Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250423APB_FTO_17642
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-26-006-047-001/155
(JAMONIYA GANESH) 		1726006047NRG24250420230023899 25/04/2023 manish 1726006047WL001488 manish 00032 UTIB0002518 1326 1326 Processed 12/05/2023 644235169 manish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-047-001/303
(JAMONIYA GANESH) 		1726006047NRG24250420230023942 25/04/2023 kewalram 1726006047WL001489 kewalram 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 644235169 kewalram BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-047-001/444
(JAMONIYA GANESH) 		1726006047NRG24250420230023865 25/04/2023 Sandeep 1726006047WL001486 Sandeep 00045 BARB0VJNSGR 1326 1326 Processed 12/05/2023 644235169 Sandeep BANK OF BARODA(606985)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-047-001/104
(JAMONIYA GANESH) 		1726006047NRG24250420230023877 25/04/2023 sagita bai 1726006047WL001488 sagita bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 644235169 sagitabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-047-001/227-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023915 25/04/2023 Ramji lal 1726006047WL001488 Ramji lal 00048 BKID0009953 1326 1326 Processed 12/05/2023 644235169 Ramjilal STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-047-001/257
(JAMONIYA GANESH) 		1726006047NRG24250420230023929 25/04/2023 Sanju Kumar 1726006047WL001489 Sanju Kumar 00048 BKID0009953 1326 1326 Processed 12/05/2023 644235169 SanjuKumar HDFC BANK LTD(607152)
7 NARSINGHGARH MP-26-006-047-001/275-C
(JAMONIYA GANESH) 		1726006047NRG24250420230023858 25/04/2023 Kavita bai 1726006047WL001486 Kavita bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 644235169 Kavitabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-047-001/326
(JAMONIYA GANESH) 		1726006047NRG24250420230023949 25/04/2023 meena 1726006047WL001489 meena 00048 BKID0009953 1326 1326 Processed 12/05/2023 644235169 meena NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-047-001/326
(JAMONIYA GANESH) 		1726006047NRG24250420230023948 25/04/2023 SHIYAM PRASAD 1726006047WL001489 SHIYAM PRASAD 00048 BKID0009953 1326 1326 Processed 12/05/2023 644235169 SHIYAMPRASAD BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-047-001/330
(JAMONIYA GANESH) 		1726006047NRG24250420230023952 25/04/2023 Maya bai 1726006047WL001489 Maya bai 00048 BKID0009953 1326 1326 Processed 13/05/2023 644235169 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-047-001/356
(JAMONIYA GANESH) 		1726006047NRG24250420230023961 25/04/2023 ramesh 1726006047WL001489 ramesh 00048 BKID0009953 1326 1326 Processed 12/05/2023 644235169 ramesh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-047-001/365
(JAMONIYA GANESH) 		1726006047NRG24250420230023963 25/04/2023 laxminarayan 1726006047WL001489 laxminarayan 00048 BKID0009953 1326 1326 Processed 12/05/2023 644235169 laxminarayan STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-047-001/402
(JAMONIYA GANESH) 		1726006047NRG24250420230023968 25/04/2023 prem narayan 1726006047WL001489 prem narayan 00048 BKID0009953 1326 1326 Processed 12/05/2023 644235169 premnarayan BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-047-001/402
(JAMONIYA GANESH) 		1726006047NRG24250420230023969 25/04/2023 rampiyari bai 1726006047WL001489 rampiyari bai 00048 BKID0009953 1326 1326 Processed 13/05/2023 644235169 rampiyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-047-001/418
(JAMONIYA GANESH) 		1726006047NRG24250420230023973 25/04/2023 SARITA BAI 1726006047WL001489 SARITA BAI 00048 BKID0009953 1326 1326 Processed 12/05/2023 644235169 SARITABAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-047-001/418-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023974 25/04/2023 Banvari 1726006047WL001489 Banvari 00048 BKID0009953 1326 1326 Processed 13/05/2023 644235169 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-047-001/420
(JAMONIYA GANESH) 		1726006047NRG24250420230023977 25/04/2023 Anita bai 1726006047WL001489 Anita bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 644235169 Anitabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-047-001/420
(JAMONIYA GANESH) 		1726006047NRG24250420230023976 25/04/2023 MURALI LAL 1726006047WL001489 MURALI LAL 00048 BKID0009953 1326 1326 Processed 12/05/2023 644235169 MURALILAL STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-047-001/491
(JAMONIYA GANESH) 		1726006047NRG24250420230023868 25/04/2023 Ram singh 1726006047WL001486 Ram singh 00048 BKID0009953 1326 1326 Processed 12/05/2023 644235169 Ramsingh BANK OF INDIA(508505)
SubTotal 21216 21216
20 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023891 25/04/2023 Nawal singh 1726006047WL001488 Nawal singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 644235169 Nawalsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-047-001/166
(JAMONIYA GANESH) 		1726006047NRG24250420230023904 25/04/2023 muliya bai 1726006047WL001488 muliya bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 644235169 muliyabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-047-001/265
(JAMONIYA GANESH) 		1726006047NRG24250420230023930 25/04/2023 Gudi lal 1726006047WL001489 Gudi lal 00048 BKID0009958 1326 1326 Processed 12/05/2023 644235169 Gudilal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023932 25/04/2023 Hirdesh 1726006047WL001489 Hirdesh 00048 BKID0009958 1326 1326 Processed 12/05/2023 644235169 Hirdesh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-047-001/269
(JAMONIYA GANESH) 		1726006047NRG24250420230023936 25/04/2023 bane singh 1726006047WL001489 bane singh 00048 BKID0009958 1326 1326 Processed 12/05/2023 644235169 banesingh AXIS BANK(607153)
25 NARSINGHGARH MP-26-006-047-001/324
(JAMONIYA GANESH) 		1726006047NRG24250420230023947 25/04/2023 sitaram 1726006047WL001489 sitaram 00048 BKID0009958 1326 1326 Processed 12/05/2023 644235169 sitaram STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-047-001/345
(JAMONIYA GANESH) 		1726006047NRG24250420230023954 25/04/2023 Binda Bai 1726006047WL001489 Binda Bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 644235169 BindaBai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-047-001/392
(JAMONIYA GANESH) 		1726006047NRG24250420230023922 25/04/2023 DURGA PRASHAD 1726006047WL001488 DURGA PRASHAD 00048 BKID0009958 1326 1326 Processed 12/05/2023 644235169 DURGAPRASHAD BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-047-001/403
(JAMONIYA GANESH) 		1726006047NRG24250420230023861 25/04/2023 Arvind Meena 1726006047WL001486 Arvind Meena 00048 BKID0009958 1326 1326 Processed 12/05/2023 644235169 ArvindMeena BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-047-001/51
(JAMONIYA GANESH) 		1726006047NRG24250420230023871 25/04/2023 DINESH KUMAR 1726006047WL001486 DINESH KUMAR 00048 BKID0009958 1326 1326 Processed 12/05/2023 644235169 DINESHKUMAR BANK OF INDIA(508505)
SubTotal 13260 13260
30 NARSINGHGARH MP-26-006-047-001/122
(JAMONIYA GANESH) 		1726006047NRG24250420230023887 25/04/2023 Gayatri Bai 1726006047WL001488 Gayatri Bai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644235169 GayatriBai UCO BANK(607066)
31 NARSINGHGARH MP-26-006-047-001/122
(JAMONIYA GANESH) 		1726006047NRG24250420230023885 25/04/2023 sahadev 1726006047WL001488 sahadev 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644235169 sahadev STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-047-001/123
(JAMONIYA GANESH) 		1726006047NRG24250420230023889 25/04/2023 Gulab bai 1726006047WL001488 Gulab bai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644235169 Gulabbai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24250420230023939 25/04/2023 raja ram 1726006047WL001489 raja ram 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644235169 rajaram NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-047-001/324
(JAMONIYA GANESH) 		1726006047NRG24250420230023946 25/04/2023 RAM KAKLI BAI 1726006047WL001489 RAM KAKLI BAI 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644235169 RAMKAKLIBAI STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-047-001/485
(JAMONIYA GANESH) 		1726006047NRG24250420230023866 25/04/2023 krishna mohan 1726006047WL001486 krishna mohan 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644235169 krishnamohan STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-047-001/485
(JAMONIYA GANESH) 		1726006047NRG24250420230023867 25/04/2023 Rekha bai 1726006047WL001486 Rekha bai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 644235169 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
37 NARSINGHGARH MP-26-006-047-001/106
(JAMONIYA GANESH) 		1726006047NRG24250420230023878 25/04/2023 MAHESH 1726006047WL001488 MAHESH 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 MAHESH STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-047-001/106
(JAMONIYA GANESH) 		1726006047NRG24250420230023879 25/04/2023 sumitra 1726006047WL001488 sumitra 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 sumitra STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG24250420230023881 25/04/2023 Hemraj 1726006047WL001488 Hemraj 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Hemraj BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG24250420230023880 25/04/2023 sugan bai 1726006047WL001488 sugan bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 suganbai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023883 25/04/2023 Barat Singh 1726006047WL001488 Barat Singh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 BaratSingh STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023884 25/04/2023 Kusum Bai 1726006047WL001488 Kusum Bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 KusumBai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-047-001/123
(JAMONIYA GANESH) 		1726006047NRG24250420230023888 25/04/2023 chotelal 1726006047WL001488 chotelal 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 chotelal STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-047-001/124
(JAMONIYA GANESH) 		1726006047NRG24250420230023890 25/04/2023 pawan meena 1726006047WL001488 pawan meena 00415 SBIN0030071 1326 1326 Processed 13/05/2023 644235169 pawanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-047-001/124-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023892 25/04/2023 Rukmani bai 1726006047WL001488 Rukmani bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Rukmanibai RATNAKAR BANK(607393)
46 NARSINGHGARH MP-26-006-047-001/142
(JAMONIYA GANESH) 		1726006047NRG24250420230023893 25/04/2023 MAMTA BAI 1726006047WL001488 MAMTA BAI 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 MAMTABAI STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-047-001/145
(JAMONIYA GANESH) 		1726006047NRG24250420230023894 25/04/2023 balmukan 1726006047WL001488 balmukan 00415 SBIN0030071 1326 1326 Processed 13/05/2023 644235169 balmukan INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-047-001/145
(JAMONIYA GANESH) 		1726006047NRG24250420230023895 25/04/2023 chandrakala 1726006047WL001488 chandrakala 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 chandrakala RATNAKAR BANK(607393)
49 NARSINGHGARH MP-26-006-047-001/15
(JAMONIYA GANESH) 		1726006047NRG24250420230023896 25/04/2023 SEETARAM 1726006047WL001488 SEETARAM 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 SEETARAM STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-047-001/152
(JAMONIYA GANESH) 		1726006047NRG24250420230023897 25/04/2023 Laxminarayan 1726006047WL001488 Laxminarayan 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Laxminarayan STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24250420230023900 25/04/2023 mukesh 1726006047WL001488 mukesh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG24250420230023901 25/04/2023 sunita bai 1726006047WL001488 sunita bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 sunitabai STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24250420230023903 25/04/2023 Rajal Bai 1726006047WL001488 Rajal Bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 RajalBai RATNAKAR BANK(607393)
54 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG24250420230023902 25/04/2023 SURESH KUMAR 1726006047WL001488 SURESH KUMAR 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 SURESHKUMAR STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-047-001/166
(JAMONIYA GANESH) 		1726006047NRG24250420230023905 25/04/2023 Rakesh 1726006047WL001488 Rakesh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 NARSINGHGARH MP-26-006-047-001/187
(JAMONIYA GANESH) 		1726006047NRG24250420230023906 25/04/2023 ANGURI 1726006047WL001488 ANGURI 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 ANGURI STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-047-001/196
(JAMONIYA GANESH) 		1726006047NRG24250420230023907 25/04/2023 jagdeesh 1726006047WL001488 jagdeesh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 jagdeesh STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-047-001/198
(JAMONIYA GANESH) 		1726006047NRG24250420230023908 25/04/2023 Nanakram 1726006047WL001488 Nanakram 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Nanakram BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-047-001/212
(JAMONIYA GANESH) 		1726006047NRG24250420230023910 25/04/2023 Vishram 1726006047WL001488 Vishram 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Vishram STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24250420230023913 25/04/2023 Kashi bai 1726006047WL001488 Kashi bai 00415 SBIN0030071 1326 1326 Processed 13/05/2023 644235169 Kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24250420230023912 25/04/2023 Lkhan 1726006047WL001488 Lkhan 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Lkhan STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG24250420230023914 25/04/2023 Sanjay 1726006047WL001488 Sanjay 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Sanjay BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-047-001/250
(JAMONIYA GANESH) 		1726006047NRG24250420230023927 25/04/2023 Ramkanya 1726006047WL001489 Ramkanya 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Ramkanya RATNAKAR BANK(607393)
64 NARSINGHGARH MP-26-006-047-001/250
(JAMONIYA GANESH) 		1726006047NRG24250420230023926 25/04/2023 ROOP SINGH 1726006047WL001489 ROOP SINGH 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 ROOPSINGH STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-047-001/256
(JAMONIYA GANESH) 		1726006047NRG24250420230023919 25/04/2023 JAGDISH 1726006047WL001488 JAGDISH 00415 SBIN0030071 1326 1326 Processed 13/05/2023 644235169 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-047-001/266
(JAMONIYA GANESH) 		1726006047NRG24250420230023934 25/04/2023 VIKRAM SINGH 1726006047WL001489 VIKRAM SINGH 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 VIKRAMSINGH STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-047-001/269
(JAMONIYA GANESH) 		1726006047NRG24250420230023937 25/04/2023 gaytri bai 1726006047WL001489 gaytri bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 gaytribai STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-047-001/272
(JAMONIYA GANESH) 		1726006047NRG24250420230023938 25/04/2023 RADHESHAYAM 1726006047WL001489 RADHESHAYAM 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 RADHESHAYAM NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24250420230023941 25/04/2023 rakesh 1726006047WL001489 rakesh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 rakesh HDFC BANK LTD(607152)
70 NARSINGHGARH MP-26-006-047-001/31
(JAMONIYA GANESH) 		1726006047NRG24250420230023860 25/04/2023 jagdeesh 1726006047WL001486 jagdeesh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 jagdeesh STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-047-001/31
(JAMONIYA GANESH) 		1726006047NRG24250420230023859 25/04/2023 puniya bai 1726006047WL001486 puniya bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 puniyabai STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023945 25/04/2023 Babita bai 1726006047WL001489 Babita bai 00415 SBIN0030071 1326 1326 Processed 13/05/2023 644235169 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSINGHGARH MP-26-006-047-001/328
(JAMONIYA GANESH) 		1726006047NRG24250420230023950 25/04/2023 Budhram 1726006047WL001489 Budhram 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Budhram STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-047-001/330
(JAMONIYA GANESH) 		1726006047NRG24250420230023951 25/04/2023 ramnivas 1726006047WL001489 ramnivas 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 ramnivas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
75 NARSINGHGARH MP-26-006-047-001/345
(JAMONIYA GANESH) 		1726006047NRG24250420230023955 25/04/2023 MUKESH KUMAR 1726006047WL001489 MUKESH KUMAR 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 MUKESHKUMAR BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-047-001/35
(JAMONIYA GANESH) 		1726006047NRG24250420230023956 25/04/2023 Ratn bai 1726006047WL001489 Ratn bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Ratnbai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-047-001/351-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023957 25/04/2023 Bhagvan singh 1726006047WL001489 Bhagvan singh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Bhagvansingh STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-047-001/351-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023958 25/04/2023 Gaga Bai 1726006047WL001489 Gaga Bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 GagaBai STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-047-001/365
(JAMONIYA GANESH) 		1726006047NRG24250420230023964 25/04/2023 Sumitra Bai 1726006047WL001489 Sumitra Bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 SumitraBai STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-047-001/370
(JAMONIYA GANESH) 		1726006047NRG24250420230023965 25/04/2023 AJAD SINGH 1726006047WL001489 AJAD SINGH 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 AJADSINGH STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-047-001/40
(JAMONIYA GANESH) 		1726006047NRG24250420230023967 25/04/2023 Ramsingh 1726006047WL001489 Ramsingh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Ramsingh STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-047-001/403
(JAMONIYA GANESH) 		1726006047NRG24250420230023862 25/04/2023 Manisha Meena 1726006047WL001486 Manisha Meena 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 ManishaMeena STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-047-001/418
(JAMONIYA GANESH) 		1726006047NRG24250420230023972 25/04/2023 Ramkesh 1726006047WL001489 Ramkesh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Ramkesh HDFC BANK LTD(607152)
84 NARSINGHGARH MP-26-006-047-001/418-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023975 25/04/2023 Seema Bai 1726006047WL001489 Seema Bai 00415 SBIN0030071 1326 1326 Processed 13/05/2023 644235169 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-047-001/43
(JAMONIYA GANESH) 		1726006047NRG24250420230023863 25/04/2023 BHART SINGH 1726006047WL001486 BHART SINGH 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 BHARTSINGH STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-047-001/43
(JAMONIYA GANESH) 		1726006047NRG24250420230023864 25/04/2023 SHANTI BAI 1726006047WL001486 SHANTI BAI 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 SHANTIBAI STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-047-001/47
(JAMONIYA GANESH) 		1726006047NRG24250420230023979 25/04/2023 Santosh 1726006047WL001489 Santosh 00415 SBIN0030071 1326 1326 Processed 13/05/2023 644235169 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSINGHGARH MP-26-006-047-001/491
(JAMONIYA GANESH) 		1726006047NRG24250420230023870 25/04/2023 Ganga prasad 1726006047WL001486 Ganga prasad 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Gangaprasad STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-047-001/491
(JAMONIYA GANESH) 		1726006047NRG24250420230023869 25/04/2023 Narbadi bai 1726006047WL001486 Narbadi bai 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Narbadibai STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-047-001/7
(JAMONIYA GANESH) 		1726006047NRG24250420230023873 25/04/2023 Ramnivash 1726006047WL001486 Ramnivash 00415 SBIN0030071 1326 1326 Processed 12/05/2023 644235169 Ramnivash STATE BANK OF INDIA(508548)
SubTotal 71604 71604
91 NARSINGHGARH MP-26-006-047-001/104
(JAMONIYA GANESH) 		1726006047NRG24250420230023876 25/04/2023 RAJESH 1726006047WL001488 RAJESH 00415 SBIN0030459 1326 1326 Processed 12/05/2023 644235169 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
92 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG24250420230023917 25/04/2023 ganshiyam 1726006047WL001488 ganshiyam 00688 FINO0001001 1326 1326 Processed 13/05/2023 644235169 ganshiyam FINO PAYMENTS BANK LTD(608001)
93 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG24250420230023918 25/04/2023 komal Bai 1726006047WL001488 komal Bai 00688 FINO0001001 1326 1326 Processed 13/05/2023 644235169 komalBai FINO PAYMENTS BANK LTD(608001)
94 NARSINGHGARH MP-26-006-047-001/265-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023933 25/04/2023 Priyanka Maina 1726006047WL001489 Priyanka Maina 00688 FINO0001001 1326 1326 Processed 13/05/2023 644235169 PriyankaMaina FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
95 NARSINGHGARH MP-26-006-047-001/146
(JAMONIYA GANESH) 		1726006047NRG24250420230023856 25/04/2023 Jyoti Bai 1726006047WL001486 Jyoti Bai 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 644235169 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-047-001/283
(JAMONIYA GANESH) 		1726006047NRG24250420230023940 25/04/2023 choti bai 1726006047WL001489 choti bai 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 644235169 chotibai RATNAKAR BANK(607393)
97 NARSINGHGARH MP-26-006-047-001/33-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023920 25/04/2023 Sarita 1726006047WL001488 Sarita 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 644235169 Sarita BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-047-001/355
(JAMONIYA GANESH) 		1726006047NRG24250420230023921 25/04/2023 KANTA BAI 1726006047WL001488 KANTA BAI 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 644235169 KANTABAI STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-047-001/355-A
(JAMONIYA GANESH) 		1726006047NRG24250420230023959 25/04/2023 sweta bai 1726006047WL001489 sweta bai 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 644235169 swetabai BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-047-001/418
(JAMONIYA GANESH) 		1726006047NRG24250420230023971 25/04/2023 ramesuri bai 1726006047WL001489 ramesuri bai 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 644235169 ramesuribai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 NARSINGHGARH MP-26-006-047-001/418
(JAMONIYA GANESH) 		1726006047NRG24250420230023970 25/04/2023 ramsingh 1726006047WL001489 ramsingh 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 644235169 ramsingh HDFC BANK LTD(607152)
102 NARSINGHGARH MP-26-006-047-001/445
(JAMONIYA GANESH) 		1726006047NRG24250420230023978 25/04/2023 Govid 1726006047WL001489 Govid 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 644235169 Govid BANK OF INDIA(508505)
103 NARSINGHGARH MP-26-006-047-001/73
(JAMONIYA GANESH) 		1726006047NRG24250420230023874 25/04/2023 ram prasad 1726006047WL001486 ram prasad 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 644235169 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250423APB_FTO_17642 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_250423APB_FTO_17642 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
3 NARSINGHGARH MP1726006_250423APB_FTO_17642 Bank of India BKID0009953 KURAWAR 21216
4 NARSINGHGARH MP1726006_250423APB_FTO_17642 Bank of India BKID0009958 NARSINGHGARH 13260
5 NARSINGHGARH MP1726006_250423APB_FTO_17642 State Bank of India SBIN0010809 NARSINGHGARH 9282
6 NARSINGHGARH MP1726006_250423APB_FTO_17642 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 71604
7 NARSINGHGARH MP1726006_250423APB_FTO_17642 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
8 NARSINGHGARH MP1726006_250423APB_FTO_17642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 NARSINGHGARH MP1726006_250423APB_FTO_17642 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 11934

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