Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:24:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220923APB_FTO_282616
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-26-006-118-004/32
(SARANA) 		1726006118NRG24220920230625151 22/09/2023 SANTOS 1726006118WL051319 SANTOS 00045 BARB0BIAORA 663 663 Processed 10/11/2023 309467529 SANTOS BANK OF BARODA(606985)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-061-001/128-B
(KARADIYAKHEDI) 		1726006061NRG24220920230625104 22/09/2023 Ramkanya 1726006061WL051314 Ramkanya 00045 BARB0VJNSGR 1547 1547 Processed 10/11/2023 309467529 Ramkanya BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-118-003/104-B
(SARANA) 		1726006118NRG24220920230625126 22/09/2023 vijendr 1726006118WL051319 vijendr 00045 BARB0VJNSGR 884 884 Processed 10/11/2023 309467529 vijendr BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-118-003/156
(SARANA) 		1726006118NRG24220920230625133 22/09/2023 gokal bai 1726006118WL051319 gokal bai 00045 BARB0VJNSGR 884 884 Processed 10/11/2023 309467529 gokalbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-118-003/156
(SARANA) 		1726006118NRG24220920230625134 22/09/2023 koshal 1726006118WL051319 koshal 00045 BARB0VJNSGR 884 884 Processed 10/11/2023 309467529 koshal BANK OF BARODA(606985)
SubTotal 4199 4199
6 NARSINGHGARH MP-26-006-052-002/846
(JHADLA) 		1726006052NRG24220920230624994 22/09/2023 NIRAJ VARMA 1726006052WL051292 NIRAJ VARMA 00048 BKID0009953 2431 2431 Processed 11/11/2023 309467529 NIRAJVARMA BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-103-004/21
(PATELPURA) 		1726006103NRG24220920230624854 22/09/2023 salim kha 1726006103WL051255 salim kha 00048 BKID0009953 2652 2652 Processed 11/11/2023 309467529 salimkha BANK OF INDIA(508505)
SubTotal 5083 5083
8 NARSINGHGARH MP-26-006-017-002/115
(BAWDIKHEDA) 		1726006017NRG24220920230624811 22/09/2023 rekha 1726006017WL051246 rekha 00048 BKID0009955 663 663 Processed 10/11/2023 309467529 rekha STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-017-002/169
(BAWDIKHEDA) 		1726006017NRG24220920230624812 22/09/2023 Avanta bai 1726006017WL051246 Avanta bai 00048 BKID0009955 663 663 Processed 11/11/2023 309467529 Avantabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-017-002/173
(BAWDIKHEDA) 		1726006017NRG24220920230624813 22/09/2023 gopilal 1726006017WL051246 gopilal 00048 BKID0009955 663 663 Processed 11/11/2023 309467529 gopilal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-017-002/258
(BAWDIKHEDA) 		1726006017NRG24220920230624825 22/09/2023 kailash narayan 1726006017WL051249 kailash narayan 00048 BKID0009955 442 442 Processed 11/11/2023 309467529 kailashnarayan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-017-002/303
(BAWDIKHEDA) 		1726006017NRG24220920230624829 22/09/2023 omprakash 1726006017WL051249 omprakash 00048 BKID0009955 442 442 Processed 11/11/2023 309467529 omprakash BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-017-002/373
(BAWDIKHEDA) 		1726006017NRG24220920230624831 22/09/2023 Vishnu Prasad 1726006017WL051249 Vishnu Prasad 00048 BKID0009955 442 442 Processed 11/11/2023 309467529 VishnuPrasad BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-017-002/374
(BAWDIKHEDA) 		1726006017NRG24220920230624832 22/09/2023 Dharam singh 1726006017WL051249 Dharam singh 00048 BKID0009955 663 663 Processed 10/11/2023 309467529 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24220920230624833 22/09/2023 Mahesh 1726006017WL051249 Mahesh 00048 BKID0009955 663 663 Processed 10/11/2023 309467529 Mahesh STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-017-002/395
(BAWDIKHEDA) 		1726006017NRG24220920230624835 22/09/2023 Ramlal 1726006017WL051249 Ramlal 00048 BKID0009955 663 663 Processed 10/11/2023 309467529 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-017-002/457
(BAWDIKHEDA) 		1726006017NRG24220920230624836 22/09/2023 Deepak 1726006017WL051249 Deepak 00048 BKID0009955 442 442 Processed 11/11/2023 309467529 Deepak BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24220920230624817 22/09/2023 Kanta bai 1726006017WL051246 Kanta bai 00048 BKID0009955 663 663 Processed 11/11/2023 309467529 Kantabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24220920230624816 22/09/2023 Omprakesh 1726006017WL051246 Omprakesh 00048 BKID0009955 663 663 Processed 10/11/2023 309467529 Omprakesh NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-017-002/520
(BAWDIKHEDA) 		1726006017NRG24220920230624818 22/09/2023 Rameshwar 1726006017WL051246 Rameshwar 00048 BKID0009955 663 663 Processed 10/11/2023 309467529 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
21 NARSINGHGARH MP-26-006-012-001/113-A
(BARKHEDA AMARDAS) 		1726006012NRG24220920230625024 22/09/2023 SATISH 1726006012WL051300 SATISH 00048 BKID0009958 1326 1326 Processed 11/11/2023 309467529 SATISH BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-012-001/158-A
(BARKHEDA AMARDAS) 		1726006012NRG24220920230625028 22/09/2023 sandeep 1726006012WL051300 sandeep 00048 BKID0009958 1326 1326 Processed 11/11/2023 309467529 sandeep BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-052-002/519-C
(JHADLA) 		1726006052NRG24220920230624992 22/09/2023 ram ji lal 1726006052WL051292 ram ji lal 00048 BKID0009958 3094 3094 Processed 10/11/2023 309467529 ramjilal STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-098-003/115-A
(PALASI) 		1726006098NRG24220920230624981 22/09/2023 vidhyacharan 1726006098WL051291 vidhyacharan 00048 BKID0009958 1105 1105 Processed 11/11/2023 309467529 vidhyacharan BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-098-003/43-A
(PALASI) 		1726006098NRG24220920230624983 22/09/2023 sandip nagar 1726006098WL051291 sandip nagar 00048 BKID0009958 1105 1105 Processed 10/11/2023 309467529 sandipnagar STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-118-001/1-D
(SARANA) 		1726006118NRG24220920230625118 22/09/2023 rajkumari 1726006118WL051319 rajkumari 00048 BKID0009958 884 884 Processed 11/11/2023 309467529 rajkumari BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-118-001/1-D
(SARANA) 		1726006118NRG24220920230625117 22/09/2023 rambharos 1726006118WL051319 rambharos 00048 BKID0009958 884 884 Processed 10/11/2023 309467529 rambharos AXIS BANK(607153)
28 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24220920230625122 22/09/2023 MANISH 1726006118WL051319 MANISH 00048 BKID0009958 884 884 Processed 10/11/2023 309467529 MANISH FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-118-003/104-C
(SARANA) 		1726006118NRG24220920230625129 22/09/2023 nitesh 1726006118WL051319 nitesh 00048 BKID0009958 1105 1105 Processed 10/11/2023 309467529 nitesh AIRTEL PAYMENTS BANK LIMITED(990288)
30 NARSINGHGARH MP-26-006-118-003/109
(SARANA) 		1726006118NRG24220920230625130 22/09/2023 pushpa bai 1726006118WL051319 pushpa bai 00048 BKID0009958 1105 1105 Processed 11/11/2023 309467529 pushpabai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-118-003/19
(SARANA) 		1726006118NRG24220920230625137 22/09/2023 kaverlal 1726006118WL051319 kaverlal 00048 BKID0009958 1105 1105 Processed 11/11/2023 309467529 kaverlal BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-118-003/56
(SARANA) 		1726006118NRG24220920230625138 22/09/2023 dhul ji 1726006118WL051319 dhul ji 00048 BKID0009958 1105 1105 Processed 11/11/2023 309467529 dhulji BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-118-003/68
(SARANA) 		1726006118NRG24220920230625140 22/09/2023 lakhan 1726006118WL051319 lakhan 00048 BKID0009958 663 663 Processed 11/11/2023 309467529 lakhan BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-118-003/78
(SARANA) 		1726006118NRG24220920230625141 22/09/2023 PRSOTAM 1726006118WL051319 PRSOTAM 00048 BKID0009958 1105 1105 Processed 10/11/2023 309467529 PRSOTAM BANK OF BARODA(606985)
35 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24220920230625142 22/09/2023 MUKES 1726006118WL051319 MUKES 00048 BKID0009958 884 884 Processed 11/11/2023 309467529 MUKES BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24220920230625149 22/09/2023 rahul 1726006118WL051319 rahul 00048 BKID0009958 663 663 Processed 11/11/2023 309467529 rahul BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-118-004/24-A
(SARANA) 		1726006118NRG24220920230625150 22/09/2023 sapna 1726006118WL051319 sapna 00048 BKID0009958 663 663 Processed 10/11/2023 309467529 sapna STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24220920230625154 22/09/2023 manglesh 1726006118WL051319 manglesh 00048 BKID0009958 442 442 Processed 11/11/2023 309467529 manglesh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-118-004/75-B
(SARANA) 		1726006118NRG24220920230625155 22/09/2023 mehrban 1726006118WL051319 mehrban 00048 BKID0009958 663 663 Processed 11/11/2023 309467529 mehrban BANK OF INDIA(508505)
SubTotal 20111 20111
40 NARSINGHGARH MP-26-006-061-001/128-B
(KARADIYAKHEDI) 		1726006061NRG24220920230625103 22/09/2023 Deelip 1726006061WL051314 Deelip 00048 BKID0009959 1547 1547 Processed 10/11/2023 309467529 Deelip AIRTEL PAYMENTS BANK LIMITED(990288)
41 NARSINGHGARH MP-26-006-078-002/228
(MAHUWA) 		1726006078NRG24220920230624405 22/09/2023 pooja 1726006078WL051183 pooja 00048 BKID0009959 2210 2210 Processed 11/11/2023 309467529 pooja BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-078-002/6
(MAHUWA) 		1726006078NRG24220920230624406 22/09/2023 RAKESH KUMAR 1726006078WL051183 RAKESH KUMAR 00048 BKID0009959 2431 2431 Processed 11/11/2023 309467529 RAKESHKUMAR BANK OF INDIA(508505)
SubTotal 6188 6188
43 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24220920230625019 22/09/2023 sushila 1726006012WL051300 sushila 00078 CNRB0006731 1326 1326 Processed 10/11/2023 309467529 sushila CANARA BANK(508532)
44 NARSINGHGARH MP-26-006-098-003/118-A
(PALASI) 		1726006098NRG24220920230624982 22/09/2023 pawan dhakaad 1726006098WL051291 pawan dhakaad 00078 CNRB0006731 1105 1105 Processed 10/11/2023 309467529 pawandhakaad STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-098-003/61-A
(PALASI) 		1726006098NRG24220920230624984 22/09/2023 Devshing nagar 1726006098WL051291 Devshing nagar 00078 CNRB0006731 1105 1105 Processed 10/11/2023 309467529 Devshingnagar STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-118-004/77
(SARANA) 		1726006118NRG24220920230625156 22/09/2023 chandan 1726006118WL051319 chandan 00078 CNRB0006731 663 663 Processed 10/11/2023 309467529 chandan STATE BANK OF INDIA(508548)
SubTotal 4199 4199
47 NARSINGHGARH MP-26-006-061-001/64-B
(KARADIYAKHEDI) 		1726006061NRG24220920230625111 22/09/2023 Lila bai 1726006061WL051314 Lila bai 00152 HDFC0002111 1547 1547 Processed 10/11/2023 309467529 Lilabai HDFC BANK LTD(607152)
SubTotal 1547 1547
48 NARSINGHGARH MP-26-006-017-002/173
(BAWDIKHEDA) 		1726006017NRG24220920230624814 22/09/2023 Rambharus 1726006017WL051246 Rambharus 00354 PUNB0683000 663 663 Processed 10/11/2023 309467529 Rambharus NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-017-002/232
(BAWDIKHEDA) 		1726006017NRG24220920230624815 22/09/2023 Anil 1726006017WL051246 Anil 00354 PUNB0683000 663 663 Processed 10/11/2023 309467529 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 NARSINGHGARH MP-26-006-098-003/84-A
(PALASI) 		1726006098NRG24220920230624985 22/09/2023 Lalit kumar nagar 1726006098WL051291 Lalit kumar nagar 00415 SBIN0010809 1105 1105 Processed 10/11/2023 309467529 Lalitkumarnagar STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-118-003/104-B
(SARANA) 		1726006118NRG24220920230625125 22/09/2023 omprkash 1726006118WL051319 omprkash 00415 SBIN0010809 884 884 Processed 10/11/2023 309467529 omprkash STATE BANK OF INDIA(508548)
SubTotal 1989 1989
52 NARSINGHGARH MP-26-006-017-002/112
(BAWDIKHEDA) 		1726006017NRG24220920230624824 22/09/2023 rajesh 1726006017WL051249 rajesh 00415 SBIN0015772 442 442 Processed 11/11/2023 309467529 rajesh BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-017-002/115
(BAWDIKHEDA) 		1726006017NRG24220920230624810 22/09/2023 Ramesh 1726006017WL051246 Ramesh 00415 SBIN0015772 663 663 Processed 11/11/2023 309467529 Ramesh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-017-002/279
(BAWDIKHEDA) 		1726006017NRG24220920230624826 22/09/2023 brajesh 1726006017WL051249 brajesh 00415 SBIN0015772 442 442 Processed 10/11/2023 309467529 brajesh STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-017-002/279
(BAWDIKHEDA) 		1726006017NRG24220920230624828 22/09/2023 Seema bai 1726006017WL051249 Seema bai 00415 SBIN0015772 442 442 Processed 10/11/2023 309467529 Seemabai STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-017-002/359
(BAWDIKHEDA) 		1726006017NRG24220920230624830 22/09/2023 Bheru singh 1726006017WL051249 Bheru singh 00415 SBIN0015772 442 442 Processed 10/11/2023 309467529 Bherusingh STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24220920230624834 22/09/2023 Anita 1726006017WL051249 Anita 00415 SBIN0015772 663 663 Processed 10/11/2023 309467529 Anita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
58 NARSINGHGARH MP-26-006-103-004/74-A
(PATELPURA) 		1726006103NRG24220920230624857 22/09/2023 Sandhya 1726006103WL051255 Sandhya 00415 SBIN0030025 1547 1547 Processed 10/11/2023 309467529 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
59 NARSINGHGARH MP-26-006-012-001/180-A
(BARKHEDA AMARDAS) 		1726006012NRG24220920230625029 22/09/2023 Ramkesh 1726006012WL051300 Ramkesh 00415 SBIN0030071 1326 1326 Processed 10/11/2023 309467529 Ramkesh STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-061-001/18-A
(KARADIYAKHEDI) 		1726006061NRG24220920230625106 22/09/2023 Hariom 1726006061WL051314 Hariom 00415 SBIN0030071 1547 1547 Processed 10/11/2023 309467529 Hariom STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-098-003/109
(PALASI) 		1726006098NRG24220920230624979 22/09/2023 kanta bai 1726006098WL051291 kanta bai 00415 SBIN0030071 1105 1105 Processed 10/11/2023 309467529 kantabai STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-098-003/89
(PALASI) 		1726006098NRG24220920230624986 22/09/2023 sunil 1726006098WL051291 sunil 00415 SBIN0030071 1105 1105 Processed 10/11/2023 309467529 sunil STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-118-001/221
(SARANA) 		1726006118NRG24220920230625120 22/09/2023 rasum bai 1726006118WL051319 rasum bai 00415 SBIN0030071 884 884 Processed 10/11/2023 309467529 rasumbai STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-118-001/63-D
(SARANA) 		1726006118NRG24220920230625121 22/09/2023 SUNDAR BAI 1726006118WL051319 SUNDAR BAI 00415 SBIN0030071 884 884 Processed 10/11/2023 309467529 SUNDARBAI STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-118-003/104-B
(SARANA) 		1726006118NRG24220920230625124 22/09/2023 bhagvati bai 1726006118WL051319 bhagvati bai 00415 SBIN0030071 884 884 Processed 10/11/2023 309467529 bhagvatibai STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-118-003/129-A
(SARANA) 		1726006118NRG24220920230625132 22/09/2023 dipak 1726006118WL051319 dipak 00415 SBIN0030071 884 884 Processed 10/11/2023 309467529 dipak CANARA BANK(508532)
67 NARSINGHGARH MP-26-006-118-003/98
(SARANA) 		1726006118NRG24220920230625145 22/09/2023 bablu 1726006118WL051319 bablu 00415 SBIN0030071 663 663 Processed 10/11/2023 309467529 bablu IDFC BANK LIMITED(608117)
68 NARSINGHGARH MP-26-006-118-003/98
(SARANA) 		1726006118NRG24220920230625144 22/09/2023 maya bai 1726006118WL051319 maya bai 00415 SBIN0030071 663 663 Processed 10/11/2023 309467529 mayabai NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-118-004/6
(SARANA) 		1726006118NRG24220920230625152 22/09/2023 RAGHUVIR 1726006118WL051319 RAGHUVIR 00415 SBIN0030071 663 663 Processed 10/11/2023 309467529 RAGHUVIR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
70 NARSINGHGARH MP-26-006-017-002/112
(BAWDIKHEDA) 		1726006017NRG24220920230624823 22/09/2023 mukesh 1726006017WL051249 mukesh 00662 BDBL0001501 442 442 Processed 10/11/2023 309467529 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
71 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24220920230625021 22/09/2023 Sangita 1726006012WL051300 Sangita 00688 FINO0001001 442 442 Processed 10/11/2023 309467529 Sangita FINO PAYMENTS BANK LTD(608001)
72 NARSINGHGARH MP-26-006-012-001/123-B
(BARKHEDA AMARDAS) 		1726006012NRG24220920230625025 22/09/2023 vishnuprasad 1726006012WL051300 vishnuprasad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467529 vishnuprasad STATE BANK OF INDIA(508548)
SubTotal 1768 1768
73 NARSINGHGARH MP-26-006-012-001/13-A
(BARKHEDA AMARDAS) 		1726006012NRG24220920230625027 22/09/2023 Ramkunwar Bai 1726006012WL051300 Ramkunwar Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467529 RamkunwarBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
74 NARSINGHGARH MP-26-006-103-004/21
(PATELPURA) 		1726006103NRG24220920230624855 22/09/2023 Samim Bee 1726006103WL051255 Samim Bee 00697 BKID0MG0312 2652 2652 Processed 10/11/2023 309467529 SamimBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
75 NARSINGHGARH MP-26-006-052-002/109-A
(JHADLA) 		1726006052NRG24220920230624990 22/09/2023 hariom 1726006052WL051292 hariom 00697 BKID0MG0316 2210 2210 Processed 10/11/2023 309467529 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSINGHGARH MP-26-006-052-002/109-A
(JHADLA) 		1726006052NRG24220920230624991 22/09/2023 jyoti 1726006052WL051292 jyoti 00697 BKID0MG0316 2210 2210 Processed 11/11/2023 309467529 jyoti BANK OF INDIA(508505)
77 NARSINGHGARH MP-26-006-052-002/520-A
(JHADLA) 		1726006052NRG24220920230624993 22/09/2023 parasram 1726006052WL051292 parasram 00697 BKID0MG0316 3094 3094 Processed 10/11/2023 309467529 parasram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
78 NARSINGHGARH MP-26-006-061-001/107-B
(KARADIYAKHEDI) 		1726006061NRG24220920230625102 22/09/2023 pritam 1726006061WL051314 pritam 00697 BKID0MG0324 1547 1547 Processed 10/11/2023 309467529 pritam NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-061-001/144-A
(KARADIYAKHEDI) 		1726006061NRG24220920230625105 22/09/2023 GIRIRAJ 1726006061WL051314 GIRIRAJ 00697 BKID0MG0324 1547 1547 Processed 10/11/2023 309467529 GIRIRAJ NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-061-001/44-A
(KARADIYAKHEDI) 		1726006061NRG24220920230625107 22/09/2023 GHAN SYAM 1726006061WL051314 GHAN SYAM 00697 BKID0MG0324 1547 1547 Processed 10/11/2023 309467529 GHANSYAM BANK OF BARODA(606985)
81 NARSINGHGARH MP-26-006-061-001/52-A
(KARADIYAKHEDI) 		1726006061NRG24220920230625108 22/09/2023 shyam 1726006061WL051314 shyam 00697 BKID0MG0324 1547 1547 Processed 10/11/2023 309467529 shyam NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-061-001/53
(KARADIYAKHEDI) 		1726006061NRG24220920230625109 22/09/2023 anil 1726006061WL051314 anil 00697 BKID0MG0324 1547 1547 Processed 10/11/2023 309467529 anil NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-061-001/64-B
(KARADIYAKHEDI) 		1726006061NRG24220920230625110 22/09/2023 Dolat singh 1726006061WL051314 Dolat singh 00697 BKID0MG0324 1547 1547 Processed 10/11/2023 309467529 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
84 NARSINGHGARH MP-26-006-012-001/107-B
(BARKHEDA AMARDAS) 		1726006012NRG24220920230625022 22/09/2023 endraraj 1726006012WL051300 endraraj 00697 BKID0MG0325 1326 1326 Processed 10/11/2023 309467529 endraraj NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24220920230625148 22/09/2023 akash 1726006118WL051319 akash 00697 BKID0MG0325 663 663 Processed 10/11/2023 309467529 akash NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-118-004/24
(SARANA) 		1726006118NRG24220920230625147 22/09/2023 susma 1726006118WL051319 susma 00697 BKID0MG0325 663 663 Processed 10/11/2023 309467529 susma CANARA BANK(508532)
SubTotal 2652 2652
87 NARSINGHGARH MP-26-006-012-001/107-B
(BARKHEDA AMARDAS) 		1726006012NRG24220920230625023 22/09/2023 sunita bai 1726006012WL051300 sunita bai 00697 BKID0MG0335 1326 1326 Processed 10/11/2023 309467529 sunitabai FINO PAYMENTS BANK LTD(608001)
88 NARSINGHGARH MP-26-006-098-003/109
(PALASI) 		1726006098NRG24220920230624978 22/09/2023 ghisalal 1726006098WL051291 ghisalal 00697 BKID0MG0335 1105 1105 Processed 10/11/2023 309467529 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-098-003/109-A
(PALASI) 		1726006098NRG24220920230624980 22/09/2023 Balaprasad 1726006098WL051291 Balaprasad 00697 BKID0MG0335 1105 1105 Processed 10/11/2023 309467529 Balaprasad FINO PAYMENTS BANK LTD(608001)
90 NARSINGHGARH MP-26-006-098-003/96
(PALASI) 		1726006098NRG24220920230624987 22/09/2023 anokh singh 1726006098WL051291 anokh singh 00697 BKID0MG0335 1105 1105 Processed 10/11/2023 309467529 anokhsingh NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-118-001/217
(SARANA) 		1726006118NRG24220920230625119 22/09/2023 suraj bai 1726006118WL051319 suraj bai 00697 BKID0MG0335 884 884 Processed 10/11/2023 309467529 surajbai NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-118-003/10
(SARANA) 		1726006118NRG24220920230625123 22/09/2023 nankram 1726006118WL051319 nankram 00697 BKID0MG0335 663 663 Processed 10/11/2023 309467529 nankram NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-118-003/104-C
(SARANA) 		1726006118NRG24220920230625127 22/09/2023 sugan bai 1726006118WL051319 sugan bai 00697 BKID0MG0335 1105 1105 Processed 10/11/2023 309467529 suganbai NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-118-003/129-A
(SARANA) 		1726006118NRG24220920230625131 22/09/2023 pappi bai 1726006118WL051319 pappi bai 00697 BKID0MG0335 884 884 Processed 10/11/2023 309467529 pappibai NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-118-003/85-A
(SARANA) 		1726006118NRG24220920230625143 22/09/2023 sangeeta bai 1726006118WL051319 sangeeta bai 00697 BKID0MG0335 884 884 Processed 10/11/2023 309467529 sangeetabai STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-118-004/65
(SARANA) 		1726006118NRG24220920230625153 22/09/2023 ravi 1726006118WL051319 ravi 00697 BKID0MG0335 663 663 Processed 10/11/2023 309467529 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
97 NARSINGHGARH MP-26-006-017-002/520
(BAWDIKHEDA) 		1726006017NRG24220920230624819 22/09/2023 Rekha Bai 1726006017WL051246 Rekha Bai 00697 BKID0MG0337 663 663 Processed 10/11/2023 309467529 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
98 NARSINGHGARH MP-26-006-012-001/13-A
(BARKHEDA AMARDAS) 		1726006012NRG24220920230625026 22/09/2023 Jagdish 1726006012WL051300 Jagdish 00697 BKID0MG7001 1326 1326 Processed 10/11/2023 309467529 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 105638 105638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220923APB_FTO_282616 Bank of Baroda BARB0BIAORA Biaora 663
2 NARSINGHGARH MP1726006_220923APB_FTO_282616 Bank of Baroda BARB0VJNSGR Narsinghgarh 4199
3 NARSINGHGARH MP1726006_220923APB_FTO_282616 Bank of India BKID0009953 KURAWAR 5083
4 NARSINGHGARH MP1726006_220923APB_FTO_282616 Bank of India BKID0009955 TALEN 7735
5 NARSINGHGARH MP1726006_220923APB_FTO_282616 Bank of India BKID0009958 NARSINGHGARH 20111
6 NARSINGHGARH MP1726006_220923APB_FTO_282616 Bank of India BKID0009959 BODA 6188
7 NARSINGHGARH MP1726006_220923APB_FTO_282616 Canara Bank CNRB0006731 NARSINGHGARH 4199
8 NARSINGHGARH MP1726006_220923APB_FTO_282616 HDFC bank HDFC0002111 BIAORA 1547
9 NARSINGHGARH MP1726006_220923APB_FTO_282616 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
10 NARSINGHGARH MP1726006_220923APB_FTO_282616 State Bank of India SBIN0010809 NARSINGHGARH 1989
11 NARSINGHGARH MP1726006_220923APB_FTO_282616 State Bank of India SBIN0015772 TALEN 3094
12 NARSINGHGARH MP1726006_220923APB_FTO_282616 State Bank of India SBIN0030025 KAMPEL 1547
13 NARSINGHGARH MP1726006_220923APB_FTO_282616 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10608
14 NARSINGHGARH MP1726006_220923APB_FTO_282616 Bandhan Bank Limited BDBL0001501 SHUJALPUR 442
15 NARSINGHGARH MP1726006_220923APB_FTO_282616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
16 NARSINGHGARH MP1726006_220923APB_FTO_282616 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 NARSINGHGARH MP1726006_220923APB_FTO_282616 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
18 NARSINGHGARH MP1726006_220923APB_FTO_282616 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 7514
19 NARSINGHGARH MP1726006_220923APB_FTO_282616 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 9282
20 NARSINGHGARH MP1726006_220923APB_FTO_282616 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
21 NARSINGHGARH MP1726006_220923APB_FTO_282616 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 9724
22 NARSINGHGARH MP1726006_220923APB_FTO_282616 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 663
23 NARSINGHGARH MP1726006_220923APB_FTO_282616 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326

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