA 00089 CBIN0284741 1326 1326 Processed 23/05/2023 775975976 SHYAMA CENTRAL BANK OF INDIA(607115)
30 NARSINGHGARH MP-26-006-075-001/380-A
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119425 12/05/2023 AJAY 1726006075WL007040 AJAY 00089 CBIN0284741 1326 1326 Processed 23/05/2023 775975976 AJAY UCO BANK(607066)
31 NARSINGHGARH MP-26-006-075-001/95-A
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119436 12/05/2023 rambabu 1726006075WL007040 rambabu 00089 CBIN0284741 1326 1326 Processed 23/05/2023 775975976 rambabu HDFC BANK LTD(607152)
SubTotal 3978 3978
32 NARSINGHGARH MP-26-006-075-001/313
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119424 12/05/2023 BANTI 1726006075WL007040 BANTI 00354 PUNB0293300 1326 1326 Processed 23/05/2023 775975976 BANTI PUNJAB NATIONAL BANK(508568)
33 NARSINGHGARH MP-26-006-075-001/95-A
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119434 12/05/2023 nirbhay 1726006075WL007040 nirbhay 00354 PUNB0293300 1326 1326 Processed 23/05/2023 775975976 nirbhay PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 NARSINGHGARH MP-26-006-075-001/50-C
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119427 12/05/2023 BALI BAI 1726006075WL007040 BALI BAI 00415 SBIN0012175 1326 1326 Processed 23/05/2023 775975976 BALIBAI STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-075-001/50-C
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119426 12/05/2023 brajesh 1726006075WL007040 brajesh 00415 SBIN0012175 1326 1326 Processed 23/05/2023 775975976 brajesh BANK OF INDIA(508505)
SubTotal 2652 2652
36 NARSINGHGARH MP-26-006-046-001/707-B
(IKLERA) 		1726006046NRG24110520230119518 12/05/2023 irshana bee 1726006046WL007049 irshana bee 00415 SBIN0014684 1326 1326 Processed 23/05/2023 775975976 irshanabee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-109-001/47-C
(PIPLIYA BAG) 		1726006109NRG24110520230120449 12/05/2023 Premnarayan 1726006109WL007101 Premnarayan 00415 SBIN0030071 1326 1326 Processed 23/05/2023 775975976 Premnarayan STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-109-001/48-D
(PIPLIYA BAG) 		1726006109NRG24110520230120452 12/05/2023 Ronak Singh Verma 1726006109WL007101 Ronak Singh Verma 00415 SBIN0030071 1326 1326 Processed 23/05/2023 775975976 RonakSinghVerma BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-121-001/93
(SONKACHH) 		1726006121NRG24120520230121886 12/05/2023 rodilal 1726006121WL007221 rodilal 00415 SBIN0030071 1326 1326 Processed 23/05/2023 775975976 rodilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
40 NARSINGHGARH MP-26-006-109-002/77-D
(PIPLIYA BAG) 		1726006109NRG24110520230120458 12/05/2023 Babli 1726006109WL007101 Babli 00415 SBIN0030155 1326 1326 Processed 23/05/2023 775975976 Babli FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-011-001/119-B
(BANAPURA) 		1726006011NRG24110520230119471 12/05/2023 Govind 1726006011WL007045 Govind 00415 SBIN0030247 10 10 Processed 23/05/2023 775975976 Govind NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-046-001/1488-A
(IKLERA) 		1726006046NRG24110520230119482 12/05/2023 bherusingh 1726006046WL007049 bherusingh 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 bherusingh STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-046-001/1488-A
(IKLERA) 		1726006046NRG24110520230119484 12/05/2023 lakhan 1726006046WL007049 lakhan 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 lakhan STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-046-001/1488-A
(IKLERA) 		1726006046NRG24110520230119483 12/05/2023 ramkrishna 1726006046WL007049 ramkrishna 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 ramkrishna JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-046-001/152-D
(IKLERA) 		1726006046NRG24110520230119485 12/05/2023 mamta bai 1726006046WL007049 mamta bai 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 mamtabai STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-046-001/152-D
(IKLERA) 		1726006046NRG24110520230119486 12/05/2023 rameshchandr 1726006046WL007049 rameshchandr 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 rameshchandr STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-046-001/1717-B
(IKLERA) 		1726006046NRG24110520230119488 12/05/2023 atul 1726006046WL007049 atul 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 atul HDFC BANK LTD(607152)
48 NARSINGHGARH MP-26-006-046-001/1717-D
(IKLERA) 		1726006046NRG24110520230119489 12/05/2023 harinarayan 1726006046WL007049 harinarayan 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-046-001/1717-D
(IKLERA) 		1726006046NRG24110520230119491 12/05/2023 jitendra 1726006046WL007049 jitendra 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 jitendra NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-046-001/1717-D
(IKLERA) 		1726006046NRG24110520230119490 12/05/2023 tejubai 1726006046WL007049 tejubai 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 tejubai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-046-001/2000-A
(IKLERA) 		1726006046NRG24110520230119492 12/05/2023 vishnu 1726006046WL007049 vishnu 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 vishnu STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-046-001/2000-A
(IKLERA) 		1726006046NRG24110520230119493 12/05/2023 vishnuparshad 1726006046WL007049 vishnuparshad 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 vishnuparshad STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-046-001/2000-B
(IKLERA) 		1726006046NRG24110520230119494 12/05/2023 babulal 1726006046WL007049 babulal 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 babulal STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-046-001/2000-B
(IKLERA) 		1726006046NRG24110520230119495 12/05/2023 kanta bai 1726006046WL007049 kanta bai 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 kantabai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-046-001/2001-A
(IKLERA) 		1726006046NRG24110520230119496 12/05/2023 ashok 1726006046WL007049 ashok 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 ashok STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-046-001/2001-A
(IKLERA) 		1726006046NRG24110520230119497 12/05/2023 sharda bai 1726006046WL007049 sharda bai 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 shardabai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-046-001/213
(IKLERA) 		1726006046NRG24110520230119498 12/05/2023 radhe shyam 1726006046WL007049 radhe shyam 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 radheshyam STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-046-001/213
(IKLERA) 		1726006046NRG24110520230119499 12/05/2023 ramkla 1726006046WL007049 ramkla 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 ramkla STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-046-001/230-D
(IKLERA) 		1726006046NRG24110520230119501 12/05/2023 CHANDA BAI 1726006046WL007049 CHANDA BAI 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 CHANDABAI STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-046-001/443
(IKLERA) 		1726006046NRG24110520230119503 12/05/2023 bhagwati bai 1726006046WL007049 bhagwati bai 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 bhagwatibai STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-046-001/443
(IKLERA) 		1726006046NRG24110520230119502 12/05/2023 mangilal 1726006046WL007049 mangilal 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 mangilal STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-046-001/45-A
(IKLERA) 		1726006046NRG24110520230119504 12/05/2023 rambabu 1726006046WL007049 rambabu 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 rambabu NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-046-001/479-A
(IKLERA) 		1726006046NRG24110520230119505 12/05/2023 mangi bai 1726006046WL007049 mangi bai 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 mangibai STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-046-001/495-A
(IKLERA) 		1726006046NRG24110520230119507 12/05/2023 raju 1726006046WL007049 raju 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 raju STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-046-001/504-A
(IKLERA) 		1726006046NRG24110520230119509 12/05/2023 Annee 1726006046WL007049 Annee 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 Annee STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-046-001/555-C
(IKLERA) 		1726006046NRG24110520230119511 12/05/2023 meena 1726006046WL007049 meena 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 meena UCO BANK(607066)
67 NARSINGHGARH MP-26-006-046-001/610
(IKLERA) 		1726006046NRG24110520230119513 12/05/2023 manoher 1726006046WL007049 manoher 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 manoher STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-046-001/63-A
(IKLERA) 		1726006046NRG24110520230119514 12/05/2023 bhayu kha 1726006046WL007049 bhayu kha 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 bhayukha STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-046-001/646-B
(IKLERA) 		1726006046NRG24110520230119515 12/05/2023 jakir ali 1726006046WL007049 jakir ali 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 jakirali STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-046-001/707-A
(IKLERA) 		1726006046NRG24110520230119517 12/05/2023 munija bee 1726006046WL007049 munija bee 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 munijabee STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-046-001/707-A
(IKLERA) 		1726006046NRG24110520230119516 12/05/2023 sarjeet kha 1726006046WL007049 sarjeet kha 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 sarjeetkha STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-046-001/707-D
(IKLERA) 		1726006046NRG24110520230119519 12/05/2023 bhure khan 1726006046WL007049 bhure khan 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 bhurekhan STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-046-001/707-D
(IKLERA) 		1726006046NRG24110520230119520 12/05/2023 jubeda 1726006046WL007049 jubeda 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 jubeda STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-046-001/708-A
(IKLERA) 		1726006046NRG24110520230119521 12/05/2023 irshad 1726006046WL007049 irshad 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 irshad STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-046-001/708-B
(IKLERA) 		1726006046NRG24110520230119523 12/05/2023 altaaf khan 1726006046WL007049 altaaf khan 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 altaafkhan STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-046-001/708-B
(IKLERA) 		1726006046NRG24110520230119524 12/05/2023 tammo bee 1726006046WL007049 tammo bee 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 tammobee STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-046-001/711
(IKLERA) 		1726006046NRG24110520230119525 12/05/2023 shayam singh 1726006046WL007049 shayam singh 00415 SBIN0030247 1105 1105 Processed 23/05/2023 775975976 shayamsingh NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-046-001/711
(IKLERA) 		1726006046NRG24110520230119526 12/05/2023 virendr 1726006046WL007049 virendr 00415 SBIN0030247 1326 1326 Rejected 23/05/2023 775975976 Aadhaar Number not Mapped to Account Number
79 NARSINGHGARH MP-26-006-046-001/737-A
(IKLERA) 		1726006046NRG24110520230119527 12/05/2023 dharmendra 1726006046WL007049 dharmendra 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 dharmendra STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-046-001/737-A
(IKLERA) 		1726006046NRG24110520230119528 12/05/2023 krisnamurari 1726006046WL007049 krisnamurari 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 krisnamurari STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-046-001/737-A
(IKLERA) 		1726006046NRG24110520230119529 12/05/2023 rahul 1726006046WL007049 rahul 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 rahul STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-046-001/737-D
(IKLERA) 		1726006046NRG24110520230119531 12/05/2023 manju lata 1726006046WL007049 manju lata 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 manjulata STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-046-001/737-D
(IKLERA) 		1726006046NRG24110520230119530 12/05/2023 om prakash 1726006046WL007049 om prakash 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 omprakash HDFC BANK LTD(607152)
84 NARSINGHGARH MP-26-006-103-001/15-A
(PATELPURA) 		1726006103NRG24110520230120925 12/05/2023 Arvind singh 1726006103WL007141 Arvind singh 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 Arvindsingh STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-103-001/18
(PATELPURA) 		1726006103NRG24110520230120927 12/05/2023 Ramswaroop 1726006103WL007141 Ramswaroop 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 Ramswaroop STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-103-001/22
(PATELPURA) 		1726006103NRG24110520230120929 12/05/2023 sajan das 1726006103WL007141 sajan das 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 sajandas NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-103-001/27-C
(PATELPURA) 		1726006103NRG24110520230120933 12/05/2023 ARVIND RAJPUT 1726006103WL007141 ARVIND RAJPUT 00415 SBIN0030247 1326 1326 Processed 23/05/2023 775975976 ARVINDRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 60785 60785
88 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG24110520230119433 12/05/2023 SAPNA 1726006075WL007040 SAPNA 00415 SBIN0030465 1326 1326 Processed 23/05/2023 775975976 SAPNA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
89 NARSINGHGARH MP-26-006-042-003/222
(GINDOLI) 		1726006042NRG24120520230121895 12/05/2023 Jasman singh 1726006042WL007223 Jasman singh 00688 FINO0001446 1105 1105 Processed 23/05/2023 775975976 Jasmansingh FINO PAYMENTS BANK LTD(608001)
90 NARSINGHGARH MP-26-006-096-002/108-B
(PADLIYABANA) 		1726006096NRG24120520230121915 12/05/2023 dhiraj 1726006096WL007226 dhiraj 00688 FINO0001446 1547 1547 Processed 23/05/2023 775975976 dhiraj FINO PAYMENTS BANK LTD(608001)
91 NARSINGHGARH MP-26-006-096-002/109
(PADLIYABANA) 		1726006096NRG24120520230121916 12/05/2023 RAJVARDHAN SINGH 1726006096WL007226 RAJVARDHAN SINGH 00688 FINO0001446 1547 1547 Processed 23/05/2023 775975976 RAJVARDHANSINGH FINO PAYMENTS BANK LTD(608001)
92 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006096NRG24120520230121931 12/05/2023 devbai 1726006096WL007227 devbai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775975976 devbai BANK OF BARODA(606985)
93 NARSINGHGARH MP-26-006-096-002/49
(PADLIYABANA) 		1726006096NRG24120520230121933 12/05/2023 soram bai 1726006096WL007227 soram bai 00688 FINO0001446 1326 1326 Processed 23/05/2023 775975976 sorambai BANK OF BARODA(606985)
94 NARSINGHGARH MP-26-006-096-002/70-A
(PADLIYABANA) 		1726006096NRG24120520230121934 12/05/2023 harisingh 1726006096WL007227 harisingh 00688 FINO0001446 1326 1326 Processed 23/05/2023 775975976 harisingh BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-096-002/70-B
(PADLIYABANA) 		1726006096NRG24120520230121935 12/05/2023 JITANDRA 1726006096WL007227 JITANDRA 00688 FINO0001446 1326 1326 Processed 23/05/2023 775975976 JITANDRA BANK OF INDIA(508505)
SubTotal 9503 9503
96 NARSINGHGARH MP-26-006-046-001/1717-B
(IKLERA) 		1726006046NRG24110520230119487 12/05/2023 rajmal 1726006046WL007049 rajmal 00697 BKID0MG0312 1326 1326 Processed 23/05/2023 775975976 rajmal NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-046-001/230-D
(IKLERA) 		1726006046NRG24110520230119500 12/05/2023 KAMLESH 1726006046WL007049 KAMLESH 00697 BKID0MG0312 1326 1326 Processed 23/05/2023 775975976 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-046-001/479-A
(IKLERA) 		1726006046NRG24110520230119506 12/05/2023 dipak 1726006046WL007049 dipak 00697 BKID0MG0312 1326 1326 Processed 23/05/2023 775975976 dipak STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-046-001/504-A
(IKLERA) 		1726006046NRG24110520230119508 12/05/2023 Peeru kha 1726006046WL007049 Peeru kha 00697 BKID0MG0312 1326 1326 Processed 23/05/2023 775975976 Peerukha NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-046-001/610
(IKLERA) 		1726006046NRG24110520230119512 12/05/2023 prahlad 1726006046WL007049 prahlad 00697 BKID0MG0312 1326 1326 Processed 23/05/2023 775975976 prahlad NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-046-001/708-A
(IKLERA) 		1726006046NRG24110520230119522 12/05/2023 rihana 1726006046WL007049 rihana 00697 BKID0MG0312 1326 1326 Processed 23/05/2023 775975976 rihana BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-103-001/15
(PATELPURA) 		1726006103NRG24110520230120924 12/05/2023 Jitendra 1726006103WL007141 Jitendra 00697 BKID0MG0312 1326 1326 Processed 23/05/2023 775975976 Jitendra BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-103-001/15
(PATELPURA) 		1726006103NRG24110520230120923 12/05/2023 Shardha Bai 1726006103WL007141 Shardha Bai 00697 BKID0MG0312 1326 1326 Processed 23/05/2023 775975976 ShardhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSINGHGARH MP-26-006-103-001/15
(PATELPURA) 		1726006103NRG24110520230120922 12/05/2023 Vikram Singh 1726006103WL007141 Vikram Singh 00697 BKID0MG0312 1326 1326 Processed 23/05/2023 775975976 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-103-001/15-A
(PATELPURA) 		1726006103NRG24110520230120926 12/05/2023 Kavita Bai 1726006103WL007141 Kavita Bai 00697 BKID0MG0312 1326 1326 Processed 23/05/2023 775975976 KavitaBai BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-103-001/18
(PATELPURA) 		1726006103NRG24110520230120928 12/05/2023 Sugan Bai 1726006103WL007141 Sugan Bai 00697 BKID0MG0312 1326 1326 Processed 23/05/2023 775975976 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-103-001/22
(PATELPURA) 		1726006103NRG24110520230120930 12/05/2023 Kanta Bai 1726006103WL007141 Kanta Bai 00697 BKID0MG0312 1326 1326 Processed 23/05/2023 775975976 KantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSINGHGARH MP-26-006-103-001/25
(PATELPURA) 		1726006103NRG24110520230120931 12/05/2023 Vinod 1726006103WL007141 Vinod 00697 BKID0MG0312 1326 1326 Processed 23/05/2023 775975976 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
109 NARSINGHGARH MP-26-006-103-001/34-A
(PATELPURA) 		1726006103NRG24110520230120934 12/05/2023 Dharam singh 1726006103WL007141 Dharam singh 00697 BKID0MG0312 1326 1326 Processed 23/05/2023 775975976 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
110 NARSINGHGARH MP-26-006-096-002/101-A
(PADLIYABANA) 		1726006096NRG24120520230121911 12/05/2023 mohan kuwar 1726006096WL007226 mohan kuwar 00697 BKID0MG0325 1547 1547 Processed 23/05/2023 775975976 mohankuwar NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-096-002/13-B
(PADLIYABANA) 		1726006096NRG24120520230121927 12/05/2023 prakash 1726006096WL007226 prakash 00697 BKID0MG0325 1547 1547 Processed 23/05/2023 775975976 prakash BANK OF BARODA(606985)
112 NARSINGHGARH MP-26-006-096-002/13-B
(PADLIYABANA) 		1726006096NRG24120520230121928 12/05/2023 REKHA VARMA 1726006096WL007226 REKHA VARMA 00697 BKID0MG0325 1547 1547 Processed 23/05/2023 775975976 REKHAVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
113 NARSINGHGARH MP-26-006-109-001/22
(PIPLIYA BAG) 		1726006109NRG24110520230120446 12/05/2023 Geetabai Gurjar 1726006109WL007101 Geetabai Gurjar 00697 BKID0MG0335 1326 1326 Processed 23/05/2023 775975976 GeetabaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-109-001/22-C
(PIPLIYA BAG) 		1726006109NRG24110520230120448 12/05/2023 Rasumbai Gurjar 1726006109WL007101 Rasumbai Gurjar 00697 BKID0MG0335 1326 1326 Processed 23/05/2023 775975976 RasumbaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-109-001/47-C
(PIPLIYA BAG) 		1726006109NRG24110520230120450 12/05/2023 KALA BAI VERMA 1726006109WL007101 KALA BAI VERMA 00697 BKID0MG0335 1326 1326 Processed 23/05/2023 775975976 KALABAIVERMA NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-109-001/47-D
(PIPLIYA BAG) 		1726006109NRG24110520230120451 12/05/2023 kamal singh verma 1726006109WL007101 kamal singh verma 00697 BKID0MG0335 1326 1326 Processed 23/05/2023 775975976 kamalsinghverma NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-109-001/48-D
(PIPLIYA BAG) 		1726006109NRG24110520230120453 12/05/2023 Shantibai 1726006109WL007101 Shantibai 00697 BKID0MG0335 1326 1326 Processed 23/05/2023 775975976 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-109-001/49-B
(PIPLIYA BAG) 		1726006109NRG24110520230120454 12/05/2023 Sitambar Khelwad 1726006109WL007101 Sitambar Khelwad 00697 BKID0MG0335 1326 1326 Processed 23/05/2023 775975976 SitambarKhelwad NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-109-002/77
(PIPLIYA BAG) 		1726006109NRG24110520230120457 12/05/2023 Ratanlal Harijan 1726006109WL007101 Ratanlal Harijan 00697 BKID0MG0335 1326 1326 Processed 23/05/2023 775975976 RatanlalHarijan NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-121-001/117
(SONKACHH) 		1726006121NRG24120520230121883 12/05/2023 guduu 1726006121WL007221 guduu 00697 BKID0MG0335 1326 1326 Processed 23/05/2023 775975976 guduu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
121 NARSINGHGARH MP-26-006-121-001/117
(SONKACHH) 		1726006121NRG24120520230121884 12/05/2023 ramma 1726006121WL007221 ramma 00697 BKID0MG0335 1326 1326 Processed 23/05/2023 775975976 ramma INDUSIND BANK(607189)
SubTotal 11934 11934
122 NARSINGHGARH MP-26-006-006-001/232
(BADNAGAR) 		1726006006NRG24120520230121582 12/05/2023 Usman khan 1726006006WL007194 Usman khan 00697 BKID0MG0364 3315 3315 Processed 23/05/2023 775975976 Usmankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
123 NARSINGHGARH MP-26-006-109-001/22-C
(PIPLIYA BAG) 		1726006109NRG24110520230120447 12/05/2023 Himmat Singh Gurjar 1726006109WL007101 Himmat Singh Gurjar 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775975976 HimmatSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 172611 172611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120523APB_FTO_38555 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_120523APB_FTO_38555 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 NARSINGHGARH MP1726006_120523APB_FTO_38555 Bank of Baroda BARB0VJNSGR Narsinghgarh 15028
4 NARSINGHGARH MP1726006_120523APB_FTO_38555 Bank of India BKID0009955 TALEN 2210
5 NARSINGHGARH MP1726006_120523APB_FTO_38555 Bank of India BKID0009956 BIAORA SSI 1547
6 NARSINGHGARH MP1726006_120523APB_FTO_38555 Bank of India BKID0009958 NARSINGHGARH 22321
7 NARSINGHGARH MP1726006_120523APB_FTO_38555 Canara Bank CNRB0006731 NARSINGHGARH 1547
8 NARSINGHGARH MP1726006_120523APB_FTO_38555 Central Bank Of India CBIN0284741 PACHORE 3978
9 NARSINGHGARH MP1726006_120523APB_FTO_38555 Punjab National Bank PUNB0293300 PACHORE 2652
10 NARSINGHGARH MP1726006_120523APB_FTO_38555 State Bank of India SBIN0012175 PACHORE 2652
11 NARSINGHGARH MP1726006_120523APB_FTO_38555 State Bank of India SBIN0014684 SULTANPUR 1326
12 NARSINGHGARH MP1726006_120523APB_FTO_38555 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
13 NARSINGHGARH MP1726006_120523APB_FTO_38555 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
14 NARSINGHGARH MP1726006_120523APB_FTO_38555 State Bank of India SBIN0030247 IKLERA(TALEN) 60785
15 NARSINGHGARH MP1726006_120523APB_FTO_38555 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
16 NARSINGHGARH MP1726006_120523APB_FTO_38555 Fino Payments Bank Ltd FINO0001446 MP RO 9503
17 NARSINGHGARH MP1726006_120523APB_FTO_38555 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 18564
18 NARSINGHGARH MP1726006_120523APB_FTO_38555 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4641
19 NARSINGHGARH MP1726006_120523APB_FTO_38555 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 11934
20 NARSINGHGARH MP1726006_120523APB_FTO_38555 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3315
21 NARSINGHGARH MP1726006_120523APB_FTO_38555 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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