Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:44:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170224APB_FTO_466738
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-26-006-044-001/931-B
(HINOTIYA) 		1726006044NRG24170220240983015 17/02/2024 Shailendra meena 1726006044WL073811 Shailendra meena 00032 UTIB0002518 1105 1105 Processed 13/04/2024 303122958 Shailendrameena INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-049-001/441
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982993 17/02/2024 mukesh 1726006049WL073810 mukesh 00032 UTIB0002518 1547 1547 Processed 12/04/2024 303122958 mukesh AXIS BANK(607153)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-044-001/49-B
(HINOTIYA) 		1726006044NRG24170220240983000 17/02/2024 Gayatri bai 1726006044WL073811 Gayatri bai 00045 BARB0VJNSGR 884 884 Processed 13/04/2024 303122958 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-096-002/46
(PADLIYABANA) 		1726006096NRG24170220240982546 17/02/2024 BHARAT SINGH 1726006096WL073773 BHARAT SINGH 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 303122958 BHARATSINGH CANARA BANK(508532)
5 NARSINGHGARH MP-26-006-130-002/23
(UDPURIYA) 		1726006130NRG24170220240982267 17/02/2024 kaluram Yadav 1726006130WL073764 kaluram Yadav 00045 BARB0VJNSGR 1326 1326 Processed 13/04/2024 303122958 kaluramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
6 NARSINGHGARH MP-26-006-130-002/23
(UDPURIYA) 		1726006130NRG24170220240982268 17/02/2024 Manish 1726006130WL073764 Manish 00048 BKID0009568 1326 1326 Processed 12/04/2024 303122958 Manish AXIS BANK(607153)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-013-002/66
(BARKHEDA DOR) 		1726006013NRG24160220240981928 17/02/2024 HARIPRASAD 1726006013WL073746 HARIPRASAD 00048 BKID0009953 3094 3094 Processed 12/04/2024 303122958 HARIPRASAD AXIS BANK(607153)
8 NARSINGHGARH MP-26-006-049-001/109
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982965 17/02/2024 mohan shing 1726006049WL073810 mohan shing 00048 BKID0009953 1326 1326 Processed 12/04/2024 303122958 mohanshing BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-049-001/109
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982966 17/02/2024 Sunita bai 1726006049WL073810 Sunita bai 00048 BKID0009953 1326 1326 Processed 12/04/2024 303122958 Sunitabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-049-001/120-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982968 17/02/2024 savtri bai 1726006049WL073810 savtri bai 00048 BKID0009953 1326 1326 Processed 12/04/2024 303122958 savtribai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-049-001/120-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982967 17/02/2024 seetaram 1726006049WL073810 seetaram 00048 BKID0009953 1326 1326 Processed 12/04/2024 303122958 seetaram BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-049-001/125-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982970 17/02/2024 pinki 1726006049WL073810 pinki 00048 BKID0009953 1326 1326 Processed 12/04/2024 303122958 pinki IDFC BANK LIMITED(608117)
13 NARSINGHGARH MP-26-006-049-001/182
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982972 17/02/2024 mahesh 1726006049WL073810 mahesh 00048 BKID0009953 1326 1326 Processed 12/04/2024 303122958 mahesh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-049-001/250-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982976 17/02/2024 binda bai 1726006049WL073810 binda bai 00048 BKID0009953 1547 1547 Processed 12/04/2024 303122958 bindabai PUNJAB NATIONAL BANK(508568)
15 NARSINGHGARH MP-26-006-049-001/254
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982977 17/02/2024 omperkash 1726006049WL073810 omperkash 00048 BKID0009953 1547 1547 Processed 12/04/2024 303122958 omperkash BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-049-001/255-D
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982978 17/02/2024 BHAGWAN SHING 1726006049WL073810 BHAGWAN SHING 00048 BKID0009953 1547 1547 Processed 12/04/2024 303122958 BHAGWANSHING BANK OF BARODA(606985)
17 NARSINGHGARH MP-26-006-049-001/291
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982981 17/02/2024 dariyav singh 1726006049WL073810 dariyav singh 00048 BKID0009953 1547 1547 Processed 12/04/2024 303122958 dariyavsingh STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-049-001/302-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982983 17/02/2024 arvind 1726006049WL073810 arvind 00048 BKID0009953 1547 1547 Processed 12/04/2024 303122958 arvind BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-049-001/378
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982990 17/02/2024 Segar bai 1726006049WL073810 Segar bai 00048 BKID0009953 1547 1547 Processed 12/04/2024 303122958 Segarbai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-049-001/383
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982992 17/02/2024 lalit 1726006049WL073810 lalit 00048 BKID0009953 1547 1547 Processed 12/04/2024 303122958 lalit BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-049-001/47
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982994 17/02/2024 navneet 1726006049WL073810 navneet 00048 BKID0009953 1547 1547 Processed 12/04/2024 303122958 navneet IDFC BANK LIMITED(608117)
22 NARSINGHGARH MP-26-006-049-001/514-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982996 17/02/2024 sacin 1726006049WL073810 sacin 00048 BKID0009953 1547 1547 Processed 12/04/2024 303122958 sacin BANK OF INDIA(508505)
SubTotal 24973 24973
23 NARSINGHGARH MP-26-006-044-001/48-B
(HINOTIYA) 		1726006044NRG24170220240982998 17/02/2024 Nikita meena 1726006044WL073811 Nikita meena 00048 BKID0009955 884 884 Processed 12/04/2024 303122958 Nikitameena BANK OF INDIA(508505)
SubTotal 884 884
24 NARSINGHGARH MP-26-006-044-001/923-A
(HINOTIYA) 		1726006044NRG24170220240983011 17/02/2024 Raghunandan meena 1726006044WL073811 Raghunandan meena 00048 BKID0009958 1105 1105 Processed 12/04/2024 303122958 Raghunandanmeena NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-044-001/932-B
(HINOTIYA) 		1726006044NRG24170220240983018 17/02/2024 Priyanka meena 1726006044WL073811 Priyanka meena 00048 BKID0009958 1105 1105 Processed 12/04/2024 303122958 Priyankameena BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-044-001/932-C
(HINOTIYA) 		1726006044NRG24170220240983019 17/02/2024 Varun 1726006044WL073811 Varun 00048 BKID0009958 1105 1105 Processed 13/04/2024 303122958 Varun INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-096-002/116-B
(PADLIYABANA) 		1726006096NRG24170220240982543 17/02/2024 chandarlal 1726006096WL073773 chandarlal 00048 BKID0009958 1326 1326 Processed 12/04/2024 303122958 chandarlal NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-096-002/127-A
(PADLIYABANA) 		1726006096NRG24170220240982494 17/02/2024 SOHAN SINGH 1726006096WL073769 SOHAN SINGH 00048 BKID0009958 884 884 Processed 13/04/2024 303122958 SOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 NARSINGHGARH MP-26-006-096-002/72-A
(PADLIYABANA) 		1726006096NRG24170220240982550 17/02/2024 DEVENDRA 1726006096WL073773 DEVENDRA 00048 BKID0009958 1326 1326 Processed 12/04/2024 303122958 DEVENDRA BANK OF BARODA(606985)
30 NARSINGHGARH MP-26-006-096-002/76-B
(PADLIYABANA) 		1726006096NRG24170220240982499 17/02/2024 sajan yadav 1726006096WL073769 sajan yadav 00048 BKID0009958 884 884 Processed 12/04/2024 303122958 sajanyadav STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-096-002/81-A
(PADLIYABANA) 		1726006096NRG24170220240982500 17/02/2024 SANDEEP 1726006096WL073769 SANDEEP 00048 BKID0009958 884 884 Processed 13/04/2024 303122958 SANDEEP FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-096-003/98-B
(PADLIYABANA) 		1726006096NRG24170220240982507 17/02/2024 lekhram DANGI 1726006096WL073769 lekhram DANGI 00048 BKID0009958 884 884 Processed 12/04/2024 303122958 lekhramDANGI BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-130-002/48-A
(UDPURIYA) 		1726006130NRG24170220240982273 17/02/2024 Karan singh 1726006130WL073764 Karan singh 00048 BKID0009958 1326 1326 Processed 13/04/2024 303122958 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
34 NARSINGHGARH MP-26-006-044-001/22
(HINOTIYA) 		1726006044NRG24170220240982569 17/02/2024 hari prasad 1726006044WL073776 hari prasad 00048 BKID0009959 3536 3536 Processed 12/04/2024 303122958 hariprasad BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-044-001/266-B
(HINOTIYA) 		1726006044NRG24170220240982570 17/02/2024 VINOD 1726006044WL073776 VINOD 00048 BKID0009959 3094 3094 Processed 13/04/2024 303122958 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-044-001/685
(HINOTIYA) 		1726006044NRG24170220240982573 17/02/2024 Bharat singh 1726006044WL073776 Bharat singh 00048 BKID0009959 3094 3094 Processed 12/04/2024 303122958 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-044-001/685
(HINOTIYA) 		1726006044NRG24170220240982572 17/02/2024 Geeta bai 1726006044WL073776 Geeta bai 00048 BKID0009959 3094 3094 Processed 12/04/2024 303122958 Geetabai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-044-001/685
(HINOTIYA) 		1726006044NRG24170220240982571 17/02/2024 Rajendra singh 1726006044WL073776 Rajendra singh 00048 BKID0009959 3094 3094 Processed 13/04/2024 303122958 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-044-001/701
(HINOTIYA) 		1726006044NRG24170220240982574 17/02/2024 jeetendra singh 1726006044WL073776 jeetendra singh 00048 BKID0009959 3094 3094 Processed 12/04/2024 303122958 jeetendrasingh STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-044-001/721
(HINOTIYA) 		1726006044NRG24170220240982575 17/02/2024 Gajendra 1726006044WL073776 Gajendra 00048 BKID0009959 3094 3094 Processed 12/04/2024 303122958 Gajendra STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-044-001/722
(HINOTIYA) 		1726006044NRG24170220240982576 17/02/2024 Vijendra Singh 1726006044WL073776 Vijendra Singh 00048 BKID0009959 3536 3536 Processed 12/04/2024 303122958 VijendraSingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-044-001/898-A
(HINOTIYA) 		1726006044NRG24170220240983005 17/02/2024 Tinu meena 1726006044WL073811 Tinu meena 00048 BKID0009959 884 884 Processed 13/04/2024 303122958 Tinumeena AIRTEL PAYMENTS BANK LIMITED(990288)
43 NARSINGHGARH MP-26-006-130-002/100
(UDPURIYA) 		1726006130NRG24170220240982259 17/02/2024 Narayan singh 1726006130WL073764 Narayan singh 00048 BKID0009959 1326 1326 Processed 12/04/2024 303122958 Narayansingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-130-002/119-B
(UDPURIYA) 		1726006130NRG24170220240982261 17/02/2024 Lalit 1726006130WL073764 Lalit 00048 BKID0009959 1326 1326 Processed 12/04/2024 303122958 Lalit BANK OF INDIA(508505)
SubTotal 29172 29172
45 NARSINGHGARH MP-26-006-044-001/926-A
(HINOTIYA) 		1726006044NRG24170220240983013 17/02/2024 sumit sharma 1726006044WL073811 sumit sharma 00089 CBIN0281084 1105 1105 Processed 12/04/2024 303122958 sumitsharma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
46 NARSINGHGARH MP-26-006-044-001/924
(HINOTIYA) 		1726006044NRG24170220240983012 17/02/2024 AJABSINGH MEENA 1726006044WL073811 AJABSINGH MEENA 00415 SBIN0010809 1105 1105 Processed 12/04/2024 303122958 AJABSINGHMEENA STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-044-001/931-C
(HINOTIYA) 		1726006044NRG24170220240983016 17/02/2024 Saloni meena 1726006044WL073811 Saloni meena 00415 SBIN0010809 1105 1105 Processed 12/04/2024 303122958 Salonimeena STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-096-002/127-B
(PADLIYABANA) 		1726006096NRG24170220240982495 17/02/2024 suraj singh 1726006096WL073769 suraj singh 00415 SBIN0010809 884 884 Processed 12/04/2024 303122958 surajsingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-096-002/93
(PADLIYABANA) 		1726006096NRG24170220240982503 17/02/2024 sunil varma 1726006096WL073769 sunil varma 00415 SBIN0010809 884 884 Processed 13/04/2024 303122958 sunilvarma FINO PAYMENTS BANK LTD(608001)
50 NARSINGHGARH MP-26-006-096-003/96-A
(PADLIYABANA) 		1726006096NRG24170220240982506 17/02/2024 rameswar 1726006096WL073769 rameswar 00415 SBIN0010809 884 884 Processed 12/04/2024 303122958 rameswar STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-130-002/121-C
(UDPURIYA) 		1726006130NRG24170220240982263 17/02/2024 Anita bai 1726006130WL073764 Anita bai 00415 SBIN0010809 1326 1326 Processed 12/04/2024 303122958 Anitabai STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-130-002/125-C
(UDPURIYA) 		1726006130NRG24170220240982264 17/02/2024 Hemraj yadav 1726006130WL073764 Hemraj yadav 00415 SBIN0010809 1326 1326 Processed 12/04/2024 303122958 Hemrajyadav BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-130-002/125-C
(UDPURIYA) 		1726006130NRG24170220240982265 17/02/2024 Koushaliya yadav 1726006130WL073764 Koushaliya yadav 00415 SBIN0010809 1326 1326 Processed 12/04/2024 303122958 Koushaliyayadav JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 NARSINGHGARH MP-26-006-130-002/23
(UDPURIYA) 		1726006130NRG24170220240982266 17/02/2024 narayanibai 1726006130WL073764 narayanibai 00415 SBIN0010809 1326 1326 Processed 12/04/2024 303122958 narayanibai BANK OF BARODA(606985)
55 NARSINGHGARH MP-26-006-130-002/32-A
(UDPURIYA) 		1726006130NRG24170220240982269 17/02/2024 arvind varma 1726006130WL073764 arvind varma 00415 SBIN0010809 1326 1326 Processed 12/04/2024 303122958 arvindvarma BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-130-002/38
(UDPURIYA) 		1726006130NRG24170220240982272 17/02/2024 jashoda bai 1726006130WL073764 jashoda bai 00415 SBIN0010809 1326 1326 Processed 12/04/2024 303122958 jashodabai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-130-002/38
(UDPURIYA) 		1726006130NRG24170220240982271 17/02/2024 ramprasad 1726006130WL073764 ramprasad 00415 SBIN0010809 1326 1326 Processed 12/04/2024 303122958 ramprasad STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-130-002/48-A
(UDPURIYA) 		1726006130NRG24170220240982274 17/02/2024 Prem bai 1726006130WL073764 Prem bai 00415 SBIN0010809 1326 1326 Processed 12/04/2024 303122958 Prembai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-130-002/6
(UDPURIYA) 		1726006130NRG24170220240982275 17/02/2024 rod singh 1726006130WL073764 rod singh 00415 SBIN0010809 1326 1326 Processed 12/04/2024 303122958 rodsingh STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-130-002/7
(UDPURIYA) 		1726006130NRG24170220240982277 17/02/2024 endarsingh 1726006130WL073764 endarsingh 00415 SBIN0010809 1326 1326 Processed 12/04/2024 303122958 endarsingh STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-130-002/7
(UDPURIYA) 		1726006130NRG24170220240982278 17/02/2024 savitri bai 1726006130WL073764 savitri bai 00415 SBIN0010809 1326 1326 Processed 13/04/2024 303122958 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-130-002/73
(UDPURIYA) 		1726006130NRG24170220240982280 17/02/2024 shila yadav 1726006130WL073764 shila yadav 00415 SBIN0010809 1326 1326 Processed 12/04/2024 303122958 shilayadav STATE BANK OF INDIA(508548)
SubTotal 20774 20774
63 NARSINGHGARH MP-26-006-044-001/48-D
(HINOTIYA) 		1726006044NRG24170220240982999 17/02/2024 SUNITA BAI 1726006044WL073811 SUNITA BAI 00415 SBIN0030071 884 884 Processed 13/04/2024 303122958 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-044-001/885-A
(HINOTIYA) 		1726006044NRG24170220240983003 17/02/2024 Gyan Singh meena 1726006044WL073811 Gyan Singh meena 00415 SBIN0030071 884 884 Processed 12/04/2024 303122958 GyanSinghmeena NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-044-001/897-C
(HINOTIYA) 		1726006044NRG24170220240983004 17/02/2024 Rahul meena 1726006044WL073811 Rahul meena 00415 SBIN0030071 884 884 Processed 12/04/2024 303122958 Rahulmeena STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-044-001/923
(HINOTIYA) 		1726006044NRG24170220240983010 17/02/2024 PAWAN 1726006044WL073811 PAWAN 00415 SBIN0030071 1105 1105 Processed 12/04/2024 303122958 PAWAN STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-049-001/514-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982995 17/02/2024 pankj 1726006049WL073810 pankj 00415 SBIN0030071 1547 1547 Processed 12/04/2024 303122958 pankj STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-096-002/116-C
(PADLIYABANA) 		1726006096NRG24170220240982544 17/02/2024 ARVIND YADAV 1726006096WL073773 ARVIND YADAV 00415 SBIN0030071 1326 1326 Processed 13/04/2024 303122958 ARVINDYADAV FINO PAYMENTS BANK LTD(608001)
69 NARSINGHGARH MP-26-006-096-002/89-A
(PADLIYABANA) 		1726006096NRG24170220240982552 17/02/2024 BHAGVAN SINGH 1726006096WL073773 BHAGVAN SINGH 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303122958 BHAGVANSINGH STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-130-002/6
(UDPURIYA) 		1726006130NRG24170220240982276 17/02/2024 Prem Singh yadav 1726006130WL073764 Prem Singh yadav 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303122958 PremSinghyadav STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-130-002/73
(UDPURIYA) 		1726006130NRG24170220240982279 17/02/2024 surajsingh 1726006130WL073764 surajsingh 00415 SBIN0030071 1326 1326 Processed 12/04/2024 303122958 surajsingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
72 NARSINGHGARH MP-26-006-046-001/108-A
(IKLERA) 		1726006046NRG24160220240981898 17/02/2024 basanti bai 1726006046WL073737 basanti bai 00415 SBIN0030247 3536 3536 Processed 12/04/2024 303122958 basantibai STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-046-001/148
(IKLERA) 		1726006046NRG24160220240981899 17/02/2024 hariom 1726006046WL073737 hariom 00415 SBIN0030247 3536 3536 Processed 12/04/2024 303122958 hariom BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-046-001/148
(IKLERA) 		1726006046NRG24160220240981900 17/02/2024 seema 1726006046WL073737 seema 00415 SBIN0030247 3536 3536 Processed 12/04/2024 303122958 seema HDFC BANK LTD(607152)
75 NARSINGHGARH MP-26-006-046-001/165
(IKLERA) 		1726006046NRG24160220240981889 17/02/2024 jeetmal 1726006046WL073735 jeetmal 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303122958 jeetmal STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-046-001/169
(IKLERA) 		1726006046NRG24160220240981890 17/02/2024 kailash 1726006046WL073735 kailash 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303122958 kailash STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-046-001/173-C
(IKLERA) 		1726006046NRG24160220240981892 17/02/2024 Pankaj Malviya 1726006046WL073735 Pankaj Malviya 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303122958 PankajMalviya STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-046-001/318-A
(IKLERA) 		1726006046NRG24160220240981902 17/02/2024 Sandhya 1726006046WL073737 Sandhya 00415 SBIN0030247 3536 3536 Processed 12/04/2024 303122958 Sandhya STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-046-001/318-A
(IKLERA) 		1726006046NRG24160220240981901 17/02/2024 Vishnuprashad 1726006046WL073737 Vishnuprashad 00415 SBIN0030247 3536 3536 Processed 12/04/2024 303122958 Vishnuprashad STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-046-001/381
(IKLERA) 		1726006046NRG24160220240981903 17/02/2024 maksud 1726006046WL073737 maksud 00415 SBIN0030247 1768 1768 Processed 12/04/2024 303122958 maksud STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-046-001/471-A
(IKLERA) 		1726006046NRG24160220240981893 17/02/2024 SATISH 1726006046WL073735 SATISH 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303122958 SATISH STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-046-001/497-A
(IKLERA) 		1726006046NRG24160220240981905 17/02/2024 Shabana Bee 1726006046WL073737 Shabana Bee 00415 SBIN0030247 3536 3536 Processed 12/04/2024 303122958 ShabanaBee STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-046-001/528-B
(IKLERA) 		1726006046NRG24160220240981895 17/02/2024 dev bai 1726006046WL073735 dev bai 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303122958 devbai STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-046-001/528-B
(IKLERA) 		1726006046NRG24160220240981896 17/02/2024 dipak 1726006046WL073735 dipak 00415 SBIN0030247 1326 1326 Processed 12/04/2024 303122958 dipak STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-046-001/596-A
(IKLERA) 		1726006046NRG24160220240981906 17/02/2024 rekha bai 1726006046WL073738 rekha bai 00415 SBIN0030247 3536 3536 Processed 12/04/2024 303122958 rekhabai STATE BANK OF INDIA(508548)
SubTotal 34476 34476
86 NARSINGHGARH MP-26-006-049-001/125-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982969 17/02/2024 suman bai 1726006049WL073810 suman bai 00415 SBIN0030459 1326 1326 Processed 12/04/2024 303122958 sumanbai STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-049-001/239-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982973 17/02/2024 rahul 1726006049WL073810 rahul 00415 SBIN0030459 1547 1547 Processed 12/04/2024 303122958 rahul BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-049-001/244-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982975 17/02/2024 RAHUL 1726006049WL073810 RAHUL 00415 SBIN0030459 1547 1547 Processed 12/04/2024 303122958 RAHUL STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-049-001/261
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982979 17/02/2024 SAGITA BAI 1726006049WL073810 SAGITA BAI 00415 SBIN0030459 1547 1547 Processed 12/04/2024 303122958 SAGITABAI STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-049-001/291
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982982 17/02/2024 sunil 1726006049WL073810 sunil 00415 SBIN0030459 1547 1547 Processed 12/04/2024 303122958 sunil BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-049-001/316
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982984 17/02/2024 mahesh 1726006049WL073810 mahesh 00415 SBIN0030459 1547 1547 Processed 12/04/2024 303122958 mahesh BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-049-001/352-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982987 17/02/2024 kanta persad 1726006049WL073810 kanta persad 00415 SBIN0030459 1547 1547 Processed 12/04/2024 303122958 kantapersad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 NARSINGHGARH MP-26-006-049-001/362-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982988 17/02/2024 joyti 1726006049WL073810 joyti 00415 SBIN0030459 1547 1547 Processed 13/04/2024 303122958 joyti INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSINGHGARH MP-26-006-049-001/369-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982989 17/02/2024 suresh 1726006049WL073810 suresh 00415 SBIN0030459 1547 1547 Processed 12/04/2024 303122958 suresh STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-049-001/378
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982991 17/02/2024 geyan shing 1726006049WL073810 geyan shing 00415 SBIN0030459 1547 1547 Processed 12/04/2024 303122958 geyanshing STATE BANK OF INDIA(508548)
SubTotal 15249 15249
96 NARSINGHGARH MP-26-006-044-001/900-C
(HINOTIYA) 		1726006044NRG24170220240983006 17/02/2024 Bharat singh meena 1726006044WL073811 Bharat singh meena 00415 SBIN0030465 884 884 Processed 12/04/2024 303122958 Bharatsinghmeena STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-044-001/900-D
(HINOTIYA) 		1726006044NRG24170220240983008 17/02/2024 Kanvarlal meena 1726006044WL073811 Kanvarlal meena 00415 SBIN0030465 1105 1105 Processed 12/04/2024 303122958 Kanvarlalmeena STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-044-001/931-A
(HINOTIYA) 		1726006044NRG24170220240983014 17/02/2024 Vimla bai 1726006044WL073811 Vimla bai 00415 SBIN0030465 1105 1105 Processed 12/04/2024 303122958 Vimlabai STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-044-001/932-A
(HINOTIYA) 		1726006044NRG24170220240983017 17/02/2024 Sunita bai 1726006044WL073811 Sunita bai 00415 SBIN0030465 1105 1105 Processed 12/04/2024 303122958 Sunitabai STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-130-002/121-C
(UDPURIYA) 		1726006130NRG24170220240982262 17/02/2024 Bhupendra 1726006130WL073764 Bhupendra 00415 SBIN0030465 1326 1326 Processed 12/04/2024 303122958 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
101 NARSINGHGARH MP-26-006-049-001/241-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982974 17/02/2024 HARIESH 1726006049WL073810 HARIESH 00468 UBIN0561304 1547 1547 Processed 12/04/2024 303122958 HARIESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
102 NARSINGHGARH MP-26-006-044-001/48-A
(HINOTIYA) 		1726006044NRG24170220240982997 17/02/2024 Sahdev 1726006044WL073811 Sahdev 00468 UBIN0569046 884 884 Processed 12/04/2024 303122958 Sahdev BANK OF INDIA(508505)
SubTotal 884 884
103 NARSINGHGARH MP-26-006-049-001/290-D
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982980 17/02/2024 Mukesh 1726006049WL073810 Mukesh 00666 IDFB0041381 1547 1547 Processed 13/04/2024 303122958 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
104 NARSINGHGARH MP-26-006-130-002/32-A
(UDPURIYA) 		1726006130NRG24170220240982270 17/02/2024 Santosh bai 1726006130WL073764 Santosh bai 00666 IDFB0041411 1326 1326 Processed 12/04/2024 303122958 Santoshbai BANK OF INDIA(508505)
SubTotal 1326 1326
105 NARSINGHGARH MP-26-006-096-002/76-A
(PADLIYABANA) 		1726006096NRG24170220240982498 17/02/2024 soram bai 1726006096WL073769 soram bai 00688 FINO0001001 884 884 Processed 13/04/2024 303122958 sorambai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
106 NARSINGHGARH MP-26-006-096-002/19
(PADLIYABANA) 		1726006096NRG24170220240982545 17/02/2024 GHANSHYAM 1726006096WL073773 GHANSHYAM 00688 FINO0001446 1326 1326 Processed 13/04/2024 303122958 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
107 NARSINGHGARH MP-26-006-096-002/22-A
(PADLIYABANA) 		1726006096NRG24170220240982496 17/02/2024 RAJESH 1726006096WL073769 RAJESH 00688 FINO0001446 884 884 Processed 12/04/2024 303122958 RAJESH CANARA BANK(508532)
108 NARSINGHGARH MP-26-006-096-002/73-A
(PADLIYABANA) 		1726006096NRG24170220240982497 17/02/2024 mukesh 1726006096WL073769 mukesh 00688 FINO0001446 884 884 Processed 12/04/2024 303122958 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
109 NARSINGHGARH MP-26-006-096-002/90-A
(PADLIYABANA) 		1726006096NRG24170220240982501 17/02/2024 pappu 1726006096WL073769 pappu 00688 FINO0001446 884 884 Processed 13/04/2024 303122958 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSINGHGARH MP-26-006-096-002/92-C
(PADLIYABANA) 		1726006096NRG24170220240982502 17/02/2024 kailash narayan 1726006096WL073769 kailash narayan 00688 FINO0001446 884 884 Processed 13/04/2024 303122958 kailashnarayan FINO PAYMENTS BANK LTD(608001)
111 NARSINGHGARH MP-26-006-096-002/96-A
(PADLIYABANA) 		1726006096NRG24170220240982504 17/02/2024 BEJANTI BAI 1726006096WL073769 BEJANTI BAI 00688 FINO0001446 884 884 Processed 13/04/2024 303122958 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
112 NARSINGHGARH MP-26-006-044-001/860-A
(HINOTIYA) 		1726006044NRG24170220240983001 17/02/2024 vijendra 1726006044WL073811 vijendra 00691 IPOS0000001 884 884 Processed 13/04/2024 303122958 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSINGHGARH MP-26-006-044-001/900-D
(HINOTIYA) 		1726006044NRG24170220240983009 17/02/2024 Sunita bai 1726006044WL073811 Sunita bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303122958 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
114 NARSINGHGARH MP-26-006-044-001/860-A
(HINOTIYA) 		1726006044NRG24170220240983002 17/02/2024 Papita kunvar 1726006044WL073811 Papita kunvar 00697 BKID0MG0307 884 884 Processed 12/04/2024 303122958 Papitakunvar NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-044-001/900-C
(HINOTIYA) 		1726006044NRG24170220240983007 17/02/2024 Pappi bai 1726006044WL073811 Pappi bai 00697 BKID0MG0307 1105 1105 Processed 12/04/2024 303122958 Pappibai NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-130-002/98
(UDPURIYA) 		1726006130NRG24170220240982282 17/02/2024 babli bai 1726006130WL073764 babli bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 303122958 bablibai NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-130-002/98
(UDPURIYA) 		1726006130NRG24170220240982281 17/02/2024 kelash 1726006130WL073764 kelash 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 303122958 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
118 NARSINGHGARH MP-26-006-046-001/169
(IKLERA) 		1726006046NRG24160220240981891 17/02/2024 sarda 1726006046WL073735 sarda 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 303122958 sarda STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-046-001/471-A
(IKLERA) 		1726006046NRG24160220240981894 17/02/2024 DHIRAJ 1726006046WL073735 DHIRAJ 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 303122958 DHIRAJ STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-046-001/497-A
(IKLERA) 		1726006046NRG24160220240981904 17/02/2024 Imran 1726006046WL073737 Imran 00697 BKID0MG0312 3536 3536 Processed 12/04/2024 303122958 Imran STATE BANK OF INDIA(508548)
SubTotal 6188 6188
121 NARSINGHGARH MP-26-006-049-001/144-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982971 17/02/2024 rajesh 1726006049WL073810 rajesh 00697 BKID0MG0316 1326 1326 Processed 12/04/2024 303122958 rajesh BANK OF INDIA(508505)
122 NARSINGHGARH MP-26-006-049-001/341-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982985 17/02/2024 misri bai 1726006049WL073810 misri bai 00697 BKID0MG0316 1547 1547 Processed 13/04/2024 303122958 misribai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSINGHGARH MP-26-006-049-001/344-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24170220240982986 17/02/2024 manju bai 1726006049WL073810 manju bai 00697 BKID0MG0316 1547 1547 Processed 12/04/2024 303122958 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
124 NARSINGHGARH MP-26-006-130-002/100
(UDPURIYA) 		1726006130NRG24170220240982260 17/02/2024 Ghisi bai 1726006130WL073764 Ghisi bai 00697 BKID0MG0324 1326 1326 Processed 12/04/2024 303122958 Ghisibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
125 NARSINGHGARH MP-26-006-096-002/116-A
(PADLIYABANA) 		1726006096NRG24170220240982541 17/02/2024 laxmichand 1726006096WL073773 laxmichand 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 303122958 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-096-002/116-B
(PADLIYABANA) 		1726006096NRG24170220240982542 17/02/2024 RAJAL BAI 1726006096WL073773 RAJAL BAI 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 303122958 RAJALBAI NARMADA JHABUA GRAMIN BANK(508515)
127 NARSINGHGARH MP-26-006-096-002/46
(PADLIYABANA) 		1726006096NRG24170220240982547 17/02/2024 UMA BAI 1726006096WL073773 UMA BAI 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 303122958 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
128 NARSINGHGARH MP-26-006-096-002/61-A
(PADLIYABANA) 		1726006096NRG24170220240982549 17/02/2024 santosh 1726006096WL073773 santosh 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 303122958 santosh BANK OF BARODA(606985)
SubTotal 5304 5304
129 NARSINGHGARH MP-26-006-096-002/61-A
(PADLIYABANA) 		1726006096NRG24170220240982548 17/02/2024 banesingh 1726006096WL073773 banesingh 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 303122958 banesingh BANK OF BARODA(606985)
130 NARSINGHGARH MP-26-006-096-002/89
(PADLIYABANA) 		1726006096NRG24170220240982551 17/02/2024 SORAM BAI 1726006096WL073773 SORAM BAI 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 303122958 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-096-003/88-B
(PADLIYABANA) 		1726006096NRG24170220240982505 17/02/2024 kanheyalal 1726006096WL073769 kanheyalal 00697 BKID0MG0335 884 884 Processed 12/04/2024 303122958 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 200447 200447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170224APB_FTO_466738 AXIS BANK UTIB0002518 Pilukhedi 2652
2 NARSINGHGARH MP1726006_170224APB_FTO_466738 Bank of Baroda BARB0VJNSGR Narsinghgarh 3536
3 NARSINGHGARH MP1726006_170224APB_FTO_466738 Bank of India BKID0009568 SUSNER 1326
4 NARSINGHGARH MP1726006_170224APB_FTO_466738 Bank of India BKID0009953 KURAWAR 24973
5 NARSINGHGARH MP1726006_170224APB_FTO_466738 Bank of India BKID0009955 TALEN 884
6 NARSINGHGARH MP1726006_170224APB_FTO_466738 Bank of India BKID0009958 NARSINGHGARH 10829
7 NARSINGHGARH MP1726006_170224APB_FTO_466738 Bank of India BKID0009959 BODA 29172
8 NARSINGHGARH MP1726006_170224APB_FTO_466738 Central Bank Of India CBIN0281084 KALAPIPAL 1105
9 NARSINGHGARH MP1726006_170224APB_FTO_466738 State Bank of India SBIN0010809 NARSINGHGARH 20774
10 NARSINGHGARH MP1726006_170224APB_FTO_466738 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10608
11 NARSINGHGARH MP1726006_170224APB_FTO_466738 State Bank of India SBIN0030247 IKLERA(TALEN) 34476
12 NARSINGHGARH MP1726006_170224APB_FTO_466738 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 15249
13 NARSINGHGARH MP1726006_170224APB_FTO_466738 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5525
14 NARSINGHGARH MP1726006_170224APB_FTO_466738 Union Bank of India UBIN0561304 SEHORE 1547
15 NARSINGHGARH MP1726006_170224APB_FTO_466738 Union Bank of India UBIN0569046 KAROND 884
16 NARSINGHGARH MP1726006_170224APB_FTO_466738 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
17 NARSINGHGARH MP1726006_170224APB_FTO_466738 IDFC Bank IDFB0041411 Kurawar 1326
18 NARSINGHGARH MP1726006_170224APB_FTO_466738 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
19 NARSINGHGARH MP1726006_170224APB_FTO_466738 Fino Payments Bank Ltd FINO0001446 MP RO 5746
20 NARSINGHGARH MP1726006_170224APB_FTO_466738 India Post Payments Bank IPOS0000001 Rajgarh 1989
21 NARSINGHGARH MP1726006_170224APB_FTO_466738 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 4641
22 NARSINGHGARH MP1726006_170224APB_FTO_466738 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6188
23 NARSINGHGARH MP1726006_170224APB_FTO_466738 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 4420
24 NARSINGHGARH MP1726006_170224APB_FTO_466738 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
25 NARSINGHGARH MP1726006_170224APB_FTO_466738 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 5304
26 NARSINGHGARH MP1726006_170224APB_FTO_466738 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3536

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