Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:13:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190224APB_FTO_467617
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-26-006-070-001/380
(KUDALI) 		1726006070NRG24180220240985699 19/02/2024 Prem bai dangi 1726006070WL073948 Prem bai dangi 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 302966119 Prembaidangi BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-052-002/194
(JHADLA) 		1726006052NRG24190220240986050 19/02/2024 teju 1726006052WL073979 teju 00048 BKID0009953 1326 1326 Processed 12/04/2024 302966119 teju BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-052-002/317
(JHADLA) 		1726006052NRG24190220240986054 19/02/2024 shilpa bai chorasiya 1726006052WL073979 shilpa bai chorasiya 00048 BKID0009953 1326 1326 Processed 12/04/2024 302966119 shilpabaichorasiya BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-052-002/564-A
(JHADLA) 		1726006052NRG24190220240986058 19/02/2024 poonam 1726006052WL073979 poonam 00048 BKID0009953 1326 1326 Processed 12/04/2024 302966119 poonam BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-052-002/852
(JHADLA) 		1726006052NRG24190220240986060 19/02/2024 MAMTA 1726006052WL073980 MAMTA 00048 BKID0009953 1326 1326 Processed 12/04/2024 302966119 MAMTA BANK OF INDIA(508505)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-097-001/18
(PADLIYADAN) 		1726006097NRG24190220240986123 19/02/2024 gajrajsingh 1726006097WL073990 gajrajsingh 00048 BKID0009955 1326 1326 Processed 12/04/2024 302966119 gajrajsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-097-001/18
(PADLIYADAN) 		1726006097NRG24190220240986124 19/02/2024 KIRASNABAI 1726006097WL073990 KIRASNABAI 00048 BKID0009955 1326 1326 Processed 12/04/2024 302966119 KIRASNABAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-097-001/19
(PADLIYADAN) 		1726006097NRG24190220240986125 19/02/2024 madhavsingh 1726006097WL073990 madhavsingh 00048 BKID0009955 1326 1326 Processed 12/04/2024 302966119 madhavsingh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-097-001/42-B
(PADLIYADAN) 		1726006097NRG24190220240986131 19/02/2024 lakhan singh 1726006097WL073990 lakhan singh 00048 BKID0009955 1326 1326 Processed 12/04/2024 302966119 lakhansingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-097-001/42-B
(PADLIYADAN) 		1726006097NRG24190220240986132 19/02/2024 rekha bai 1726006097WL073990 rekha bai 00048 BKID0009955 1326 1326 Processed 12/04/2024 302966119 rekhabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-097-001/51-B
(PADLIYADAN) 		1726006097NRG24190220240986134 19/02/2024 sunita 1726006097WL073990 sunita 00048 BKID0009955 1326 1326 Processed 12/04/2024 302966119 sunita BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-097-001/51-C
(PADLIYADAN) 		1726006097NRG24190220240986135 19/02/2024 shiprabai 1726006097WL073990 shiprabai 00048 BKID0009955 1326 1326 Processed 12/04/2024 302966119 shiprabai BANK OF INDIA(508505)
SubTotal 9282 9282
13 NARSINGHGARH MP-26-006-109-002/84-B
(PIPLIYA BAG) 		1726006109NRG24190220240986082 19/02/2024 Kanhayalal 1726006109WL073987 Kanhayalal 00048 BKID0009958 1105 1105 Processed 12/04/2024 302966119 Kanhayalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-109-002/84-B
(PIPLIYA BAG) 		1726006109NRG24190220240986083 19/02/2024 soram bai 1726006109WL073987 soram bai 00048 BKID0009958 1105 1105 Processed 12/04/2024 302966119 sorambai BANK OF INDIA(508505)
SubTotal 2210 2210
15 NARSINGHGARH MP-26-006-097-001/27-A
(PADLIYADAN) 		1726006097NRG24190220240986128 19/02/2024 Priyanka 1726006097WL073990 Priyanka 00048 BKID0009962 1326 1326 Processed 12/04/2024 302966119 Priyanka BANK OF INDIA(508505)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-091-001/30-C
(NAHLI) 		1726006091NRG24190220240986295 19/02/2024 Suman 1726006091WL073996 Suman 00152 HDFC0001057 663 663 Processed 12/04/2024 302966119 Suman HDFC BANK LTD(607152)
SubTotal 663 663
17 NARSINGHGARH MP-26-006-027-002/112
(BOKDI) 		1726006027NRG24190220240986076 19/02/2024 Babita Lodhi 1726006027WL073983 Babita Lodhi 00176 IDIB000P507 3094 3094 Processed 13/04/2024 302966119 BabitaLodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
18 NARSINGHGARH MP-26-006-097-001/28-B
(PADLIYADAN) 		1726006097NRG24190220240986129 19/02/2024 GOPAL SINGH 1726006097WL073990 GOPAL SINGH 00354 PUNB0323900 1326 1326 Rejected 12/04/2024 302966119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NARSINGHGARH MP-26-006-097-001/28-B
(PADLIYADAN) 		1726006097NRG24190220240986130 19/02/2024 SEEMA 1726006097WL073990 SEEMA 00354 PUNB0323900 1326 1326 Processed 13/04/2024 302966119 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 NARSINGHGARH MP-26-006-091-001/412
(NAHLI) 		1726006091NRG24190220240986312 19/02/2024 vishnu 1726006091WL073996 vishnu 00415 SBIN0015772 663 663 Processed 12/04/2024 302966119 vishnu STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-097-001/27-A
(PADLIYADAN) 		1726006097NRG24190220240986127 19/02/2024 Mahendra Singh Saktawat 1726006097WL073990 Mahendra Singh Saktawat 00415 SBIN0015772 1326 1326 Processed 12/04/2024 302966119 MahendraSinghSaktawat BANK OF INDIA(508505)
SubTotal 1989 1989
22 NARSINGHGARH MP-26-006-023-001/27
(GHIYANKHEDI) 		1726006023NRG24180220240985985 19/02/2024 Jitendra 1726006023WL073972 Jitendra 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302966119 Jitendra STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-023-001/28
(GHIYANKHEDI) 		1726006023NRG24180220240985986 19/02/2024 KEDAR BAI 1726006023WL073972 KEDAR BAI 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302966119 KEDARBAI PUNJAB NATIONAL BANK(508568)
24 NARSINGHGARH MP-26-006-023-001/32
(GHIYANKHEDI) 		1726006023NRG24180220240985991 19/02/2024 Manju bai 1726006023WL073972 Manju bai 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302966119 Manjubai STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-023-001/47
(GHIYANKHEDI) 		1726006023NRG24180220240985992 19/02/2024 satyanarayan 1726006023WL073972 satyanarayan 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302966119 satyanarayan STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-023-001/62
(GHIYANKHEDI) 		1726006023NRG24180220240985994 19/02/2024 Hokam 1726006023WL073972 Hokam 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302966119 Hokam STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-023-001/68-A
(GHIYANKHEDI) 		1726006023NRG24180220240985996 19/02/2024 Reena Bai 1726006023WL073972 Reena Bai 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302966119 ReenaBai STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-052-002/402-A
(JHADLA) 		1726006052NRG24190220240986057 19/02/2024 SHAKUNTLA 1726006052WL073979 SHAKUNTLA 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302966119 SHAKUNTLA STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-109-002/87-C
(PIPLIYA BAG) 		1726006109NRG24190220240986084 19/02/2024 pavan dangi 1726006109WL073987 pavan dangi 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302966119 pavandangi STATE BANK OF INDIA(508548)
SubTotal 10387 10387
30 NARSINGHGARH MP-26-006-023-001/47
(GHIYANKHEDI) 		1726006023NRG24180220240985993 19/02/2024 MADU 1726006023WL073972 MADU 00415 SBIN0030155 1326 1326 Processed 12/04/2024 302966119 MADU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-091-001/111-A
(NAHLI) 		1726006091NRG24190220240986284 19/02/2024 maya 1726006091WL073996 maya 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 maya KOTAK MAHINDRA BANK LTD(607420)
32 NARSINGHGARH MP-26-006-091-001/111-A
(NAHLI) 		1726006091NRG24190220240986283 19/02/2024 sunil 1726006091WL073996 sunil 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 sunil STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-091-001/164
(NAHLI) 		1726006091NRG24190220240986285 19/02/2024 pratap 1726006091WL073996 pratap 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 pratap STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-091-001/191
(NAHLI) 		1726006091NRG24190220240986286 19/02/2024 dinesh 1726006091WL073996 dinesh 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-091-001/191
(NAHLI) 		1726006091NRG24190220240986287 19/02/2024 Varsha Pardi 1726006091WL073996 Varsha Pardi 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 VarshaPardi STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-091-001/288-A
(NAHLI) 		1726006091NRG24190220240986289 19/02/2024 Prem bai 1726006091WL073996 Prem bai 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 Prembai STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-091-001/30
(NAHLI) 		1726006091NRG24190220240986290 19/02/2024 badri lal 1726006091WL073996 badri lal 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 badrilal STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-091-001/30-B
(NAHLI) 		1726006091NRG24190220240986293 19/02/2024 rani bai 1726006091WL073996 rani bai 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 ranibai STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-091-001/30-C
(NAHLI) 		1726006091NRG24190220240986294 19/02/2024 bhagwan singh 1726006091WL073996 bhagwan singh 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 bhagwansingh STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-091-001/30-D
(NAHLI) 		1726006091NRG24190220240986296 19/02/2024 Govind pavar 1726006091WL073996 Govind pavar 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 Govindpavar BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-091-001/30-D
(NAHLI) 		1726006091NRG24190220240986297 19/02/2024 Laxmi 1726006091WL073996 Laxmi 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 Laxmi STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-091-001/300
(NAHLI) 		1726006091NRG24190220240986299 19/02/2024 MAYA BAI 1726006091WL073996 MAYA BAI 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 MAYABAI STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-091-001/300
(NAHLI) 		1726006091NRG24190220240986298 19/02/2024 rambabu p 1726006091WL073996 rambabu p 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 rambabup STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-091-001/300-A
(NAHLI) 		1726006091NRG24190220240986300 19/02/2024 inder singh 1726006091WL073996 inder singh 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 indersingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-091-001/333
(NAHLI) 		1726006091NRG24190220240986301 19/02/2024 bhagwan singh 1726006091WL073996 bhagwan singh 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-091-001/363-A
(NAHLI) 		1726006091NRG24190220240986305 19/02/2024 nikita maheshwari 1726006091WL073996 nikita maheshwari 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 nikitamaheshwari STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-091-001/363-A
(NAHLI) 		1726006091NRG24190220240986304 19/02/2024 nisha maheshwari 1726006091WL073996 nisha maheshwari 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 nishamaheshwari STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-091-001/396
(NAHLI) 		1726006091NRG24190220240986307 19/02/2024 raghuvir 1726006091WL073996 raghuvir 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 raghuvir STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-091-001/397
(NAHLI) 		1726006091NRG24190220240986310 19/02/2024 dinesh 1726006091WL073996 dinesh 00415 SBIN0030247 663 663 Processed 13/04/2024 302966119 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-091-001/397
(NAHLI) 		1726006091NRG24190220240986309 19/02/2024 JAGDISH 1726006091WL073996 JAGDISH 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 JAGDISH STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-091-001/412
(NAHLI) 		1726006091NRG24190220240986313 19/02/2024 sunita bai 1726006091WL073996 sunita bai 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 sunitabai STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-091-001/441
(NAHLI) 		1726006091NRG24190220240986317 19/02/2024 pavitra bai 1726006091WL073996 pavitra bai 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 pavitrabai STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-091-001/450
(NAHLI) 		1726006091NRG24190220240986323 19/02/2024 anil 1726006091WL073996 anil 00415 SBIN0030247 663 663 Processed 13/04/2024 302966119 anil NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-091-001/450
(NAHLI) 		1726006091NRG24190220240986320 19/02/2024 geeta bai 1726006091WL073996 geeta bai 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 geetabai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-091-001/450
(NAHLI) 		1726006091NRG24190220240986321 19/02/2024 mukesh 1726006091WL073996 mukesh 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 mukesh STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-091-001/456-A
(NAHLI) 		1726006091NRG24190220240986324 19/02/2024 manoj shrma 1726006091WL073996 manoj shrma 00415 SBIN0030247 663 663 Processed 12/04/2024 302966119 manojshrma BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-097-001/51-B
(PADLIYADAN) 		1726006097NRG24190220240986133 19/02/2024 rajendera 1726006097WL073990 rajendera 00415 SBIN0030247 1326 1326 Processed 12/04/2024 302966119 rajendera KOTAK MAHINDRA BANK LTD(607420)
SubTotal 18564 18564
58 NARSINGHGARH MP-26-006-052-002/317
(JHADLA) 		1726006052NRG24190220240986053 19/02/2024 RAJENDRAKUMAR 1726006052WL073979 RAJENDRAKUMAR 00415 SBIN0030459 1326 1326 Processed 12/04/2024 302966119 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 NARSINGHGARH MP-26-006-091-001/397-B
(NAHLI) 		1726006091NRG24190220240986311 19/02/2024 Pavan Jadam 1726006091WL073996 Pavan Jadam 00553 INDB0000241 663 663 Processed 12/04/2024 302966119 PavanJadam BANK OF INDIA(508505)
SubTotal 663 663
60 NARSINGHGARH MP-26-006-070-001/380
(KUDALI) 		1726006070NRG24180220240985698 19/02/2024 chandarlal dangi 1726006070WL073948 chandarlal dangi 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 302966119 chandarlaldangi INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-070-001/380-A
(KUDALI) 		1726006070NRG24180220240985700 19/02/2024 Babli bai 1726006070WL073948 Babli bai 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 302966119 Bablibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
62 NARSINGHGARH MP-26-006-091-001/363-A
(NAHLI) 		1726006091NRG24190220240986303 19/02/2024 diksha 1726006091WL073996 diksha 00697 BKID0MG0312 663 663 Processed 13/04/2024 302966119 diksha INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSINGHGARH MP-26-006-091-001/363-A
(NAHLI) 		1726006091NRG24190220240986302 19/02/2024 KAILASH NARAYAN 1726006091WL073996 KAILASH NARAYAN 00697 BKID0MG0312 663 663 Processed 13/04/2024 302966119 KAILASHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-091-001/363-A
(NAHLI) 		1726006091NRG24190220240986306 19/02/2024 shivani 1726006091WL073996 shivani 00697 BKID0MG0312 663 663 Processed 12/04/2024 302966119 shivani BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-091-001/441
(NAHLI) 		1726006091NRG24190220240986316 19/02/2024 SHIV SINGH 1726006091WL073996 SHIV SINGH 00697 BKID0MG0312 663 663 Processed 12/04/2024 302966119 SHIVSINGH BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-091-001/450
(NAHLI) 		1726006091NRG24190220240986322 19/02/2024 santosh 1726006091WL073996 santosh 00697 BKID0MG0312 663 663 Processed 13/04/2024 302966119 santosh NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-097-001/19
(PADLIYADAN) 		1726006097NRG24190220240986126 19/02/2024 Krishna bai 1726006097WL073990 Krishna bai 00697 BKID0MG0312 1326 1326 Processed 12/04/2024 302966119 Krishnabai BANK OF INDIA(508505)
SubTotal 4641 4641
68 NARSINGHGARH MP-26-006-052-002/174-B
(JHADLA) 		1726006052NRG24190220240986049 19/02/2024 farjana bee 1726006052WL073979 farjana bee 00697 BKID0MG0316 1326 1326 Processed 13/04/2024 302966119 farjanabee NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-052-002/227-B
(JHADLA) 		1726006052NRG24190220240986051 19/02/2024 karan singh 1726006052WL073979 karan singh 00697 BKID0MG0316 1326 1326 Processed 13/04/2024 302966119 karansingh NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-052-002/261-A
(JHADLA) 		1726006052NRG24190220240986052 19/02/2024 bheru singh 1726006052WL073979 bheru singh 00697 BKID0MG0316 1326 1326 Processed 13/04/2024 302966119 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-052-002/318
(JHADLA) 		1726006052NRG24190220240986055 19/02/2024 ANUSUIYA BAI 1726006052WL073979 ANUSUIYA BAI 00697 BKID0MG0316 1326 1326 Processed 13/04/2024 302966119 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-052-002/337-A
(JHADLA) 		1726006052NRG24190220240986056 19/02/2024 manish 1726006052WL073979 manish 00697 BKID0MG0316 1326 1326 Processed 12/04/2024 302966119 manish STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-052-002/742
(JHADLA) 		1726006052NRG24190220240986059 19/02/2024 rajesh 1726006052WL073980 rajesh 00697 BKID0MG0316 1326 1326 Processed 12/04/2024 302966119 rajesh STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-052-002/860
(JHADLA) 		1726006052NRG24190220240986061 19/02/2024 GOVIND KUMAR 1726006052WL073980 GOVIND KUMAR 00697 BKID0MG0316 1326 1326 Processed 13/04/2024 302966119 GOVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-052-002/861
(JHADLA) 		1726006052NRG24190220240986062 19/02/2024 INDRJIT 1726006052WL073980 INDRJIT 00697 BKID0MG0316 1326 1326 Processed 13/04/2024 302966119 INDRJIT INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSINGHGARH MP-26-006-052-002/863
(JHADLA) 		1726006052NRG24190220240986064 19/02/2024 RACHANA MALVIYA 1726006052WL073980 RACHANA MALVIYA 00697 BKID0MG0316 1326 1326 Processed 12/04/2024 302966119 RACHANAMALVIYA STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-052-002/863
(JHADLA) 		1726006052NRG24190220240986063 19/02/2024 RAHUL 1726006052WL073980 RAHUL 00697 BKID0MG0316 1326 1326 Processed 12/04/2024 302966119 RAHUL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
78 NARSINGHGARH MP-26-006-023-001/29
(GHIYANKHEDI) 		1726006023NRG24180220240985987 19/02/2024 amratlal 1726006023WL073972 amratlal 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302966119 amratlal NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-023-001/29
(GHIYANKHEDI) 		1726006023NRG24180220240985988 19/02/2024 gayatri bai 1726006023WL073972 gayatri bai 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302966119 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-023-001/3
(GHIYANKHEDI) 		1726006023NRG24180220240985989 19/02/2024 BHARAT 1726006023WL073972 BHARAT 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302966119 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-023-001/3
(GHIYANKHEDI) 		1726006023NRG24180220240985990 19/02/2024 sanpat bai 1726006023WL073972 sanpat bai 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302966119 sanpatbai NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-023-001/62
(GHIYANKHEDI) 		1726006023NRG24180220240985995 19/02/2024 Mamta 1726006023WL073972 Mamta 00697 BKID0MG0324 1326 1326 Processed 13/04/2024 302966119 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
83 NARSINGHGARH MP-26-006-091-001/206-A
(NAHLI) 		1726006091NRG24190220240986288 19/02/2024 Gulab Bai 1726006091WL073996 Gulab Bai 00703 AIRP0000001 663 663 Processed 13/04/2024 302966119 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-091-001/30
(NAHLI) 		1726006091NRG24190220240986291 19/02/2024 Reshambai 1726006091WL073996 Reshambai 00703 AIRP0000001 663 663 Processed 12/04/2024 302966119 Reshambai STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-091-001/30-B
(NAHLI) 		1726006091NRG24190220240986292 19/02/2024 manoj 1726006091WL073996 manoj 00703 AIRP0000001 663 663 Processed 13/04/2024 302966119 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSINGHGARH MP-26-006-091-001/396
(NAHLI) 		1726006091NRG24190220240986308 19/02/2024 Tarabai 1726006091WL073996 Tarabai 00703 AIRP0000001 663 663 Processed 13/04/2024 302966119 Tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
87 NARSINGHGARH MP-26-006-091-001/412-A
(NAHLI) 		1726006091NRG24190220240986314 19/02/2024 Radheshyam Jadam 1726006091WL073996 Radheshyam Jadam 00703 AIRP0000001 663 663 Processed 12/04/2024 302966119 RadheshyamJadam STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-091-001/412-A
(NAHLI) 		1726006091NRG24190220240986315 19/02/2024 Rukma Bai 1726006091WL073996 Rukma Bai 00703 AIRP0000001 663 663 Processed 13/04/2024 302966119 RukmaBai AIRTEL PAYMENTS BANK LIMITED(990288)
89 NARSINGHGARH MP-26-006-091-001/441-B
(NAHLI) 		1726006091NRG24190220240986318 19/02/2024 Indar singh 1726006091WL073996 Indar singh 00703 AIRP0000001 663 663 Processed 12/04/2024 302966119 Indarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 NARSINGHGARH MP-26-006-091-001/441-B
(NAHLI) 		1726006091NRG24190220240986319 19/02/2024 Ramkunwar bai 1726006091WL073996 Ramkunwar bai 00703 AIRP0000001 663 663 Processed 12/04/2024 302966119 Ramkunwarbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190224APB_FTO_467617 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_190224APB_FTO_467617 Bank of India BKID0009953 KURAWAR 5304
3 NARSINGHGARH MP1726006_190224APB_FTO_467617 Bank of India BKID0009955 TALEN 9282
4 NARSINGHGARH MP1726006_190224APB_FTO_467617 Bank of India BKID0009958 NARSINGHGARH 2210
5 NARSINGHGARH MP1726006_190224APB_FTO_467617 Bank of India BKID0009962 KARANWAS 1326
6 NARSINGHGARH MP1726006_190224APB_FTO_467617 HDFC bank HDFC0001057 SHUJALPUR 663
7 NARSINGHGARH MP1726006_190224APB_FTO_467617 Indian Bank IDIB000P507 PACHORE 3094
8 NARSINGHGARH MP1726006_190224APB_FTO_467617 Punjab National Bank PUNB0323900 PITHAMPUR 2652
9 NARSINGHGARH MP1726006_190224APB_FTO_467617 State Bank of India SBIN0015772 TALEN 1989
10 NARSINGHGARH MP1726006_190224APB_FTO_467617 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10387
11 NARSINGHGARH MP1726006_190224APB_FTO_467617 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
12 NARSINGHGARH MP1726006_190224APB_FTO_467617 State Bank of India SBIN0030247 IKLERA(TALEN) 18564
13 NARSINGHGARH MP1726006_190224APB_FTO_467617 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
14 NARSINGHGARH MP1726006_190224APB_FTO_467617 IndusInd Bank Ltd. INDB0000241 SHUJALPUR 663
15 NARSINGHGARH MP1726006_190224APB_FTO_467617 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
16 NARSINGHGARH MP1726006_190224APB_FTO_467617 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 4641
17 NARSINGHGARH MP1726006_190224APB_FTO_467617 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 13260
18 NARSINGHGARH MP1726006_190224APB_FTO_467617 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 6630
19 NARSINGHGARH MP1726006_190224APB_FTO_467617 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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