Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_301223APB_FTO_414098
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-26-006-126-002/74-C
(TARENI DHAKAD) 		1726006000NRG24301220230851581 30/12/2023 NIRBHAY 1726006WL066407 NIRBHAY 00032 UTIB0002518 1105 1105 Processed 13/03/2024 685428894 NIRBHAY FINO PAYMENTS BANK LTD(608001)
2 NARSINGHGARH MP-26-006-126-003/35
(TARENI DHAKAD) 		1726006000NRG24301220230851586 30/12/2023 DAMODAR 1726006WL066407 DAMODAR 00032 UTIB0002518 1105 1105 Rejected 13/03/2024 685428894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-010-002/20-B
(BAMORI) 		1726006010NRG24251220230828419 30/12/2023 manoo bai 1726006010WL065232 manoo bai 00045 BARB0BIAORA 1326 1326 Processed 13/03/2024 685428894 manoobai BANK OF BARODA(606985)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-001-001/586
(AMLAR) 		1726006001NRG24301220230851488 30/12/2023 SANDEEP 1726006001WL066402 SANDEEP 00048 BKID0009951 1326 1326 Processed 13/03/2024 685428894 SANDEEP BANK OF INDIA(508505)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-126-003/35
(TARENI DHAKAD) 		1726006000NRG24301220230851587 30/12/2023 RAJU 1726006WL066407 RAJU 00048 BKID0009953 1105 1105 Processed 13/03/2024 685428894 RAJU BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-126-003/7
(TARENI DHAKAD) 		1726006000NRG24301220230851589 30/12/2023 anuradha 1726006WL066407 anuradha 00048 BKID0009953 1105 1105 Processed 13/03/2024 685428894 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-126-003/7
(TARENI DHAKAD) 		1726006000NRG24301220230851588 30/12/2023 TEJ SINGH 1726006WL066407 TEJ SINGH 00048 BKID0009953 1105 1105 Processed 13/03/2024 685428894 TEJSINGH BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-126-003/9
(TARENI DHAKAD) 		1726006000NRG24301220230851590 30/12/2023 Hokam Singh 1726006WL066407 Hokam Singh 00048 BKID0009953 884 884 Processed 13/03/2024 685428894 HokamSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4199 4199
9 NARSINGHGARH MP-26-006-001-001/25-A
(AMLAR) 		1726006001NRG24301220230851465 30/12/2023 rahul kumar 1726006001WL066402 rahul kumar 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 rahulkumar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-001-001/269
(AMLAR) 		1726006001NRG24301220230851467 30/12/2023 fulwati 1726006001WL066402 fulwati 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 fulwati BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-001-001/269
(AMLAR) 		1726006001NRG24301220230851466 30/12/2023 gangaram 1726006001WL066402 gangaram 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 gangaram BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-001-001/275
(AMLAR) 		1726006001NRG24301220230851468 30/12/2023 krishna bai 1726006001WL066402 krishna bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-001-001/277-A
(AMLAR) 		1726006001NRG24301220230851469 30/12/2023 rajesh 1726006001WL066402 rajesh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 rajesh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-001-001/298
(AMLAR) 		1726006001NRG24301220230851471 30/12/2023 dhan singh 1726006001WL066402 dhan singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 dhansingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-001-001/298
(AMLAR) 		1726006001NRG24301220230851472 30/12/2023 komal bai 1726006001WL066402 komal bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 komalbai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-001-001/375
(AMLAR) 		1726006001NRG24301220230851473 30/12/2023 basanti bai 1726006001WL066402 basanti bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 basantibai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-001-001/375
(AMLAR) 		1726006001NRG24301220230851474 30/12/2023 vijay singh 1726006001WL066402 vijay singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 vijaysingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-001-001/381
(AMLAR) 		1726006001NRG24301220230851475 30/12/2023 rajesh 1726006001WL066402 rajesh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 rajesh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-001-001/381
(AMLAR) 		1726006001NRG24301220230851476 30/12/2023 saku bai 1726006001WL066402 saku bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 sakubai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-001-001/398
(AMLAR) 		1726006001NRG24301220230851477 30/12/2023 ram singh 1726006001WL066402 ram singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 ramsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-001-001/404
(AMLAR) 		1726006001NRG24301220230851480 30/12/2023 tulsiram 1726006001WL066402 tulsiram 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 tulsiram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-001-001/407-A
(AMLAR) 		1726006001NRG24301220230851481 30/12/2023 vikram singh jatav 1726006001WL066402 vikram singh jatav 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 vikramsinghjatav BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-001-001/416-A
(AMLAR) 		1726006001NRG24301220230851484 30/12/2023 kanta prasad 1726006001WL066402 kanta prasad 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 kantaprasad BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-001-001/441
(AMLAR) 		1726006001NRG24301220230851485 30/12/2023 jagannath patidar 1726006001WL066402 jagannath patidar 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 jagannathpatidar BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-001-001/463-A
(AMLAR) 		1726006001NRG24301220230851487 30/12/2023 laxmi bai 1726006001WL066402 laxmi bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 laxmibai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-001-001/61
(AMLAR) 		1726006001NRG24301220230851489 30/12/2023 prem bai 1726006001WL066402 prem bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 prembai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-010-002/107
(BAMORI) 		1726006010NRG24251220230828405 30/12/2023 bhurmal 1726006010WL065232 bhurmal 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 bhurmal BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-010-002/107
(BAMORI) 		1726006010NRG24251220230828406 30/12/2023 savitri bai 1726006010WL065232 savitri bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 savitribai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-010-002/140
(BAMORI) 		1726006010NRG24251220230828407 30/12/2023 meharwan singh 1726006010WL065232 meharwan singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 meharwansingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-010-002/162
(BAMORI) 		1726006010NRG24251220230828413 30/12/2023 mangi bai 1726006010WL065232 mangi bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 mangibai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-010-002/162
(BAMORI) 		1726006010NRG24251220230828412 30/12/2023 premnarayan 1726006010WL065232 premnarayan 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 premnarayan BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-010-002/179
(BAMORI) 		1726006010NRG24251220230828414 30/12/2023 gajraj singh 1726006010WL065232 gajraj singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685428894 gajrajsingh BANK OF INDIA(508505)
SubTotal 31824 31824
33 NARSINGHGARH MP-26-006-001-001/403-A
(AMLAR) 		1726006001NRG24301220230851479 30/12/2023 Rachna 1726006001WL066402 Rachna 00048 BKID0009957 1326 1326 Processed 13/03/2024 685428894 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-126-002/20-A
(TARENI DHAKAD) 		1726006000NRG24301220230851580 30/12/2023 PANKAJ 1726006WL066407 PANKAJ 00048 BKID0009958 1105 1105 Processed 13/03/2024 685428894 PANKAJ BANK OF INDIA(508505)
SubTotal 1105 1105
35 NARSINGHGARH MP-26-006-062-002/112
(KARONDI) 		1726006000NRG24301220230851418 30/12/2023 antar bai 1726006WL066397 antar bai 00048 BKID0009959 1105 1105 Processed 13/03/2024 685428894 antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-062-002/132
(KARONDI) 		1726006000NRG24301220230851421 30/12/2023 sanju bai 1726006WL066397 sanju bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685428894 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-062-002/134-A
(KARONDI) 		1726006000NRG24301220230851426 30/12/2023 Shetan bai 1726006WL066397 Shetan bai 00048 BKID0009959 1105 1105 Processed 13/03/2024 685428894 Shetanbai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-062-002/470
(KARONDI) 		1726006000NRG24301220230851438 30/12/2023 Gulab Bai 1726006WL066397 Gulab Bai 00048 BKID0009959 1105 1105 Processed 13/03/2024 685428894 GulabBai INDIAN BANK(607105)
39 NARSINGHGARH MP-26-006-062-002/470
(KARONDI) 		1726006000NRG24301220230851437 30/12/2023 Vijay Singh 1726006WL066397 Vijay Singh 00048 BKID0009959 1105 1105 Processed 13/03/2024 685428894 VijaySingh INDIAN BANK(607105)
40 NARSINGHGARH MP-26-006-062-002/94
(KARONDI) 		1726006000NRG24301220230851441 30/12/2023 MAGAN bAI 1726006WL066397 MAGAN bAI 00048 BKID0009959 1326 1326 Processed 13/03/2024 685428894 MAGANbAI BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-062-003/14
(KARONDI) 		1726006000NRG24301220230851447 30/12/2023 AYODHYA BAI 1726006WL066397 AYODHYA BAI 00048 BKID0009959 1105 1105 Processed 13/03/2024 685428894 AYODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-062-003/19
(KARONDI) 		1726006000NRG24301220230851448 30/12/2023 Chandan Bai 1726006WL066397 Chandan Bai 00048 BKID0009959 1105 1105 Processed 13/03/2024 685428894 ChandanBai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-062-003/223-A
(KARONDI) 		1726006000NRG24301220230851449 30/12/2023 Kala Bai 1726006WL066397 Kala Bai 00048 BKID0009959 1105 1105 Processed 13/03/2024 685428894 KalaBai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-062-003/224-B
(KARONDI) 		1726006000NRG24301220230851450 30/12/2023 omprakash 1726006WL066397 omprakash 00048 BKID0009959 1105 1105 Processed 13/03/2024 685428894 omprakash BANK OF INDIA(508505)
SubTotal 11492 11492
45 NARSINGHGARH MP-26-006-062-002/112
(KARONDI) 		1726006000NRG24301220230851417 30/12/2023 ramesh 1726006WL066397 ramesh 00048 BKID0009963 1105 1105 Processed 13/03/2024 685428894 ramesh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-062-002/132
(KARONDI) 		1726006000NRG24301220230851420 30/12/2023 laxminarayan 1726006WL066397 laxminarayan 00048 BKID0009963 1326 1326 Processed 13/03/2024 685428894 laxminarayan BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-062-002/132
(KARONDI) 		1726006000NRG24301220230851423 30/12/2023 rahul 1726006WL066397 rahul 00048 BKID0009963 1326 1326 Processed 13/03/2024 685428894 rahul BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-062-002/134-A
(KARONDI) 		1726006000NRG24301220230851425 30/12/2023 Chogmal 1726006WL066397 Chogmal 00048 BKID0009963 1105 1105 Processed 13/03/2024 685428894 Chogmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 NARSINGHGARH MP-26-006-062-002/93
(KARONDI) 		1726006000NRG24301220230851439 30/12/2023 SHIVNARAYAN 1726006WL066397 SHIVNARAYAN 00048 BKID0009963 1105 1105 Processed 13/03/2024 685428894 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-062-002/94
(KARONDI) 		1726006000NRG24301220230851445 30/12/2023 rambabu 1726006WL066397 rambabu 00048 BKID0009963 1326 1326 Processed 13/03/2024 685428894 rambabu BANK OF INDIA(508505)
SubTotal 7293 7293
51 NARSINGHGARH MP-26-006-062-001/176
(KARONDI) 		1726006000NRG24301220230851414 30/12/2023 Shivam 1726006WL066397 Shivam 00089 CBIN0284741 1326 1326 Processed 13/03/2024 685428894 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-062-002/93
(KARONDI) 		1726006000NRG24301220230851440 30/12/2023 sugan bai 1726006WL066397 sugan bai 00089 CBIN0284741 1105 1105 Processed 13/03/2024 685428894 suganbai BANK OF INDIA(508505)
SubTotal 2431 2431
53 NARSINGHGARH MP-26-006-010-002/232-B
(BAMORI) 		1726006010NRG24251220230828422 30/12/2023 Priya Chandrawal 1726006010WL065232 Priya Chandrawal 00354 PUNB0089120 1326 1326 Processed 13/03/2024 685428894 PriyaChandrawal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-062-002/132
(KARONDI) 		1726006000NRG24301220230851422 30/12/2023 bisan bai 1726006WL066397 bisan bai 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685428894 bisanbai PUNJAB NATIONAL BANK(508568)
55 NARSINGHGARH MP-26-006-062-002/132
(KARONDI) 		1726006000NRG24301220230851419 30/12/2023 devilal 1726006WL066397 devilal 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685428894 devilal PUNJAB NATIONAL BANK(508568)
56 NARSINGHGARH MP-26-006-062-002/134-A
(KARONDI) 		1726006000NRG24301220230851428 30/12/2023 Bhagwati bai 1726006WL066397 Bhagwati bai 00354 PUNB0293300 1105 1105 Processed 13/03/2024 685428894 Bhagwatibai PUNJAB NATIONAL BANK(508568)
57 NARSINGHGARH MP-26-006-062-002/94
(KARONDI) 		1726006000NRG24301220230851444 30/12/2023 jitendra 1726006WL066397 jitendra 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685428894 jitendra PUNJAB NATIONAL BANK(508568)
58 NARSINGHGARH MP-26-006-062-002/94
(KARONDI) 		1726006000NRG24301220230851443 30/12/2023 ladkuwar 1726006WL066397 ladkuwar 00354 PUNB0293300 1326 1326 Processed 13/03/2024 685428894 ladkuwar PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
59 NARSINGHGARH MP-26-006-001-001/398
(AMLAR) 		1726006001NRG24301220230851478 30/12/2023 pavitra 1726006001WL066402 pavitra 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685428894 pavitra NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-001-001/407-B
(AMLAR) 		1726006001NRG24301220230851482 30/12/2023 kanta prasad 1726006001WL066402 kanta prasad 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685428894 kantaprasad STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-001-001/407-B
(AMLAR) 		1726006001NRG24301220230851483 30/12/2023 reena bai 1726006001WL066402 reena bai 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685428894 reenabai STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-001-001/463-A
(AMLAR) 		1726006001NRG24301220230851486 30/12/2023 ashok kumar 1726006001WL066402 ashok kumar 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685428894 ashokkumar STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-010-002/140
(BAMORI) 		1726006010NRG24251220230828409 30/12/2023 kavita rajput 1726006010WL065232 kavita rajput 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685428894 kavitarajput STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-010-002/140
(BAMORI) 		1726006010NRG24251220230828408 30/12/2023 MAN KUNWAR 1726006010WL065232 MAN KUNWAR 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685428894 MANKUNWAR STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-010-002/156-A
(BAMORI) 		1726006010NRG24251220230828410 30/12/2023 rambabu 1726006010WL065232 rambabu 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685428894 rambabu STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-010-002/162
(BAMORI) 		1726006010NRG24251220230828411 30/12/2023 Rajal Bai 1726006010WL065232 Rajal Bai 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685428894 RajalBai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-010-002/187
(BAMORI) 		1726006010NRG24251220230828415 30/12/2023 MANOHAR LAL 1726006010WL065232 MANOHAR LAL 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685428894 MANOHARLAL STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-010-002/188
(BAMORI) 		1726006010NRG24251220230828417 30/12/2023 Krishna kunwar rajpoot 1726006010WL065232 Krishna kunwar rajpoot 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685428894 Krishnakunwarrajpoot STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-010-002/188
(BAMORI) 		1726006010NRG24251220230828418 30/12/2023 virendra 1726006010WL065232 virendra 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685428894 virendra BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-010-002/232-B
(BAMORI) 		1726006010NRG24251220230828421 30/12/2023 Rahul 1726006010WL065232 Rahul 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685428894 Rahul STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-010-002/30
(BAMORI) 		1726006010NRG24251220230828423 30/12/2023 DOLAT SINGH VISHWAKARMA 1726006010WL065232 DOLAT SINGH VISHWAKARMA 00415 SBIN0015772 1326 1326 Processed 13/03/2024 685428894 DOLATSINGHVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 17238 17238
72 NARSINGHGARH MP-26-006-126-002/78-A
(TARENI DHAKAD) 		1726006000NRG24301220230851583 30/12/2023 SUNIL KUMAR SEN 1726006WL066407 SUNIL KUMAR SEN 00415 SBIN0030459 1105 1105 Processed 13/03/2024 685428894 SUNILKUMARSEN STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-126-003/32-A
(TARENI DHAKAD) 		1726006000NRG24301220230851585 30/12/2023 RAMA 1726006WL066407 RAMA 00415 SBIN0030459 1105 1105 Processed 13/03/2024 685428894 RAMA STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-126-003/32-A
(TARENI DHAKAD) 		1726006000NRG24301220230851584 30/12/2023 RAMBABU 1726006WL066407 RAMBABU 00415 SBIN0030459 1105 1105 Processed 13/03/2024 685428894 RAMBABU BANK OF INDIA(508505)
SubTotal 3315 3315
75 NARSINGHGARH MP-26-006-062-001/25-A
(KARONDI) 		1726006000NRG24301220230851415 30/12/2023 puran singh 1726006WL066397 puran singh 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685428894 puransingh BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-062-002/134-A
(KARONDI) 		1726006000NRG24301220230851427 30/12/2023 Dharmendra 1726006WL066397 Dharmendra 00415 SBIN0030465 1105 1105 Processed 13/03/2024 685428894 Dharmendra STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-062-002/138-A
(KARONDI) 		1726006000NRG24301220230851429 30/12/2023 DEVI DAS 1726006WL066397 DEVI DAS 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685428894 DEVIDAS BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-062-002/199-C
(KARONDI) 		1726006000NRG24301220230851430 30/12/2023 Dilip 1726006WL066397 Dilip 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685428894 Dilip NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-062-002/94
(KARONDI) 		1726006000NRG24301220230851442 30/12/2023 goverdhan 1726006WL066397 goverdhan 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685428894 goverdhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
80 NARSINGHGARH MP-26-006-062-001/11-C
(KARONDI) 		1726006000NRG24301220230851412 30/12/2023 Badal 1726006WL066397 Badal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685428894 Badal INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-062-001/11-D
(KARONDI) 		1726006000NRG24301220230851413 30/12/2023 Sumit 1726006WL066397 Sumit 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685428894 Sumit CENTRAL BANK OF INDIA(607115)
82 NARSINGHGARH MP-26-006-062-002/200-A
(KARONDI) 		1726006000NRG24301220230851432 30/12/2023 GEETA BAI 1726006WL066397 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685428894 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-062-002/222
(KARONDI) 		1726006000NRG24301220230851434 30/12/2023 RAKHI RATHAUR 1726006WL066397 RAKHI RATHAUR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685428894 RAKHIRATHAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSINGHGARH MP-26-006-062-002/47-A
(KARONDI) 		1726006000NRG24301220230851435 30/12/2023 Gajraj Singh 1726006WL066397 Gajraj Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685428894 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-062-002/47-A
(KARONDI) 		1726006000NRG24301220230851436 30/12/2023 Sangita bai 1726006WL066397 Sangita bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685428894 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSINGHGARH MP-26-006-062-002/95
(KARONDI) 		1726006000NRG24301220230851446 30/12/2023 ramratan 1726006WL066397 ramratan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685428894 ramratan PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
87 NARSINGHGARH MP-26-006-010-002/20-C
(BAMORI) 		1726006010NRG24251220230828420 30/12/2023 rani jatav 1726006010WL065232 rani jatav 00697 BKID0MG0337 1326 1326 Processed 13/03/2024 685428894 ranijatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
88 NARSINGHGARH MP-26-006-001-001/277-A
(AMLAR) 		1726006001NRG24301220230851470 30/12/2023 chetan bai 1726006001WL066402 chetan bai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685428894 chetanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
89 NARSINGHGARH MP-26-006-062-002/200
(KARONDI) 		1726006000NRG24301220230851431 30/12/2023 SAROJ BAI 1726006WL066397 SAROJ BAI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685428894 SAROJBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 111826 111826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_301223APB_FTO_414098 AXIS BANK UTIB0002518 Pilukhedi 2210
2 NARSINGHGARH MP1726006_301223APB_FTO_414098 Bank of Baroda BARB0BIAORA Biaora 1326
3 NARSINGHGARH MP1726006_301223APB_FTO_414098 Bank of India BKID0009951 ZIRAPUR 1326
4 NARSINGHGARH MP1726006_301223APB_FTO_414098 Bank of India BKID0009953 KURAWAR 4199
5 NARSINGHGARH MP1726006_301223APB_FTO_414098 Bank of India BKID0009955 TALEN 31824
6 NARSINGHGARH MP1726006_301223APB_FTO_414098 Bank of India BKID0009957 SARANGPUR 1326
7 NARSINGHGARH MP1726006_301223APB_FTO_414098 Bank of India BKID0009958 NARSINGHGARH 1105
8 NARSINGHGARH MP1726006_301223APB_FTO_414098 Bank of India BKID0009959 BODA 11492
9 NARSINGHGARH MP1726006_301223APB_FTO_414098 Bank of India BKID0009963 BHOJPURIA 7293
10 NARSINGHGARH MP1726006_301223APB_FTO_414098 Central Bank Of India CBIN0284741 PACHORE 2431
11 NARSINGHGARH MP1726006_301223APB_FTO_414098 Punjab National Bank PUNB0089120 Indore 1326
12 NARSINGHGARH MP1726006_301223APB_FTO_414098 Punjab National Bank PUNB0293300 PACHORE 6409
13 NARSINGHGARH MP1726006_301223APB_FTO_414098 State Bank of India SBIN0015772 TALEN 17238
14 NARSINGHGARH MP1726006_301223APB_FTO_414098 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
15 NARSINGHGARH MP1726006_301223APB_FTO_414098 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 6409
16 NARSINGHGARH MP1726006_301223APB_FTO_414098 India Post Payments Bank IPOS0000001 Rajgarh 8619
17 NARSINGHGARH MP1726006_301223APB_FTO_414098 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
18 NARSINGHGARH MP1726006_301223APB_FTO_414098 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326
19 NARSINGHGARH MP1726006_301223APB_FTO_414098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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