Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:12:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_270224APB_FTO_476654
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-26-006-002-001/425
(ANDALHEDA) 		1726006002NRG24260220241003758 27/02/2024 DAYARAM 1726006002WL075005 DAYARAM 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 301891976 DAYARAM BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-063-002/46
(KHAJURIYA) 		1726006063NRG24270220241005230 27/02/2024 Meharvan singh 1726006063WL075078 Meharvan singh 00045 BARB0VJNSGR 1105 1105 Processed 12/04/2024 301891976 Meharvansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-063-002/48
(KHAJURIYA) 		1726006063NRG24270220241005232 27/02/2024 Anita bai 1726006063WL075078 Anita bai 00045 BARB0VJNSGR 1105 1105 Processed 12/04/2024 301891976 Anitabai BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-095-001/49
(NUNIYAHEDI) 		1726006095NRG24270220241004873 27/02/2024 hariom 1726006095WL075055 hariom 00045 BARB0VJNSGR 1326 1326 Processed 13/04/2024 301891976 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-095-001/49
(NUNIYAHEDI) 		1726006095NRG24270220241004872 27/02/2024 nandlal 1726006095WL075055 nandlal 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 301891976 nandlal BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-095-001/49
(NUNIYAHEDI) 		1726006095NRG24270220241004874 27/02/2024 pinki 1726006095WL075055 pinki 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 301891976 pinki CENTRAL BANK OF INDIA(607115)
7 NARSINGHGARH MP-26-006-095-001/49
(NUNIYAHEDI) 		1726006095NRG24270220241004876 27/02/2024 renu 1726006095WL075055 renu 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 301891976 renu PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
8 NARSINGHGARH MP-26-006-063-002/73
(KHAJURIYA) 		1726006063NRG24270220241005242 27/02/2024 subham 1726006063WL075078 subham 00048 BKID0009072 1105 1105 Processed 12/04/2024 301891976 subham STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 NARSINGHGARH MP-26-006-041-002/285-C
(GILAKHEDI) 		1726006041NRG24270220241004767 27/02/2024 pinki 1726006041WL075048 pinki 00048 BKID0009953 221 221 Processed 13/04/2024 301891976 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-041-002/285-C
(GILAKHEDI) 		1726006041NRG24270220241004766 27/02/2024 yogesh 1726006041WL075048 yogesh 00048 BKID0009953 442 442 Processed 13/04/2024 301891976 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-063-002/49
(KHAJURIYA) 		1726006063NRG24270220241005233 27/02/2024 ganpat singh 1726006063WL075078 ganpat singh 00048 BKID0009953 1105 1105 Processed 13/04/2024 301891976 ganpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-063-002/49
(KHAJURIYA) 		1726006063NRG24270220241005234 27/02/2024 nenam gurjar 1726006063WL075078 nenam gurjar 00048 BKID0009953 1105 1105 Processed 13/04/2024 301891976 nenamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
13 NARSINGHGARH MP-26-006-005-003/10-A
(BADBELI) 		1726006005NRG24260220241003782 27/02/2024 Parwat Varma 1726006005WL075007 Parwat Varma 00048 BKID0009955 1326 1326 Processed 12/04/2024 301891976 ParwatVarma BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-005-003/100
(BADBELI) 		1726006005NRG24260220241003784 27/02/2024 sajan singh 1726006005WL075007 sajan singh 00048 BKID0009955 1326 1326 Processed 12/04/2024 301891976 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-005-003/104
(BADBELI) 		1726006005NRG24260220241003787 27/02/2024 raghuveer 1726006005WL075007 raghuveer 00048 BKID0009955 1326 1326 Processed 12/04/2024 301891976 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-005-003/119
(BADBELI) 		1726006005NRG24260220241003788 27/02/2024 syam singh 1726006005WL075007 syam singh 00048 BKID0009955 1326 1326 Processed 12/04/2024 301891976 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-005-003/150
(BADBELI) 		1726006005NRG24260220241003791 27/02/2024 Meghendra singh 1726006005WL075007 Meghendra singh 00048 BKID0009955 1326 1326 Processed 12/04/2024 301891976 Meghendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-005-003/27
(BADBELI) 		1726006005NRG24260220241003793 27/02/2024 Rameshchandra Verma 1726006005WL075007 Rameshchandra Verma 00048 BKID0009955 1326 1326 Processed 12/04/2024 301891976 RameshchandraVerma BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-005-003/32-B
(BADBELI) 		1726006005NRG24260220241003794 27/02/2024 Varsha Pandey 1726006005WL075007 Varsha Pandey 00048 BKID0009955 1326 1326 Processed 13/04/2024 301891976 VarshaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
20 NARSINGHGARH MP-26-006-002-001/238
(ANDALHEDA) 		1726006002NRG24260220241003718 27/02/2024 shivcharan 1726006002WL075004 shivcharan 00048 BKID0009958 1105 1105 Processed 12/04/2024 301891976 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-002-001/250
(ANDALHEDA) 		1726006002NRG24260220241003721 27/02/2024 geeta bai 1726006002WL075004 geeta bai 00048 BKID0009958 1105 1105 Processed 12/04/2024 301891976 geetabai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-002-001/425
(ANDALHEDA) 		1726006002NRG24260220241003759 27/02/2024 SUGAN BAI 1726006002WL075005 SUGAN BAI 00048 BKID0009958 1326 1326 Processed 12/04/2024 301891976 SUGANBAI BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-002-001/469
(ANDALHEDA) 		1726006002NRG24260220241003734 27/02/2024 simbhulal 1726006002WL075004 simbhulal 00048 BKID0009958 1105 1105 Processed 12/04/2024 301891976 simbhulal NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-002-001/484
(ANDALHEDA) 		1726006002NRG24260220241003737 27/02/2024 Krishna bai 1726006002WL075004 Krishna bai 00048 BKID0009958 1105 1105 Processed 13/04/2024 301891976 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-002-001/556
(ANDALHEDA) 		1726006002NRG24260220241003743 27/02/2024 Gaytri bai 1726006002WL075004 Gaytri bai 00048 BKID0009958 1105 1105 Processed 13/04/2024 301891976 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-002-001/556
(ANDALHEDA) 		1726006002NRG24260220241003742 27/02/2024 mahesh 1726006002WL075004 mahesh 00048 BKID0009958 1105 1105 Processed 12/04/2024 301891976 mahesh NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-002-001/577
(ANDALHEDA) 		1726006002NRG24260220241003746 27/02/2024 chhabi LAL 1726006002WL075004 chhabi LAL 00048 BKID0009958 1105 1105 Processed 12/04/2024 301891976 chhabiLAL BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-002-001/703
(ANDALHEDA) 		1726006002NRG24260220241003753 27/02/2024 Nirma bai 1726006002WL075004 Nirma bai 00048 BKID0009958 1105 1105 Processed 12/04/2024 301891976 Nirmabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-024-002/122-A
(BIHAR) 		1726006024NRG24270220241005369 27/02/2024 Shyamkanvar 1726006024WL075088 Shyamkanvar 00048 BKID0009958 1326 1326 Processed 12/04/2024 301891976 Shyamkanvar BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-024-002/229-B
(BIHAR) 		1726006024NRG24270220241005372 27/02/2024 Bhupendra Singh Solanki 1726006024WL075088 Bhupendra Singh Solanki 00048 BKID0009958 1326 1326 Processed 12/04/2024 301891976 BhupendraSinghSolanki BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-024-002/229-B
(BIHAR) 		1726006024NRG24270220241005373 27/02/2024 Maneesha Kunwar Rajpoot 1726006024WL075088 Maneesha Kunwar Rajpoot 00048 BKID0009958 1326 1326 Processed 12/04/2024 301891976 ManeeshaKunwarRajpoot BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-024-002/68
(BIHAR) 		1726006024NRG24270220241005382 27/02/2024 Bharat singh 1726006024WL075088 Bharat singh 00048 BKID0009958 1326 1326 Processed 12/04/2024 301891976 Bharatsingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-063-003/111
(KHAJURIYA) 		1726006063NRG24270220241005244 27/02/2024 roshan singh 1726006063WL075078 roshan singh 00048 BKID0009958 1105 1105 Processed 12/04/2024 301891976 roshansingh BANK OF INDIA(508505)
SubTotal 16575 16575
34 NARSINGHGARH MP-26-006-053-001/163
(JHADPIPLIYA) 		1726006053NRG24270220241004556 27/02/2024 ASHA BAI 1726006053WL075038 ASHA BAI 00048 BKID0009959 1326 1326 Processed 12/04/2024 301891976 ASHABAI BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-053-001/163
(JHADPIPLIYA) 		1726006053NRG24270220241004555 27/02/2024 premnarayan 1726006053WL075038 premnarayan 00048 BKID0009959 1326 1326 Processed 12/04/2024 301891976 premnarayan BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-053-001/309
(JHADPIPLIYA) 		1726006053NRG24270220241004558 27/02/2024 DHAPU BAI 1726006053WL075038 DHAPU BAI 00048 BKID0009959 1326 1326 Processed 12/04/2024 301891976 DHAPUBAI BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-053-001/328
(JHADPIPLIYA) 		1726006053NRG24270220241004559 27/02/2024 HARISINGH 1726006053WL075038 HARISINGH 00048 BKID0009959 1326 1326 Processed 12/04/2024 301891976 HARISINGH BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-095-001/182
(NUNIYAHEDI) 		1726006095NRG24270220241004868 27/02/2024 Rakesh 1726006095WL075055 Rakesh 00048 BKID0009959 1547 1547 Processed 12/04/2024 301891976 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-095-001/61
(NUNIYAHEDI) 		1726006095NRG24270220241004879 27/02/2024 rajal bai 1726006095WL075055 rajal bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 301891976 rajalbai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-113-002/171
(RANAWA) 		1726006113NRG24260220241003559 27/02/2024 Bhonibai verma 1726006113WL074987 Bhonibai verma 00048 BKID0009959 1326 1326 Processed 12/04/2024 301891976 Bhonibaiverma BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-114-001/246-B
(ROSLA) 		1726006114NRG24260220241003698 27/02/2024 omprakash 1726006114WL074999 omprakash 00048 BKID0009959 1326 1326 Processed 12/04/2024 301891976 omprakash BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-114-001/246-B
(ROSLA) 		1726006114NRG24260220241003699 27/02/2024 sunita bai 1726006114WL074999 sunita bai 00048 BKID0009959 1326 1326 Processed 13/04/2024 301891976 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
43 NARSINGHGARH MP-26-006-113-002/72-A
(RANAWA) 		1726006113NRG24260220241003579 27/02/2024 Abhishek Sharma 1726006113WL074987 Abhishek Sharma 00152 HDFC0004668 1326 1326 Processed 12/04/2024 301891976 AbhishekSharma BANK OF BARODA(606985)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-005-003/146-A
(BADBELI) 		1726006005NRG24260220241003789 27/02/2024 PooJa Hada 1726006005WL075007 PooJa Hada 00165 IBKL0001559 1326 1326 Processed 13/04/2024 301891976 PooJaHada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-002-001/377
(ANDALHEDA) 		1726006002NRG24260220241003730 27/02/2024 hjari lal 1726006002WL075004 hjari lal 00415 SBIN0010809 1105 1105 Processed 12/04/2024 301891976 hjarilal NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-002-001/571
(ANDALHEDA) 		1726006002NRG24260220241003762 27/02/2024 laxminarayan 1726006002WL075005 laxminarayan 00415 SBIN0010809 1326 1326 Processed 12/04/2024 301891976 laxminarayan BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-063-002/63
(KHAJURIYA) 		1726006063NRG24270220241005239 27/02/2024 dev singh gurjar 1726006063WL075078 dev singh gurjar 00415 SBIN0010809 1105 1105 Processed 12/04/2024 301891976 devsinghgurjar STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-063-002/72
(KHAJURIYA) 		1726006063NRG24270220241005241 27/02/2024 virendrasingh 1726006063WL075078 virendrasingh 00415 SBIN0010809 1105 1105 Processed 12/04/2024 301891976 virendrasingh STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-063-003/101-B
(KHAJURIYA) 		1726006063NRG24270220241005243 27/02/2024 gopal singh 1726006063WL075078 gopal singh 00415 SBIN0010809 1105 1105 Processed 13/04/2024 301891976 gopalsingh FINO PAYMENTS BANK LTD(608001)
50 NARSINGHGARH MP-26-006-063-003/27
(KHAJURIYA) 		1726006063NRG24270220241005246 27/02/2024 DARIYAV BAI 1726006063WL075078 DARIYAV BAI 00415 SBIN0010809 1105 1105 Processed 12/04/2024 301891976 DARIYAVBAI STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-063-003/27
(KHAJURIYA) 		1726006063NRG24270220241005245 27/02/2024 MADANLAL 1726006063WL075078 MADANLAL 00415 SBIN0010809 1105 1105 Processed 12/04/2024 301891976 MADANLAL STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-063-003/35
(KHAJURIYA) 		1726006063NRG24270220241005247 27/02/2024 rambabu 1726006063WL075078 rambabu 00415 SBIN0010809 1105 1105 Processed 12/04/2024 301891976 rambabu NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-095-001/13
(NUNIYAHEDI) 		1726006095NRG24270220241004862 27/02/2024 laxmilarayan 1726006095WL075055 laxmilarayan 00415 SBIN0010809 1547 1547 Processed 12/04/2024 301891976 laxmilarayan STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-095-001/131
(NUNIYAHEDI) 		1726006095NRG24270220241004863 27/02/2024 Jitendr 1726006095WL075055 Jitendr 00415 SBIN0010809 1547 1547 Processed 13/04/2024 301891976 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARSINGHGARH MP-26-006-095-001/170-A
(NUNIYAHEDI) 		1726006095NRG24270220241004865 27/02/2024 Priynka 1726006095WL075055 Priynka 00415 SBIN0010809 1547 1547 Processed 12/04/2024 301891976 Priynka STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-095-001/170-A
(NUNIYAHEDI) 		1726006095NRG24270220241004864 27/02/2024 Sunil 1726006095WL075055 Sunil 00415 SBIN0010809 1547 1547 Processed 12/04/2024 301891976 Sunil STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-095-001/49
(NUNIYAHEDI) 		1726006095NRG24270220241004871 27/02/2024 sangita 1726006095WL075055 sangita 00415 SBIN0010809 1547 1547 Processed 12/04/2024 301891976 sangita BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-095-001/49
(NUNIYAHEDI) 		1726006095NRG24270220241004875 27/02/2024 satish 1726006095WL075055 satish 00415 SBIN0010809 1326 1326 Processed 13/04/2024 301891976 satish INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSINGHGARH MP-26-006-095-001/61
(NUNIYAHEDI) 		1726006095NRG24270220241004878 27/02/2024 kanta bai 1726006095WL075055 kanta bai 00415 SBIN0010809 1326 1326 Processed 13/04/2024 301891976 kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-113-002/192-D
(RANAWA) 		1726006113NRG24260220241003560 27/02/2024 Manohar Vishvkarma 1726006113WL074987 Manohar Vishvkarma 00415 SBIN0010809 1326 1326 Processed 12/04/2024 301891976 ManoharVishvkarma STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-113-002/210-A
(RANAWA) 		1726006113NRG24260220241003533 27/02/2024 Mamta Bai Meena 1726006113WL074985 Mamta Bai Meena 00415 SBIN0010809 1326 1326 Processed 12/04/2024 301891976 MamtaBaiMeena STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-113-002/295
(RANAWA) 		1726006113NRG24260220241003535 27/02/2024 Hariom yogi 1726006113WL074985 Hariom yogi 00415 SBIN0010809 1326 1326 Processed 12/04/2024 301891976 Hariomyogi STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-113-002/297
(RANAWA) 		1726006113NRG24260220241003536 27/02/2024 Ramesh Meena 1726006113WL074985 Ramesh Meena 00415 SBIN0010809 1326 1326 Processed 12/04/2024 301891976 RameshMeena STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-113-002/298
(RANAWA) 		1726006113NRG24260220241003539 27/02/2024 Santosh Meena 1726006113WL074985 Santosh Meena 00415 SBIN0010809 1326 1326 Processed 12/04/2024 301891976 SantoshMeena NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-113-002/298
(RANAWA) 		1726006113NRG24260220241003538 27/02/2024 Santosh Meena 1726006113WL074985 Santosh Meena 00415 SBIN0010809 1326 1326 Processed 12/04/2024 301891976 SantoshMeena CENTRAL BANK OF INDIA(607115)
66 NARSINGHGARH MP-26-006-113-002/303
(RANAWA) 		1726006113NRG24260220241003566 27/02/2024 Ramswarup meena 1726006113WL074987 Ramswarup meena 00415 SBIN0010809 1326 1326 Processed 12/04/2024 301891976 Ramswarupmeena NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-113-002/304
(RANAWA) 		1726006113NRG24260220241003568 27/02/2024 Rameshwar meena 1726006113WL074987 Rameshwar meena 00415 SBIN0010809 1326 1326 Processed 12/04/2024 301891976 Rameshwarmeena STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-113-002/306
(RANAWA) 		1726006113NRG24260220241003542 27/02/2024 Devendra meena 1726006113WL074985 Devendra meena 00415 SBIN0010809 1326 1326 Processed 12/04/2024 301891976 Devendrameena CENTRAL BANK OF INDIA(607115)
69 NARSINGHGARH MP-26-006-113-002/53
(RANAWA) 		1726006113NRG24260220241003577 27/02/2024 ramkunvarbai Verma 1726006113WL074987 ramkunvarbai Verma 00415 SBIN0010809 1326 1326 Processed 12/04/2024 301891976 ramkunvarbaiVerma STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-113-002/75-A
(RANAWA) 		1726006113NRG24260220241003547 27/02/2024 Devendra Kumar Sharma 1726006113WL074985 Devendra Kumar Sharma 00415 SBIN0010809 1326 1326 Processed 12/04/2024 301891976 DevendraKumarSharma STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-113-002/88
(RANAWA) 		1726006113NRG24260220241003549 27/02/2024 Rambabu Meena 1726006113WL074985 Rambabu Meena 00415 SBIN0010809 1326 1326 Processed 12/04/2024 301891976 RambabuMeena STATE BANK OF INDIA(508548)
SubTotal 35360 35360
72 NARSINGHGARH MP-26-006-005-003/10-A
(BADBELI) 		1726006005NRG24260220241003783 27/02/2024 Chanda varma 1726006005WL075007 Chanda varma 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301891976 Chandavarma BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-005-003/100-A
(BADBELI) 		1726006005NRG24260220241003785 27/02/2024 GAJRAJ SINGH 1726006005WL075007 GAJRAJ SINGH 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301891976 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-005-003/150-A
(BADBELI) 		1726006005NRG24260220241003792 27/02/2024 Karuna Umath 1726006005WL075007 Karuna Umath 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301891976 KarunaUmath STATE BANK OF INDIA(508548)
SubTotal 3978 3978
75 NARSINGHGARH MP-26-006-002-001/250
(ANDALHEDA) 		1726006002NRG24260220241003720 27/02/2024 hari singh 1726006002WL075004 hari singh 00415 SBIN0030071 1105 1105 Processed 12/04/2024 301891976 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 NARSINGHGARH MP-26-006-002-001/315-A
(ANDALHEDA) 		1726006002NRG24260220241003725 27/02/2024 mamta bai 1726006002WL075004 mamta bai 00415 SBIN0030071 1105 1105 Processed 12/04/2024 301891976 mamtabai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-002-001/315-A
(ANDALHEDA) 		1726006002NRG24260220241003724 27/02/2024 rambabu 1726006002WL075004 rambabu 00415 SBIN0030071 1105 1105 Processed 12/04/2024 301891976 rambabu NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-024-002/45-A
(BIHAR) 		1726006024NRG24270220241005379 27/02/2024 leela bai 1726006024WL075088 leela bai 00415 SBIN0030071 1326 1326 Processed 12/04/2024 301891976 leelabai STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-024-002/53
(BIHAR) 		1726006024NRG24270220241005381 27/02/2024 mangi bai 1726006024WL075088 mangi bai 00415 SBIN0030071 1326 1326 Processed 13/04/2024 301891976 mangibai FINO PAYMENTS BANK LTD(608001)
80 NARSINGHGARH MP-26-006-024-002/53
(BIHAR) 		1726006024NRG24270220241005380 27/02/2024 ramcharan 1726006024WL075088 ramcharan 00415 SBIN0030071 1326 1326 Processed 12/04/2024 301891976 ramcharan STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-063-002/51
(KHAJURIYA) 		1726006063NRG24270220241005235 27/02/2024 hemraj gurjar 1726006063WL075078 hemraj gurjar 00415 SBIN0030071 1105 1105 Processed 12/04/2024 301891976 hemrajgurjar STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-113-002/47
(RANAWA) 		1726006113NRG24260220241003575 27/02/2024 Akhilesh Sen 1726006113WL074987 Akhilesh Sen 00415 SBIN0030071 1326 1326 Processed 13/04/2024 301891976 AkhileshSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
83 NARSINGHGARH MP-26-006-095-001/200
(NUNIYAHEDI) 		1726006095NRG24270220241004869 27/02/2024 bhawarlal 1726006095WL075055 bhawarlal 00415 SBIN0030155 1547 1547 Processed 12/04/2024 301891976 bhawarlal STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-095-001/200
(NUNIYAHEDI) 		1726006095NRG24270220241004870 27/02/2024 rekha 1726006095WL075055 rekha 00415 SBIN0030155 1547 1547 Processed 13/04/2024 301891976 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
85 NARSINGHGARH MP-26-006-095-001/182
(NUNIYAHEDI) 		1726006095NRG24270220241004867 27/02/2024 Sundar bai 1726006095WL075055 Sundar bai 00666 IDFB0041411 1547 1547 Processed 13/04/2024 301891976 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
86 NARSINGHGARH MP-26-006-063-002/56-A
(KHAJURIYA) 		1726006063NRG24270220241005236 27/02/2024 dev singh gurjar 1726006063WL075078 dev singh gurjar 00688 FINO0001446 1105 1105 Processed 12/04/2024 301891976 devsinghgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
87 NARSINGHGARH MP-26-006-063-002/56-B
(KHAJURIYA) 		1726006063NRG24270220241005237 27/02/2024 madrup gurjar 1726006063WL075078 madrup gurjar 00688 FINO0001446 1105 1105 Processed 12/04/2024 301891976 madrupgurjar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
88 NARSINGHGARH MP-26-006-063-002/62
(KHAJURIYA) 		1726006063NRG24270220241005238 27/02/2024 DILIP SINGH 1726006063WL075078 DILIP SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 301891976 DILIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSINGHGARH MP-26-006-063-002/70
(KHAJURIYA) 		1726006063NRG24270220241005240 27/02/2024 dhirap singh 1726006063WL075078 dhirap singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301891976 dhirapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
90 NARSINGHGARH MP-26-006-063-002/48
(KHAJURIYA) 		1726006063NRG24270220241005231 27/02/2024 atmaram 1726006063WL075078 atmaram 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301891976 atmaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
91 NARSINGHGARH MP-26-006-002-001/421
(ANDALHEDA) 		1726006002NRG24260220241003733 27/02/2024 REENA DANGI 1726006002WL075004 REENA DANGI 00697 BKID0MG0307 1105 1105 Processed 12/04/2024 301891976 REENADANGI BANK OF BARODA(606985)
92 NARSINGHGARH MP-26-006-113-002/171
(RANAWA) 		1726006113NRG24260220241003558 27/02/2024 Ramesh Verma 1726006113WL074987 Ramesh Verma 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 RameshVerma NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-113-002/175
(RANAWA) 		1726006113NRG24260220241003528 27/02/2024 Teena Bai 1726006113WL074985 Teena Bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 TeenaBai NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-113-002/177-A
(RANAWA) 		1726006113NRG24260220241003529 27/02/2024 Devnarayan Meena 1726006113WL074985 Devnarayan Meena 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 301891976 DevnarayanMeena INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSINGHGARH MP-26-006-113-002/192-D
(RANAWA) 		1726006113NRG24260220241003561 27/02/2024 Rekha Vishvkarma 1726006113WL074987 Rekha Vishvkarma 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 RekhaVishvkarma NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-113-002/194-C
(RANAWA) 		1726006113NRG24260220241003530 27/02/2024 Kantaprasad Meena 1726006113WL074985 Kantaprasad Meena 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 KantaprasadMeena NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-113-002/194-C
(RANAWA) 		1726006113NRG24260220241003531 27/02/2024 Lakshmi Meena 1726006113WL074985 Lakshmi Meena 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 LakshmiMeena NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-113-002/212
(RANAWA) 		1726006113NRG24260220241003562 27/02/2024 Mukesh Meena 1726006113WL074987 Mukesh Meena 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 MukeshMeena STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-113-002/229-A
(RANAWA) 		1726006113NRG24260220241003563 27/02/2024 Jagmohan Meena 1726006113WL074987 Jagmohan Meena 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 JagmohanMeena AXIS BANK(607153)
100 NARSINGHGARH MP-26-006-113-002/229-B
(RANAWA) 		1726006113NRG24260220241003564 27/02/2024 Laxman Singh Meena 1726006113WL074987 Laxman Singh Meena 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 LaxmanSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-113-002/25-B
(RANAWA) 		1726006113NRG24260220241003534 27/02/2024 Ramkishan Varma 1726006113WL074985 Ramkishan Varma 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 RamkishanVarma NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-113-002/297
(RANAWA) 		1726006113NRG24260220241003537 27/02/2024 Kiran Meena 1726006113WL074985 Kiran Meena 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 KiranMeena NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-113-002/301
(RANAWA) 		1726006113NRG24260220241003565 27/02/2024 Amanta bai Meena 1726006113WL074987 Amanta bai Meena 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 AmantabaiMeena NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-113-002/303
(RANAWA) 		1726006113NRG24260220241003567 27/02/2024 Omvati Bai 1726006113WL074987 Omvati Bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 OmvatiBai NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-113-002/304
(RANAWA) 		1726006113NRG24260220241003569 27/02/2024 Laxmi Meena 1726006113WL074987 Laxmi Meena 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 LaxmiMeena NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-113-002/304
(RANAWA) 		1726006113NRG24260220241003570 27/02/2024 Shubham Meena 1726006113WL074987 Shubham Meena 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 ShubhamMeena BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-113-002/305
(RANAWA) 		1726006113NRG24260220241003540 27/02/2024 Geeta Prasad Meena 1726006113WL074985 Geeta Prasad Meena 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 GeetaPrasadMeena NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-113-002/305
(RANAWA) 		1726006113NRG24260220241003541 27/02/2024 Santosh Bai 1726006113WL074985 Santosh Bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-113-002/315-A
(RANAWA) 		1726006113NRG24260220241003571 27/02/2024 Biram Prajapati 1726006113WL074987 Biram Prajapati 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 BiramPrajapati NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-113-002/315-A
(RANAWA) 		1726006113NRG24260220241003572 27/02/2024 Ramkalibai Prajapati 1726006113WL074987 Ramkalibai Prajapati 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 RamkalibaiPrajapati NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-113-002/47
(RANAWA) 		1726006113NRG24260220241003574 27/02/2024 Geeta Bai 1726006113WL074987 Geeta Bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-113-002/47
(RANAWA) 		1726006113NRG24260220241003573 27/02/2024 Radhe Shyam 1726006113WL074987 Radhe Shyam 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 RadheShyam NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-113-002/49
(RANAWA) 		1726006113NRG24260220241003543 27/02/2024 Om Prakash Sharma 1726006113WL074985 Om Prakash Sharma 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 OmPrakashSharma STATE BANK OF INDIA(508548)
114 NARSINGHGARH MP-26-006-113-002/53
(RANAWA) 		1726006113NRG24260220241003576 27/02/2024 Ramkishan 1726006113WL074987 Ramkishan 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-113-002/7
(RANAWA) 		1726006113NRG24260220241003545 27/02/2024 Sakuntala Bai Sharma 1726006113WL074985 Sakuntala Bai Sharma 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 SakuntalaBaiSharma NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-113-002/7-B
(RANAWA) 		1726006113NRG24260220241003546 27/02/2024 Dharmendr Sharma 1726006113WL074985 Dharmendr Sharma 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 DharmendrSharma CENTRAL BANK OF INDIA(607115)
117 NARSINGHGARH MP-26-006-113-002/72-A
(RANAWA) 		1726006113NRG24260220241003578 27/02/2024 Pushpa Bai Sharma 1726006113WL074987 Pushpa Bai Sharma 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 301891976 PushpaBaiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSINGHGARH MP-26-006-113-002/75-A
(RANAWA) 		1726006113NRG24260220241003548 27/02/2024 Babita Bai 1726006113WL074985 Babita Bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301891976 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
119 NARSINGHGARH MP-26-006-095-001/182
(NUNIYAHEDI) 		1726006095NRG24270220241004866 27/02/2024 Harinaran 1726006095WL075055 Harinaran 00697 BKID0MG0324 1547 1547 Processed 12/04/2024 301891976 Harinaran NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-095-001/61
(NUNIYAHEDI) 		1726006095NRG24270220241004877 27/02/2024 ramesh 1726006095WL075055 ramesh 00697 BKID0MG0324 1326 1326 Processed 12/04/2024 301891976 ramesh NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-113-002/210-A
(RANAWA) 		1726006113NRG24260220241003532 27/02/2024 Kamal Singh Meena 1726006113WL074985 Kamal Singh Meena 00697 BKID0MG0324 1326 1326 Processed 12/04/2024 301891976 KamalSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
122 NARSINGHGARH MP-26-006-041-002/106-A
(GILAKHEDI) 		1726006041NRG24270220241004764 27/02/2024 phulbati bai 1726006041WL075048 phulbati bai 00697 BKID0MG0329 442 442 Processed 12/04/2024 301891976 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
123 NARSINGHGARH MP-26-006-002-001/103
(ANDALHEDA) 		1726006002NRG24260220241003716 27/02/2024 Gyarsiram kushwah 1726006002WL075004 Gyarsiram kushwah 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 Gyarsiramkushwah NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-002-001/103
(ANDALHEDA) 		1726006002NRG24260220241003717 27/02/2024 santosh bai 1726006002WL075004 santosh bai 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
125 NARSINGHGARH MP-26-006-002-001/238
(ANDALHEDA) 		1726006002NRG24260220241003719 27/02/2024 geeta bai 1726006002WL075004 geeta bai 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 geetabai NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-002-001/27
(ANDALHEDA) 		1726006002NRG24260220241003722 27/02/2024 hari singh 1726006002WL075004 hari singh 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 harisingh NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-002-001/27
(ANDALHEDA) 		1726006002NRG24260220241003723 27/02/2024 soram bai 1726006002WL075004 soram bai 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 sorambai NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-002-001/368
(ANDALHEDA) 		1726006002NRG24260220241003726 27/02/2024 devsingh 1726006002WL075004 devsingh 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 devsingh NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-002-001/368
(ANDALHEDA) 		1726006002NRG24260220241003727 27/02/2024 kalavati 1726006002WL075004 kalavati 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 kalavati NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-002-001/369
(ANDALHEDA) 		1726006002NRG24260220241003729 27/02/2024 mamata bai 1726006002WL075004 mamata bai 00697 BKID0MG0335 1105 1105 Processed 13/04/2024 301891976 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARSINGHGARH MP-26-006-002-001/369
(ANDALHEDA) 		1726006002NRG24260220241003728 27/02/2024 ramesh 1726006002WL075004 ramesh 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 ramesh NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-002-001/377
(ANDALHEDA) 		1726006002NRG24260220241003731 27/02/2024 hira bai 1726006002WL075004 hira bai 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 hirabai NARMADA JHABUA GRAMIN BANK(508515)
133 NARSINGHGARH MP-26-006-002-001/395
(ANDALHEDA) 		1726006002NRG24260220241003756 27/02/2024 jalam 1726006002WL075005 jalam 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301891976 jalam NARMADA JHABUA GRAMIN BANK(508515)
134 NARSINGHGARH MP-26-006-002-001/395
(ANDALHEDA) 		1726006002NRG24260220241003757 27/02/2024 kelash bai 1726006002WL075005 kelash bai 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301891976 kelashbai NARMADA JHABUA GRAMIN BANK(508515)
135 NARSINGHGARH MP-26-006-002-001/421
(ANDALHEDA) 		1726006002NRG24260220241003732 27/02/2024 ramswrup 1726006002WL075004 ramswrup 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 ramswrup NARMADA JHABUA GRAMIN BANK(508515)
136 NARSINGHGARH MP-26-006-002-001/429
(ANDALHEDA) 		1726006002NRG24260220241003761 27/02/2024 kesar bai 1726006002WL075005 kesar bai 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301891976 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
137 NARSINGHGARH MP-26-006-002-001/429
(ANDALHEDA) 		1726006002NRG24260220241003760 27/02/2024 madhulal 1726006002WL075005 madhulal 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301891976 madhulal NARMADA JHABUA GRAMIN BANK(508515)
138 NARSINGHGARH MP-26-006-002-001/469
(ANDALHEDA) 		1726006002NRG24260220241003735 27/02/2024 ramkala bai 1726006002WL075004 ramkala bai 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
139 NARSINGHGARH MP-26-006-002-001/484
(ANDALHEDA) 		1726006002NRG24260220241003736 27/02/2024 Bhagwan singh 1726006002WL075004 Bhagwan singh 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
140 NARSINGHGARH MP-26-006-002-001/524
(ANDALHEDA) 		1726006002NRG24260220241003738 27/02/2024 hira lal 1726006002WL075004 hira lal 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 hiralal NARMADA JHABUA GRAMIN BANK(508515)
141 NARSINGHGARH MP-26-006-002-001/524
(ANDALHEDA) 		1726006002NRG24260220241003739 27/02/2024 punam bai 1726006002WL075004 punam bai 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 punambai NARMADA JHABUA GRAMIN BANK(508515)
142 NARSINGHGARH MP-26-006-002-001/525
(ANDALHEDA) 		1726006002NRG24260220241003740 27/02/2024 devnarayn 1726006002WL075004 devnarayn 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 devnarayn NARMADA JHABUA GRAMIN BANK(508515)
143 NARSINGHGARH MP-26-006-002-001/525
(ANDALHEDA) 		1726006002NRG24260220241003741 27/02/2024 sheela bai 1726006002WL075004 sheela bai 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
144 NARSINGHGARH MP-26-006-002-001/566
(ANDALHEDA) 		1726006002NRG24260220241003744 27/02/2024 Baje singh 1726006002WL075004 Baje singh 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
145 NARSINGHGARH MP-26-006-002-001/566
(ANDALHEDA) 		1726006002NRG24260220241003745 27/02/2024 Kanta bai 1726006002WL075004 Kanta bai 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
146 NARSINGHGARH MP-26-006-002-001/577
(ANDALHEDA) 		1726006002NRG24260220241003747 27/02/2024 Lila bai 1726006002WL075004 Lila bai 00697 BKID0MG0335 1105 1105 Processed 13/04/2024 301891976 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARSINGHGARH MP-26-006-002-001/592
(ANDALHEDA) 		1726006002NRG24260220241003748 27/02/2024 kanhiya lal 1726006002WL075004 kanhiya lal 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
148 NARSINGHGARH MP-26-006-002-001/592
(ANDALHEDA) 		1726006002NRG24260220241003749 27/02/2024 rukmani bai 1726006002WL075004 rukmani bai 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 rukmanibai STATE BANK OF INDIA(508548)
149 NARSINGHGARH MP-26-006-002-001/632
(ANDALHEDA) 		1726006002NRG24260220241003751 27/02/2024 gayatri bai 1726006002WL075004 gayatri bai 00697 BKID0MG0335 1105 1105 Processed 13/04/2024 301891976 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARSINGHGARH MP-26-006-002-001/632
(ANDALHEDA) 		1726006002NRG24260220241003750 27/02/2024 gokal dangi 1726006002WL075004 gokal dangi 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 gokaldangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
151 NARSINGHGARH MP-26-006-002-001/703
(ANDALHEDA) 		1726006002NRG24260220241003752 27/02/2024 Ramprasaad 1726006002WL075004 Ramprasaad 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 Ramprasaad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
152 NARSINGHGARH MP-26-006-002-001/704
(ANDALHEDA) 		1726006002NRG24260220241003755 27/02/2024 Badam bai 1726006002WL075004 Badam bai 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 Badambai NARMADA JHABUA GRAMIN BANK(508515)
153 NARSINGHGARH MP-26-006-002-001/704
(ANDALHEDA) 		1726006002NRG24260220241003754 27/02/2024 Ram narayan 1726006002WL075004 Ram narayan 00697 BKID0MG0335 1105 1105 Processed 12/04/2024 301891976 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
154 NARSINGHGARH MP-26-006-024-002/122-A
(BIHAR) 		1726006024NRG24270220241005368 27/02/2024 Krishnapal singh solanki 1726006024WL075088 Krishnapal singh solanki 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301891976 Krishnapalsinghsolanki NARMADA JHABUA GRAMIN BANK(508515)
155 NARSINGHGARH MP-26-006-024-002/193-A
(BIHAR) 		1726006024NRG24270220241005370 27/02/2024 Bhagwan singh solanki 1726006024WL075088 Bhagwan singh solanki 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301891976 Bhagwansinghsolanki NARMADA JHABUA GRAMIN BANK(508515)
156 NARSINGHGARH MP-26-006-024-002/193-A
(BIHAR) 		1726006024NRG24270220241005371 27/02/2024 Manohar kunwar solanki 1726006024WL075088 Manohar kunwar solanki 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301891976 Manoharkunwarsolanki NARMADA JHABUA GRAMIN BANK(508515)
157 NARSINGHGARH MP-26-006-024-002/372-B
(BIHAR) 		1726006024NRG24270220241005374 27/02/2024 laxminarayan 1726006024WL075088 laxminarayan 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301891976 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
158 NARSINGHGARH MP-26-006-024-002/372-B
(BIHAR) 		1726006024NRG24270220241005375 27/02/2024 manju 1726006024WL075088 manju 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301891976 manju NARMADA JHABUA GRAMIN BANK(508515)
159 NARSINGHGARH MP-26-006-024-002/372-C
(BIHAR) 		1726006024NRG24270220241005376 27/02/2024 ghansyam 1726006024WL075088 ghansyam 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301891976 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
160 NARSINGHGARH MP-26-006-024-002/372-C
(BIHAR) 		1726006024NRG24270220241005377 27/02/2024 kunti 1726006024WL075088 kunti 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301891976 kunti BANK OF INDIA(508505)
161 NARSINGHGARH MP-26-006-024-002/45-A
(BIHAR) 		1726006024NRG24270220241005378 27/02/2024 ramsuroop 1726006024WL075088 ramsuroop 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301891976 ramsuroop NARMADA JHABUA GRAMIN BANK(508515)
162 NARSINGHGARH MP-26-006-024-002/68
(BIHAR) 		1726006024NRG24270220241005383 27/02/2024 Kantabai 1726006024WL075088 Kantabai 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301891976 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
163 NARSINGHGARH MP-26-006-024-002/74-A
(BIHAR) 		1726006024NRG24270220241005385 27/02/2024 MAMTA BAI 1726006024WL075088 MAMTA BAI 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 301891976 MAMTABAI FINO PAYMENTS BANK LTD(608001)
164 NARSINGHGARH MP-26-006-024-002/74-A
(BIHAR) 		1726006024NRG24270220241005384 27/02/2024 NARAYAN 1726006024WL075088 NARAYAN 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301891976 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 49725 49725
165 NARSINGHGARH MP-26-006-005-003/100-B
(BADBELI) 		1726006005NRG24260220241003786 27/02/2024 KULDEEPSINGH 1726006005WL075007 KULDEEPSINGH 00697 BKID0MG0337 1326 1326 Processed 12/04/2024 301891976 KULDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 NARSINGHGARH MP-26-006-005-003/149-A
(BADBELI) 		1726006005NRG24260220241003790 27/02/2024 Arun Tiwari 1726006005WL075007 Arun Tiwari 00697 BKID0MG0337 1326 1326 Processed 12/04/2024 301891976 ArunTiwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
167 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24270220241004765 27/02/2024 Bhagwan singh 1726006041WL075048 Bhagwan singh 00697 BKID0MG0364 221 221 Processed 13/04/2024 301891976 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
168 NARSINGHGARH MP-26-006-053-001/302
(JHADPIPLIYA) 		1726006053NRG24270220241004557 27/02/2024 Dinesh 1726006053WL075038 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301891976 Dinesh BANK OF INDIA(508505)
169 NARSINGHGARH MP-26-006-113-002/49
(RANAWA) 		1726006113NRG24260220241003544 27/02/2024 Nainabai 1726006113WL074985 Nainabai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301891976 Nainabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 209508 209508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_270224APB_FTO_476654 Bank of Baroda BARB0VJNSGR Narsinghgarh 8840
2 NARSINGHGARH MP1726006_270224APB_FTO_476654 Bank of India BKID0009072 BAIRAGARH 1105
3 NARSINGHGARH MP1726006_270224APB_FTO_476654 Bank of India BKID0009953 KURAWAR 2873
4 NARSINGHGARH MP1726006_270224APB_FTO_476654 Bank of India BKID0009955 TALEN 9282
5 NARSINGHGARH MP1726006_270224APB_FTO_476654 Bank of India BKID0009958 NARSINGHGARH 16575
6 NARSINGHGARH MP1726006_270224APB_FTO_476654 Bank of India BKID0009959 BODA 12155
7 NARSINGHGARH MP1726006_270224APB_FTO_476654 HDFC bank HDFC0004668 KOLAR ROAD-Bhopal 1326
8 NARSINGHGARH MP1726006_270224APB_FTO_476654 IDBI Bank IBKL0001559 RAJGARH 1326
9 NARSINGHGARH MP1726006_270224APB_FTO_476654 State Bank of India SBIN0010809 NARSINGHGARH 35360
10 NARSINGHGARH MP1726006_270224APB_FTO_476654 State Bank of India SBIN0015772 TALEN 3978
11 NARSINGHGARH MP1726006_270224APB_FTO_476654 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 9724
12 NARSINGHGARH MP1726006_270224APB_FTO_476654 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 3094
13 NARSINGHGARH MP1726006_270224APB_FTO_476654 IDFC Bank IDFB0041411 Kurawar 1547
14 NARSINGHGARH MP1726006_270224APB_FTO_476654 Fino Payments Bank Ltd FINO0001446 MP RO 4420
15 NARSINGHGARH MP1726006_270224APB_FTO_476654 India Post Payments Bank IPOS0000001 Rajgarh 1105
16 NARSINGHGARH MP1726006_270224APB_FTO_476654 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 36907
17 NARSINGHGARH MP1726006_270224APB_FTO_476654 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 4199
18 NARSINGHGARH MP1726006_270224APB_FTO_476654 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 442
19 NARSINGHGARH MP1726006_270224APB_FTO_476654 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 49725
20 NARSINGHGARH MP1726006_270224APB_FTO_476654 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
21 NARSINGHGARH MP1726006_270224APB_FTO_476654 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 221
22 NARSINGHGARH MP1726006_270224APB_FTO_476654 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326
23 NARSINGHGARH MP1726006_270224APB_FTO_476654 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1326

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