Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120923APB_FTO_261920
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-26-006-075-002/105-A
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614965 12/09/2023 madhubai 1726006075WL049596 madhubai 00045 BARB0BIAORA 1547 1547 Processed 21/09/2023 322751583 madhubai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-075-002/505
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614986 12/09/2023 Akhilesh 1726006075WL049596 Akhilesh 00045 BARB0BIAORA 1547 1547 Processed 21/09/2023 322751583 Akhilesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-073-002/212
(LASHKARPUR) 		1726006073NRG24120920230614606 12/09/2023 Ghanshayam 1726006073WL049557 Ghanshayam 00048 BKID0009953 612 612 Processed 21/09/2023 322751583 Ghanshayam BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-085-002/60-A
(MENGLADEEP) 		1726006085NRG24120920230614619 12/09/2023 mahesh pal singh 1726006085WL049558 mahesh pal singh 00048 BKID0009953 1326 1326 Processed 21/09/2023 322751583 maheshpalsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-085-003/26
(MENGLADEEP) 		1726006085NRG24120920230614624 12/09/2023 krishna kanwar 1726006085WL049558 krishna kanwar 00048 BKID0009953 1326 1326 Processed 21/09/2023 322751583 krishnakanwar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-093-001/120
(NIPANIYA CHETAN) 		1726006093NRG24120920230614552 12/09/2023 rahul 1726006093WL049548 rahul 00048 BKID0009953 1326 1326 Processed 21/09/2023 322751583 rahul BANK OF INDIA(508505)
SubTotal 4590 4590
7 NARSINGHGARH MP-26-006-005-003/27
(BADBELI) 		1726006005NRG24120920230614994 12/09/2023 Rameshchandra Verma 1726006005WL049598 Rameshchandra Verma 00048 BKID0009955 1105 1105 Processed 21/09/2023 322751583 RameshchandraVerma BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-005-003/27
(BADBELI) 		1726006005NRG24120920230614993 12/09/2023 Rameshchandra Verma 1726006005WL049598 Rameshchandra Verma 00048 BKID0009955 1105 1105 Processed 21/09/2023 322751583 RameshchandraVerma BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-005-003/318
(BADBELI) 		1726006005NRG24120920230614996 12/09/2023 SHILA RATHOD 1726006005WL049598 SHILA RATHOD 00048 BKID0009955 1105 1105 Processed 21/09/2023 322751583 SHILARATHOD BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-005-003/318
(BADBELI) 		1726006005NRG24120920230614995 12/09/2023 SHILA RATHOD 1726006005WL049598 SHILA RATHOD 00048 BKID0009955 1105 1105 Processed 21/09/2023 322751583 SHILARATHOD BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-005-003/70-A
(BADBELI) 		1726006005NRG24120920230615003 12/09/2023 Govind 1726006005WL049598 Govind 00048 BKID0009955 1105 1105 Processed 21/09/2023 322751583 Govind BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-005-003/70-A
(BADBELI) 		1726006005NRG24120920230615001 12/09/2023 Govind 1726006005WL049598 Govind 00048 BKID0009955 1105 1105 Processed 21/09/2023 322751583 Govind BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-005-003/70-A
(BADBELI) 		1726006005NRG24120920230615002 12/09/2023 Varsha 1726006005WL049598 Varsha 00048 BKID0009955 1105 1105 Processed 21/09/2023 322751583 Varsha BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-005-003/70-A
(BADBELI) 		1726006005NRG24120920230615004 12/09/2023 Varsha 1726006005WL049598 Varsha 00048 BKID0009955 1105 1105 Processed 21/09/2023 322751583 Varsha BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-005-003/82
(BADBELI) 		1726006005NRG24120920230615006 12/09/2023 Ranveer singh 1726006005WL049598 Ranveer singh 00048 BKID0009955 1105 1105 Processed 21/09/2023 322751583 Ranveersingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-005-003/82
(BADBELI) 		1726006005NRG24120920230615005 12/09/2023 Ranveer singh 1726006005WL049598 Ranveer singh 00048 BKID0009955 1105 1105 Processed 21/09/2023 322751583 Ranveersingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-034-001/134-A
(CHOMA) 		1726006034NRG24120920230614549 12/09/2023 SORAM BAI 1726006034WL049547 SORAM BAI 00048 BKID0009955 663 663 Processed 21/09/2023 322751583 SORAMBAI BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-108-001/183
(PIPLIYA TAWAKKUL) 		1726006108NRG24110920230614241 12/09/2023 Savitri Bai 1726006108WL049480 Savitri Bai 00048 BKID0009955 442 442 Processed 21/09/2023 322751583 SavitriBai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-108-001/252
(PIPLIYA TAWAKKUL) 		1726006108NRG24110920230614243 12/09/2023 Prahalad Malviya 1726006108WL049480 Prahalad Malviya 00048 BKID0009955 442 442 Processed 21/09/2023 322751583 PrahaladMalviya BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-108-001/254
(PIPLIYA TAWAKKUL) 		1726006108NRG24110920230614245 12/09/2023 Sima Bai 1726006108WL049480 Sima Bai 00048 BKID0009955 442 442 Processed 21/09/2023 322751583 SimaBai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-108-001/65
(PIPLIYA TAWAKKUL) 		1726006108NRG24110920230614248 12/09/2023 govind 1726006108WL049480 govind 00048 BKID0009955 442 442 Processed 21/09/2023 322751583 govind STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24110920230614250 12/09/2023 LAKHAN SINGH vERMA 1726006108WL049480 LAKHAN SINGH vERMA 00048 BKID0009955 442 442 Processed 21/09/2023 322751583 LAKHANSINGHvERMA BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-108-001/85-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24110920230614251 12/09/2023 vishnu Prasad 1726006108WL049480 vishnu Prasad 00048 BKID0009955 442 442 Processed 21/09/2023 322751583 vishnuPrasad STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-108-001/85-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24110920230614253 12/09/2023 mahesh kumar 1726006108WL049480 mahesh kumar 00048 BKID0009955 442 442 Processed 21/09/2023 322751583 maheshkumar BANK OF INDIA(508505)
SubTotal 14807 14807
25 NARSINGHGARH MP-26-006-053-001/230
(JHADPIPLIYA) 		1726006053NRG24120920230614780 12/09/2023 JEETENDRA 1726006053WL049571 JEETENDRA 00048 BKID0009959 1105 1105 Processed 21/09/2023 322751583 JEETENDRA BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-053-001/230
(JHADPIPLIYA) 		1726006053NRG24120920230614779 12/09/2023 JEETENDRA 1726006053WL049571 JEETENDRA 00048 BKID0009959 884 884 Processed 21/09/2023 322751583 JEETENDRA BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-053-001/233-A
(JHADPIPLIYA) 		1726006053NRG24120920230614782 12/09/2023 VISHNUGIR 1726006053WL049571 VISHNUGIR 00048 BKID0009959 884 884 Processed 21/09/2023 322751583 VISHNUGIR BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-053-001/233-A
(JHADPIPLIYA) 		1726006053NRG24120920230614781 12/09/2023 VISHNUGIR 1726006053WL049571 VISHNUGIR 00048 BKID0009959 1105 1105 Processed 21/09/2023 322751583 VISHNUGIR BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-053-001/250-A
(JHADPIPLIYA) 		1726006053NRG24120920230614784 12/09/2023 GOPAL GIRI 1726006053WL049571 GOPAL GIRI 00048 BKID0009959 1105 1105 Processed 21/09/2023 322751583 GOPALGIRI BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-053-001/250-A
(JHADPIPLIYA) 		1726006053NRG24120920230614783 12/09/2023 GOPAL GIRI 1726006053WL049571 GOPAL GIRI 00048 BKID0009959 884 884 Processed 21/09/2023 322751583 GOPALGIRI BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-053-001/260
(JHADPIPLIYA) 		1726006053NRG24120920230614786 12/09/2023 mahesh kumar 1726006053WL049571 mahesh kumar 00048 BKID0009959 884 884 Processed 21/09/2023 322751583 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-053-001/260
(JHADPIPLIYA) 		1726006053NRG24120920230614785 12/09/2023 mahesh kumar 1726006053WL049571 mahesh kumar 00048 BKID0009959 1105 1105 Processed 21/09/2023 322751583 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-053-001/280
(JHADPIPLIYA) 		1726006053NRG24120920230614788 12/09/2023 BHAGWAN SINGH 1726006053WL049571 BHAGWAN SINGH 00048 BKID0009959 1105 1105 Processed 21/09/2023 322751583 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-053-001/280
(JHADPIPLIYA) 		1726006053NRG24120920230614787 12/09/2023 BHAGWAN SINGH 1726006053WL049571 BHAGWAN SINGH 00048 BKID0009959 884 884 Processed 21/09/2023 322751583 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-075-002/506-A
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614987 12/09/2023 SHIVKALA 1726006075WL049596 SHIVKALA 00048 BKID0009959 1547 1547 Processed 21/09/2023 322751583 SHIVKALA BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-114-001/61-A
(ROSLA) 		1726006114NRG24120920230615012 12/09/2023 dinesh 1726006114WL049601 dinesh 00048 BKID0009959 221 221 Processed 21/09/2023 322751583 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
37 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614974 12/09/2023 akhilesh 1726006075WL049596 akhilesh 00048 BKID0009963 1547 1547 Processed 21/09/2023 322751583 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-075-002/171
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614981 12/09/2023 puruhottam 1726006075WL049596 puruhottam 00048 BKID0009963 1547 1547 Processed 21/09/2023 322751583 puruhottam BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-075-002/39
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614958 12/09/2023 mahendra 1726006075WL049595 mahendra 00048 BKID0009963 1547 1547 Processed 21/09/2023 322751583 mahendra BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-075-002/50
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614985 12/09/2023 dulichnd 1726006075WL049596 dulichnd 00048 BKID0009963 1547 1547 Processed 21/09/2023 322751583 dulichnd BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-075-002/89
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614990 12/09/2023 AYODYABAI 1726006075WL049596 AYODYABAI 00048 BKID0009963 1547 1547 Processed 21/09/2023 322751583 AYODYABAI BANK OF INDIA(508505)
SubTotal 7735 7735
42 NARSINGHGARH MP-26-006-075-002/125-A
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614951 12/09/2023 rakesh 1726006075WL049595 rakesh 00089 CBIN0284741 1547 1547 Processed 21/09/2023 322751583 rakesh STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614973 12/09/2023 KRISHNA 1726006075WL049596 KRISHNA 00089 CBIN0284741 1547 1547 Processed 21/09/2023 322751583 KRISHNA CENTRAL BANK OF INDIA(607115)
44 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614972 12/09/2023 VISHWANATH 1726006075WL049596 VISHWANATH 00089 CBIN0284741 1547 1547 Processed 21/09/2023 322751583 VISHWANATH CENTRAL BANK OF INDIA(607115)
45 NARSINGHGARH MP-26-006-075-002/143-B
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614953 12/09/2023 lilal bai 1726006075WL049595 lilal bai 00089 CBIN0284741 1547 1547 Processed 21/09/2023 322751583 lilalbai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614978 12/09/2023 shaleshwari 1726006075WL049596 shaleshwari 00089 CBIN0284741 1547 1547 Processed 21/09/2023 322751583 shaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-075-002/76-B
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614960 12/09/2023 genda lal 1726006075WL049595 genda lal 00089 CBIN0284741 1547 1547 Processed 21/09/2023 322751583 gendalal CENTRAL BANK OF INDIA(607115)
48 NARSINGHGARH MP-26-006-075-002/89
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614989 12/09/2023 RAMBAKSH 1726006075WL049596 RAMBAKSH 00089 CBIN0284741 1547 1547 Processed 21/09/2023 322751583 RAMBAKSH CENTRAL BANK OF INDIA(607115)
49 NARSINGHGARH MP-26-006-134-001/201
(PARSUKHERI) 		1726006134NRG24120920230614605 12/09/2023 radheshyam 1726006134WL049556 radheshyam 00089 CBIN0284741 3094 3094 Processed 21/09/2023 322751583 radheshyam STATE BANK OF INDIA(508548)
SubTotal 13923 13923
50 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614963 12/09/2023 padam bai 1726006075WL049596 padam bai 00176 IDIB000P507 1547 1547 Processed 21/09/2023 322751583 padambai INDIAN BANK(607105)
SubTotal 1547 1547
51 NARSINGHGARH MP-26-006-075-002/101-A
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614962 12/09/2023 mamta bai 1726006075WL049596 mamta bai 00354 PUNB0293300 1547 1547 Processed 21/09/2023 322751583 mamtabai INDIAN BANK(607105)
52 NARSINGHGARH MP-26-006-075-002/116
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614969 12/09/2023 mahendrsingh 1726006075WL049596 mahendrsingh 00354 PUNB0293300 1547 1547 Processed 21/09/2023 322751583 mahendrsingh BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-075-002/116
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614970 12/09/2023 SHYAM KUWAR 1726006075WL049596 SHYAM KUWAR 00354 PUNB0293300 1547 1547 Processed 21/09/2023 322751583 SHYAMKUWAR PUNJAB NATIONAL BANK(508568)
54 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614977 12/09/2023 ramvilash 1726006075WL049596 ramvilash 00354 PUNB0293300 1547 1547 Processed 21/09/2023 322751583 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-075-002/160
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614979 12/09/2023 ramesh 1726006075WL049596 ramesh 00354 PUNB0293300 1547 1547 Processed 21/09/2023 322751583 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-075-002/160
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614980 12/09/2023 soram bai 1726006075WL049596 soram bai 00354 PUNB0293300 1547 1547 Processed 21/09/2023 322751583 sorambai PUNJAB NATIONAL BANK(508568)
57 NARSINGHGARH MP-26-006-075-002/39
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614959 12/09/2023 pushpa 1726006075WL049595 pushpa 00354 PUNB0293300 1547 1547 Processed 21/09/2023 322751583 pushpa PUNJAB NATIONAL BANK(508568)
58 NARSINGHGARH MP-26-006-075-002/90-D
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614991 12/09/2023 mamta 1726006075WL049596 mamta 00354 PUNB0293300 1547 1547 Processed 21/09/2023 322751583 mamta BANK OF INDIA(508505)
SubTotal 12376 12376
59 NARSINGHGARH MP-26-006-005-003/330-A
(BADBELI) 		1726006005NRG24120920230615000 12/09/2023 Sonu Varma 1726006005WL049598 Sonu Varma 00415 SBIN0015772 1105 1105 Processed 21/09/2023 322751583 SonuVarma BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-005-003/330-A
(BADBELI) 		1726006005NRG24120920230614999 12/09/2023 Sonu Varma 1726006005WL049598 Sonu Varma 00415 SBIN0015772 1105 1105 Processed 21/09/2023 322751583 SonuVarma BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-108-001/183
(PIPLIYA TAWAKKUL) 		1726006108NRG24110920230614242 12/09/2023 Vinod Kumar Malviya 1726006108WL049480 Vinod Kumar Malviya 00415 SBIN0015772 442 442 Processed 21/09/2023 322751583 VinodKumarMalviya STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-108-001/55
(PIPLIYA TAWAKKUL) 		1726006108NRG24110920230614246 12/09/2023 RAJPAL SINGH SISODIYA 1726006108WL049480 RAJPAL SINGH SISODIYA 00415 SBIN0015772 442 442 Processed 21/09/2023 322751583 RAJPALSINGHSISODIYA STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-108-001/88
(PIPLIYA TAWAKKUL) 		1726006108NRG24110920230614254 12/09/2023 ramsingh 1726006108WL049480 ramsingh 00415 SBIN0015772 442 442 Processed 21/09/2023 322751583 ramsingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
64 NARSINGHGARH MP-26-006-110-001/178
(PURA BARAITHA) 		1726006110NRG24120920230614950 12/09/2023 PREETAM 1726006110WL049594 PREETAM 00415 SBIN0030071 3094 3094 Processed 21/09/2023 322751583 PREETAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
65 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24110920230614249 12/09/2023 sheela bai 1726006108WL049480 sheela bai 00415 SBIN0030247 442 442 Processed 21/09/2023 322751583 sheelabai STATE BANK OF INDIA(508548)
SubTotal 442 442
66 NARSINGHGARH MP-26-006-082-001/188
(MANPURA GUJRATI) 		1726006082NRG24120920230614815 12/09/2023 norang bai 1726006082WL049582 norang bai 00415 SBIN0030459 884 884 Processed 21/09/2023 322751583 norangbai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-082-001/188
(MANPURA GUJRATI) 		1726006082NRG24120920230614814 12/09/2023 rambabu 1726006082WL049582 rambabu 00415 SBIN0030459 884 884 Processed 21/09/2023 322751583 rambabu STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-085-001/123
(MENGLADEEP) 		1726006085NRG24120920230614607 12/09/2023 ali mohmamad 1726006085WL049558 ali mohmamad 00415 SBIN0030459 1105 1105 Processed 21/09/2023 322751583 alimohmamad STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-085-001/123
(MENGLADEEP) 		1726006085NRG24120920230614608 12/09/2023 harun bee 1726006085WL049558 harun bee 00415 SBIN0030459 1105 1105 Processed 21/09/2023 322751583 harunbee STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-085-001/305
(MENGLADEEP) 		1726006085NRG24120920230614609 12/09/2023 yakub khan 1726006085WL049558 yakub khan 00415 SBIN0030459 1105 1105 Processed 21/09/2023 322751583 yakubkhan STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-085-001/305-A
(MENGLADEEP) 		1726006085NRG24120920230614612 12/09/2023 samroj bee 1726006085WL049558 samroj bee 00415 SBIN0030459 1105 1105 Processed 21/09/2023 322751583 samrojbee STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-085-001/305-B
(MENGLADEEP) 		1726006085NRG24120920230614614 12/09/2023 javeda bee 1726006085WL049558 javeda bee 00415 SBIN0030459 1105 1105 Processed 21/09/2023 322751583 javedabee STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-085-001/306
(MENGLADEEP) 		1726006085NRG24120920230614616 12/09/2023 fareeda bee 1726006085WL049558 fareeda bee 00415 SBIN0030459 1105 1105 Processed 21/09/2023 322751583 fareedabee STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-085-001/306
(MENGLADEEP) 		1726006085NRG24120920230614615 12/09/2023 ikram kha 1726006085WL049558 ikram kha 00415 SBIN0030459 1105 1105 Processed 21/09/2023 322751583 ikramkha STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-085-002/14
(MENGLADEEP) 		1726006085NRG24120920230614617 12/09/2023 rambabu 1726006085WL049558 rambabu 00415 SBIN0030459 1326 1326 Processed 21/09/2023 322751583 rambabu STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-085-002/14
(MENGLADEEP) 		1726006085NRG24120920230614618 12/09/2023 sarda bai 1726006085WL049558 sarda bai 00415 SBIN0030459 1326 1326 Processed 21/09/2023 322751583 sardabai RATNAKAR BANK(607393)
77 NARSINGHGARH MP-26-006-085-002/31-A
(MENGLADEEP) 		1726006085NRG24120920230614626 12/09/2023 Jagdishprasad 1726006085WL049559 Jagdishprasad 00415 SBIN0030459 3315 3315 Processed 21/09/2023 322751583 Jagdishprasad STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-085-002/77
(MENGLADEEP) 		1726006085NRG24120920230614622 12/09/2023 dharmendra singh 1726006085WL049558 dharmendra singh 00415 SBIN0030459 1326 1326 Processed 21/09/2023 322751583 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-085-002/77
(MENGLADEEP) 		1726006085NRG24120920230614621 12/09/2023 shivpal singh 1726006085WL049558 shivpal singh 00415 SBIN0030459 1326 1326 Processed 21/09/2023 322751583 shivpalsingh NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-085-003/12
(MENGLADEEP) 		1726006085NRG24120920230614623 12/09/2023 rakesh 1726006085WL049558 rakesh 00415 SBIN0030459 1326 1326 Processed 21/09/2023 322751583 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-085-003/27
(MENGLADEEP) 		1726006085NRG24120920230614625 12/09/2023 arvind 1726006085WL049558 arvind 00415 SBIN0030459 884 884 Processed 21/09/2023 322751583 arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
82 NARSINGHGARH MP-26-006-093-001/117
(NIPANIYA CHETAN) 		1726006093NRG24120920230614550 12/09/2023 rambharos 1726006093WL049548 rambharos 00415 SBIN0030459 1326 1326 Processed 21/09/2023 322751583 rambharos STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-093-001/146
(NIPANIYA CHETAN) 		1726006093NRG24120920230614554 12/09/2023 kailash 1726006093WL049548 kailash 00415 SBIN0030459 1326 1326 Processed 21/09/2023 322751583 kailash STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-093-001/168
(NIPANIYA CHETAN) 		1726006093NRG24120920230614555 12/09/2023 prakash 1726006093WL049548 prakash 00415 SBIN0030459 1326 1326 Processed 21/09/2023 322751583 prakash STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-093-001/38
(NIPANIYA CHETAN) 		1726006093NRG24120920230614556 12/09/2023 mangi lal 1726006093WL049548 mangi lal 00415 SBIN0030459 1326 1326 Processed 21/09/2023 322751583 mangilal STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-093-001/45-B
(NIPANIYA CHETAN) 		1726006093NRG24120920230614557 12/09/2023 uma 1726006093WL049548 uma 00415 SBIN0030459 1326 1326 Processed 21/09/2023 322751583 uma STATE BANK OF INDIA(508548)
SubTotal 26962 26962
87 NARSINGHGARH MP-26-006-053-001/175-A
(JHADPIPLIYA) 		1726006053NRG24120920230614778 12/09/2023 hari giri 1726006053WL049571 hari giri 00415 SBIN0030465 884 884 Processed 21/09/2023 322751583 harigiri STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-053-001/175-A
(JHADPIPLIYA) 		1726006053NRG24120920230614777 12/09/2023 hari giri 1726006053WL049571 hari giri 00415 SBIN0030465 1105 1105 Processed 21/09/2023 322751583 harigiri STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-075-002/105-A
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614964 12/09/2023 durga lal 1726006075WL049596 durga lal 00415 SBIN0030465 1547 1547 Processed 21/09/2023 322751583 durgalal INDIA POST PAYMENTS BANK LIMITED(508528)
90 NARSINGHGARH MP-26-006-075-002/109-C
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614968 12/09/2023 pinki 1726006075WL049596 pinki 00415 SBIN0030465 1547 1547 Processed 21/09/2023 322751583 pinki NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-075-002/147-A
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614956 12/09/2023 ANIL kumar dangi 1726006075WL049595 ANIL kumar dangi 00415 SBIN0030465 1547 1547 Processed 21/09/2023 322751583 ANILkumardangi STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-075-002/147-A
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614955 12/09/2023 gokul 1726006075WL049595 gokul 00415 SBIN0030465 1547 1547 Processed 21/09/2023 322751583 gokul STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-075-002/171
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614982 12/09/2023 rajesh 1726006075WL049596 rajesh 00415 SBIN0030465 1547 1547 Processed 21/09/2023 322751583 rajesh STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-075-002/47-A
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614984 12/09/2023 bhagwat singh 1726006075WL049596 bhagwat singh 00415 SBIN0030465 1547 1547 Processed 21/09/2023 322751583 bhagwatsingh STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-075-002/47-A
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614983 12/09/2023 DROPTIBAI 1726006075WL049596 DROPTIBAI 00415 SBIN0030465 1547 1547 Processed 21/09/2023 322751583 DROPTIBAI STATE BANK OF INDIA(508548)
SubTotal 12818 12818
96 NARSINGHGARH MP-26-006-110-001/95
(PURA BARAITHA) 		1726006110NRG24120920230614992 12/09/2023 Mahesh 1726006110WL049597 Mahesh 00691 IPOS0000001 221 221 Processed 21/09/2023 322751583 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
97 NARSINGHGARH MP-26-006-108-001/65
(PIPLIYA TAWAKKUL) 		1726006108NRG24110920230614247 12/09/2023 Shanta bai 1726006108WL049480 Shanta bai 00697 BKID0MG0312 442 442 Processed 21/09/2023 322751583 Shantabai BANK OF INDIA(508505)
SubTotal 442 442
98 NARSINGHGARH MP-26-006-085-002/60-A
(MENGLADEEP) 		1726006085NRG24120920230614620 12/09/2023 jyoti 1726006085WL049558 jyoti 00697 BKID0MG0316 1326 1326 Processed 21/09/2023 322751583 jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
99 NARSINGHGARH MP-26-006-075-002/56
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614988 12/09/2023 MOHAN 1726006075WL049596 MOHAN 00697 BKID0MG0338 1547 1547 Processed 21/09/2023 322751583 MOHAN BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-075-002/76-B
(LASUDLIYA JAGIR) 		1726006075NRG24120920230614961 12/09/2023 suresh 1726006075WL049595 suresh 00697 BKID0MG0338 1547 1547 Processed 21/09/2023 322751583 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 121720 121720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120923APB_FTO_261920 Bank of Baroda BARB0BIAORA Biaora 3094
2 NARSINGHGARH MP1726006_120923APB_FTO_261920 Bank of India BKID0009953 KURAWAR 4590
3 NARSINGHGARH MP1726006_120923APB_FTO_261920 Bank of India BKID0009955 TALEN 14807
4 NARSINGHGARH MP1726006_120923APB_FTO_261920 Bank of India BKID0009959 BODA 11713
5 NARSINGHGARH MP1726006_120923APB_FTO_261920 Bank of India BKID0009963 BHOJPURIA 7735
6 NARSINGHGARH MP1726006_120923APB_FTO_261920 Central Bank Of India CBIN0284741 PACHORE 13923
7 NARSINGHGARH MP1726006_120923APB_FTO_261920 Indian Bank IDIB000P507 PACHORE 1547
8 NARSINGHGARH MP1726006_120923APB_FTO_261920 Punjab National Bank PUNB0293300 PACHORE 12376
9 NARSINGHGARH MP1726006_120923APB_FTO_261920 State Bank of India SBIN0015772 TALEN 3536
10 NARSINGHGARH MP1726006_120923APB_FTO_261920 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3094
11 NARSINGHGARH MP1726006_120923APB_FTO_261920 State Bank of India SBIN0030247 IKLERA(TALEN) 442
12 NARSINGHGARH MP1726006_120923APB_FTO_261920 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 26962
13 NARSINGHGARH MP1726006_120923APB_FTO_261920 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 12818
14 NARSINGHGARH MP1726006_120923APB_FTO_261920 India Post Payments Bank IPOS0000001 Rajgarh 221
15 NARSINGHGARH MP1726006_120923APB_FTO_261920 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 442
16 NARSINGHGARH MP1726006_120923APB_FTO_261920 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
17 NARSINGHGARH MP1726006_120923APB_FTO_261920 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 3094

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