Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:44:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060523APB_FTO_30808
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-26-006-042-002/150-B
(GINDOLI) 		1726006042NRG24060520230085650 06/05/2023 HEMANT 1726006042WL005006 HEMANT 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 HEMANT BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-042-002/150-B
(GINDOLI) 		1726006042NRG24060520230085652 06/05/2023 HEMANT 1726006042WL005006 HEMANT 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 HEMANT BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-042-002/150-B
(GINDOLI) 		1726006042NRG24060520230085651 06/05/2023 YOGENDRA 1726006042WL005006 YOGENDRA 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 YOGENDRA BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-042-002/150-B
(GINDOLI) 		1726006042NRG24060520230085649 06/05/2023 YOGENDRA 1726006042WL005006 YOGENDRA 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 YOGENDRA BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-042-003/117-C
(GINDOLI) 		1726006042NRG24060520230085662 06/05/2023 VIJENDRA SINGH 1726006042WL005006 VIJENDRA SINGH 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 VIJENDRASINGH BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-042-003/117-C
(GINDOLI) 		1726006042NRG24060520230085661 06/05/2023 VIJENDRA SINGH 1726006042WL005006 VIJENDRA SINGH 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 VIJENDRASINGH BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-042-003/170-D
(GINDOLI) 		1726006042NRG24060520230085675 06/05/2023 mangilal 1726006042WL005006 mangilal 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 mangilal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-042-003/170-D
(GINDOLI) 		1726006042NRG24060520230085673 06/05/2023 mangilal 1726006042WL005006 mangilal 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 mangilal BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-042-003/178-A
(GINDOLI) 		1726006042NRG24060520230085683 06/05/2023 sabbir khan 1726006042WL005006 sabbir khan 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 sabbirkhan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-042-003/178-A
(GINDOLI) 		1726006042NRG24060520230085681 06/05/2023 sabbir khan 1726006042WL005006 sabbir khan 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 sabbirkhan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-042-003/180-D
(GINDOLI) 		1726006042NRG24060520230085686 06/05/2023 SANNO BEE 1726006042WL005006 SANNO BEE 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 SANNOBEE BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-042-003/180-D
(GINDOLI) 		1726006042NRG24060520230085688 06/05/2023 SANNO BEE 1726006042WL005006 SANNO BEE 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 SANNOBEE BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-042-003/183-C
(GINDOLI) 		1726006042NRG24060520230085692 06/05/2023 kalpana 1726006042WL005006 kalpana 00048 BKID0009955 1547 1547 Rejected 15/05/2023 688367506 Aadhaar Number not Mapped to Account Number
14 NARSINGHGARH MP-26-006-042-003/183-C
(GINDOLI) 		1726006042NRG24060520230085690 06/05/2023 kalpana 1726006042WL005006 kalpana 00048 BKID0009955 1547 1547 Rejected 15/05/2023 688367506 Aadhaar Number not Mapped to Account Number
15 NARSINGHGARH MP-26-006-042-003/185-B
(GINDOLI) 		1726006042NRG24060520230085698 06/05/2023 BABLU 1726006042WL005006 BABLU 00048 BKID0009955 1547 1547 Rejected 15/05/2023 688367506 Aadhaar Number not Mapped to Account Number
16 NARSINGHGARH MP-26-006-042-003/185-B
(GINDOLI) 		1726006042NRG24060520230085697 06/05/2023 BABLU 1726006042WL005006 BABLU 00048 BKID0009955 1547 1547 Rejected 15/05/2023 688367506 Aadhaar Number not Mapped to Account Number
17 NARSINGHGARH MP-26-006-042-003/186-A
(GINDOLI) 		1726006042NRG24060520230085705 06/05/2023 JAYPAL SINGH 1726006042WL005007 JAYPAL SINGH 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 JAYPALSINGH BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-042-003/186-A
(GINDOLI) 		1726006042NRG24060520230085703 06/05/2023 JAYPAL SINGH 1726006042WL005007 JAYPAL SINGH 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 JAYPALSINGH BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-042-003/186-A
(GINDOLI) 		1726006042NRG24060520230085704 06/05/2023 POOJA KUNWAR 1726006042WL005007 POOJA KUNWAR 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 POOJAKUNWAR BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-042-003/186-A
(GINDOLI) 		1726006042NRG24060520230085706 06/05/2023 POOJA KUNWAR 1726006042WL005007 POOJA KUNWAR 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 POOJAKUNWAR BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-042-003/190
(GINDOLI) 		1726006042NRG24060520230085708 06/05/2023 RAHUL 1726006042WL005007 RAHUL 00048 BKID0009955 1547 1547 Rejected 15/05/2023 688367506 Aadhaar Number not Mapped to Account Number
22 NARSINGHGARH MP-26-006-042-003/190
(GINDOLI) 		1726006042NRG24060520230085707 06/05/2023 RAHUL 1726006042WL005007 RAHUL 00048 BKID0009955 1547 1547 Rejected 15/05/2023 688367506 Aadhaar Number not Mapped to Account Number
23 NARSINGHGARH MP-26-006-042-003/190-B
(GINDOLI) 		1726006042NRG24060520230085712 06/05/2023 SEEMA 1726006042WL005007 SEEMA 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 SEEMA BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-042-003/190-B
(GINDOLI) 		1726006042NRG24060520230085710 06/05/2023 SEEMA 1726006042WL005007 SEEMA 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 SEEMA BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-042-003/190-B
(GINDOLI) 		1726006042NRG24060520230085709 06/05/2023 SIVPAL SINGH 1726006042WL005007 SIVPAL SINGH 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 SIVPALSINGH BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-042-003/190-B
(GINDOLI) 		1726006042NRG24060520230085711 06/05/2023 SIVPAL SINGH 1726006042WL005007 SIVPAL SINGH 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 SIVPALSINGH BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-042-003/190-C
(GINDOLI) 		1726006042NRG24060520230085715 06/05/2023 MANOHAR SINGH 1726006042WL005007 MANOHAR SINGH 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-042-003/190-C
(GINDOLI) 		1726006042NRG24060520230085713 06/05/2023 MANOHAR SINGH 1726006042WL005007 MANOHAR SINGH 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-042-003/193-B
(GINDOLI) 		1726006042NRG24060520230085718 06/05/2023 LEELA BAI 1726006042WL005007 LEELA BAI 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 LEELABAI BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-042-003/193-B
(GINDOLI) 		1726006042NRG24060520230085717 06/05/2023 LEELA BAI 1726006042WL005007 LEELA BAI 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 LEELABAI BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-042-003/197-B
(GINDOLI) 		1726006042NRG24060520230085724 06/05/2023 Rani 1726006042WL005007 Rani 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 Rani BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-042-003/197-B
(GINDOLI) 		1726006042NRG24060520230085726 06/05/2023 Rani 1726006042WL005007 Rani 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 Rani BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-042-003/197-B
(GINDOLI) 		1726006042NRG24060520230085725 06/05/2023 vikky 1726006042WL005007 vikky 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 vikky BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-042-003/197-B
(GINDOLI) 		1726006042NRG24060520230085723 06/05/2023 vikky 1726006042WL005007 vikky 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 vikky BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-042-003/202
(GINDOLI) 		1726006042NRG24060520230085730 06/05/2023 LAKHAN 1726006042WL005007 LAKHAN 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 LAKHAN STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-042-003/202
(GINDOLI) 		1726006042NRG24060520230085729 06/05/2023 LAKHAN 1726006042WL005007 LAKHAN 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 LAKHAN STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-042-003/204
(GINDOLI) 		1726006042NRG24060520230085732 06/05/2023 DILIP MOHAN 1726006042WL005007 DILIP MOHAN 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 DILIPMOHAN BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-042-003/204
(GINDOLI) 		1726006042NRG24060520230085731 06/05/2023 DILIP MOHAN 1726006042WL005007 DILIP MOHAN 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 DILIPMOHAN BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-042-003/216
(GINDOLI) 		1726006042NRG24060520230085740 06/05/2023 Sanju 1726006042WL005007 Sanju 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 Sanju BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-042-003/216
(GINDOLI) 		1726006042NRG24060520230085742 06/05/2023 Sanju 1726006042WL005007 Sanju 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 Sanju BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-042-003/216
(GINDOLI) 		1726006042NRG24060520230085741 06/05/2023 Shivpal Singh 1726006042WL005007 Shivpal Singh 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 ShivpalSingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-042-003/216
(GINDOLI) 		1726006042NRG24060520230085739 06/05/2023 Shivpal Singh 1726006042WL005007 Shivpal Singh 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 ShivpalSingh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-042-003/221
(GINDOLI) 		1726006042NRG24060520230085745 06/05/2023 Debilal 1726006042WL005007 Debilal 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 Debilal PUNJAB NATIONAL BANK(508568)
44 NARSINGHGARH MP-26-006-042-003/221
(GINDOLI) 		1726006042NRG24060520230085743 06/05/2023 Debilal 1726006042WL005007 Debilal 00048 BKID0009955 1547 1547 Processed 15/05/2023 688367506 Debilal PUNJAB NATIONAL BANK(508568)
SubTotal 68068 68068
45 NARSINGHGARH MP-26-006-042-002/121-A
(GINDOLI) 		1726006042NRG24060520230085648 06/05/2023 RAMESHCHANDRA 1726006042WL005006 RAMESHCHANDRA 00089 CBIN0284741 1547 1547 Processed 15/05/2023 688367506 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
46 NARSINGHGARH MP-26-006-042-002/121-A
(GINDOLI) 		1726006042NRG24060520230085647 06/05/2023 RAMESHCHANDRA 1726006042WL005006 RAMESHCHANDRA 00089 CBIN0284741 1547 1547 Processed 15/05/2023 688367506 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
47 NARSINGHGARH MP-26-006-042-003/205
(GINDOLI) 		1726006042NRG24060520230085734 06/05/2023 hansa 1726006042WL005007 hansa 00089 CBIN0284741 1547 1547 Processed 15/05/2023 688367506 hansa CENTRAL BANK OF INDIA(607115)
48 NARSINGHGARH MP-26-006-042-003/205
(GINDOLI) 		1726006042NRG24060520230085733 06/05/2023 hansa 1726006042WL005007 hansa 00089 CBIN0284741 1547 1547 Processed 15/05/2023 688367506 hansa CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
49 NARSINGHGARH MP-26-006-042-003/10-C
(GINDOLI) 		1726006042NRG24060520230085654 06/05/2023 bhuralal 1726006042WL005006 bhuralal 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 bhuralal STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-042-003/10-C
(GINDOLI) 		1726006042NRG24060520230085653 06/05/2023 bhuralal 1726006042WL005006 bhuralal 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 bhuralal STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-042-003/108-D
(GINDOLI) 		1726006042NRG24060520230085656 06/05/2023 KAMAL 1726006042WL005006 KAMAL 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 KAMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 NARSINGHGARH MP-26-006-042-003/108-D
(GINDOLI) 		1726006042NRG24060520230085655 06/05/2023 KAMAL 1726006042WL005006 KAMAL 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 KAMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 NARSINGHGARH MP-26-006-042-003/146
(GINDOLI) 		1726006042NRG24060520230085665 06/05/2023 bhupendra 1726006042WL005006 bhupendra 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 bhupendra BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-042-003/146
(GINDOLI) 		1726006042NRG24060520230085667 06/05/2023 bhupendra 1726006042WL005006 bhupendra 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 bhupendra BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-042-003/168-D
(GINDOLI) 		1726006042NRG24060520230085670 06/05/2023 ashok 1726006042WL005006 ashok 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 ashok STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-042-003/168-D
(GINDOLI) 		1726006042NRG24060520230085669 06/05/2023 ashok 1726006042WL005006 ashok 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 ashok STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-042-003/170-C
(GINDOLI) 		1726006042NRG24060520230085672 06/05/2023 bhagwat singh 1726006042WL005006 bhagwat singh 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 bhagwatsingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-042-003/170-C
(GINDOLI) 		1726006042NRG24060520230085671 06/05/2023 bhagwat singh 1726006042WL005006 bhagwat singh 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 bhagwatsingh BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-042-003/170-D
(GINDOLI) 		1726006042NRG24060520230085674 06/05/2023 lila bai 1726006042WL005006 lila bai 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 lilabai STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-042-003/170-D
(GINDOLI) 		1726006042NRG24060520230085676 06/05/2023 lila bai 1726006042WL005006 lila bai 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 lilabai STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-042-003/173-B
(GINDOLI) 		1726006042NRG24060520230085677 06/05/2023 KELASH 1726006042WL005006 KELASH 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 KELASH STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-042-003/173-B
(GINDOLI) 		1726006042NRG24060520230085679 06/05/2023 KELASH 1726006042WL005006 KELASH 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 KELASH STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-042-003/173-B
(GINDOLI) 		1726006042NRG24060520230085678 06/05/2023 LEELA BAI 1726006042WL005006 LEELA BAI 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 LEELABAI STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-042-003/173-B
(GINDOLI) 		1726006042NRG24060520230085680 06/05/2023 LEELA BAI 1726006042WL005006 LEELA BAI 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 LEELABAI STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-042-003/178-A
(GINDOLI) 		1726006042NRG24060520230085682 06/05/2023 SHKEELA BEE 1726006042WL005006 SHKEELA BEE 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 SHKEELABEE NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-042-003/178-A
(GINDOLI) 		1726006042NRG24060520230085684 06/05/2023 SHKEELA BEE 1726006042WL005006 SHKEELA BEE 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 SHKEELABEE NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-042-003/183-C
(GINDOLI) 		1726006042NRG24060520230085689 06/05/2023 vishal 1726006042WL005006 vishal 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 vishal BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-042-003/183-C
(GINDOLI) 		1726006042NRG24060520230085691 06/05/2023 vishal 1726006042WL005006 vishal 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 vishal BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-042-003/183-D
(GINDOLI) 		1726006042NRG24060520230085695 06/05/2023 balram singh 1726006042WL005006 balram singh 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 balramsingh KOTAK MAHINDRA BANK LTD(607420)
70 NARSINGHGARH MP-26-006-042-003/183-D
(GINDOLI) 		1726006042NRG24060520230085693 06/05/2023 balram singh 1726006042WL005006 balram singh 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 balramsingh KOTAK MAHINDRA BANK LTD(607420)
71 NARSINGHGARH MP-26-006-042-003/184-B
(GINDOLI) 		1726006042NRG24060520230085702 06/05/2023 rasal kunwer 1726006042WL005007 rasal kunwer 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 rasalkunwer STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-042-003/184-B
(GINDOLI) 		1726006042NRG24060520230085701 06/05/2023 rasal kunwer 1726006042WL005007 rasal kunwer 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 rasalkunwer STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-042-003/190-C
(GINDOLI) 		1726006042NRG24060520230085716 06/05/2023 SUGAN BAI 1726006042WL005007 SUGAN BAI 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 SUGANBAI STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-042-003/190-C
(GINDOLI) 		1726006042NRG24060520230085714 06/05/2023 SUGAN BAI 1726006042WL005007 SUGAN BAI 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 SUGANBAI STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-042-003/193-D
(GINDOLI) 		1726006042NRG24060520230085720 06/05/2023 LALIT 1726006042WL005007 LALIT 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 LALIT STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-042-003/193-D
(GINDOLI) 		1726006042NRG24060520230085719 06/05/2023 LALIT 1726006042WL005007 LALIT 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 LALIT STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-042-003/195-D
(GINDOLI) 		1726006042NRG24060520230085722 06/05/2023 SURENDRA 1726006042WL005007 SURENDRA 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 SURENDRA STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-042-003/195-D
(GINDOLI) 		1726006042NRG24060520230085721 06/05/2023 SURENDRA 1726006042WL005007 SURENDRA 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 SURENDRA STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-042-003/201
(GINDOLI) 		1726006042NRG24060520230085728 06/05/2023 UMESH KUMAR 1726006042WL005007 UMESH KUMAR 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 UMESHKUMAR STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-042-003/201
(GINDOLI) 		1726006042NRG24060520230085727 06/05/2023 UMESH KUMAR 1726006042WL005007 UMESH KUMAR 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 UMESHKUMAR STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-042-003/215
(GINDOLI) 		1726006042NRG24060520230085738 06/05/2023 Govind Singh 1726006042WL005007 Govind Singh 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-042-003/215
(GINDOLI) 		1726006042NRG24060520230085736 06/05/2023 Govind Singh 1726006042WL005007 Govind Singh 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-042-003/221
(GINDOLI) 		1726006042NRG24060520230085746 06/05/2023 Seeta Bai 1726006042WL005007 Seeta Bai 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 SeetaBai STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-042-003/221
(GINDOLI) 		1726006042NRG24060520230085744 06/05/2023 Seeta Bai 1726006042WL005007 Seeta Bai 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 SeetaBai STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-042-003/36-C
(GINDOLI) 		1726006042NRG24060520230085754 06/05/2023 RAJESH MALVIYA 1726006042WL005007 RAJESH MALVIYA 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 RAJESHMALVIYA STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-042-003/36-C
(GINDOLI) 		1726006042NRG24060520230085753 06/05/2023 RAJESH MALVIYA 1726006042WL005007 RAJESH MALVIYA 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 RAJESHMALVIYA STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-042-003/63-C
(GINDOLI) 		1726006042NRG24060520230085758 06/05/2023 manju 1726006042WL005007 manju 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 manju STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-042-003/63-C
(GINDOLI) 		1726006042NRG24060520230085756 06/05/2023 manju 1726006042WL005007 manju 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 manju STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-042-003/63-C
(GINDOLI) 		1726006042NRG24060520230085755 06/05/2023 omprakash 1726006042WL005007 omprakash 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 omprakash STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-042-003/63-C
(GINDOLI) 		1726006042NRG24060520230085757 06/05/2023 omprakash 1726006042WL005007 omprakash 00415 SBIN0015772 1547 1547 Processed 15/05/2023 688367506 omprakash STATE BANK OF INDIA(508548)
SubTotal 64974 64974
91 NARSINGHGARH MP-26-006-042-003/139-A
(GINDOLI) 		1726006042NRG24060520230085664 06/05/2023 YUVRAJ 1726006042WL005006 YUVRAJ 00662 BDBL0001501 1547 1547 Processed 15/05/2023 688367506 YUVRAJ CENTRAL BANK OF INDIA(607115)
92 NARSINGHGARH MP-26-006-042-003/139-A
(GINDOLI) 		1726006042NRG24060520230085663 06/05/2023 YUVRAJ 1726006042WL005006 YUVRAJ 00662 BDBL0001501 1547 1547 Processed 15/05/2023 688367506 YUVRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
93 NARSINGHGARH MP-26-006-042-001/156-B
(GINDOLI) 		1726006042NRG24060520230085641 06/05/2023 rahul 1726006042WL005006 rahul 00688 FINO0001446 1547 1547 Processed 15/05/2023 688367506 rahul BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-042-001/156-B
(GINDOLI) 		1726006042NRG24060520230085639 06/05/2023 rahul 1726006042WL005006 rahul 00688 FINO0001446 1547 1547 Processed 15/05/2023 688367506 rahul BANK OF INDIA(508505)
95 NARSINGHGARH MP-26-006-042-003/215
(GINDOLI) 		1726006042NRG24060520230085735 06/05/2023 Sheetal Chouhan 1726006042WL005007 Sheetal Chouhan 00688 FINO0001446 1547 1547 Processed 15/05/2023 688367506 SheetalChouhan FINO PAYMENTS BANK LTD(608001)
96 NARSINGHGARH MP-26-006-042-003/215
(GINDOLI) 		1726006042NRG24060520230085737 06/05/2023 Sheetal Chouhan 1726006042WL005007 Sheetal Chouhan 00688 FINO0001446 1547 1547 Processed 15/05/2023 688367506 SheetalChouhan FINO PAYMENTS BANK LTD(608001)
97 NARSINGHGARH MP-26-006-042-003/222
(GINDOLI) 		1726006042NRG24060520230085750 06/05/2023 Jasman singh 1726006042WL005007 Jasman singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 688367506 Jasmansingh FINO PAYMENTS BANK LTD(608001)
98 NARSINGHGARH MP-26-006-042-003/222
(GINDOLI) 		1726006042NRG24060520230085748 06/05/2023 Jasman singh 1726006042WL005007 Jasman singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 688367506 Jasmansingh FINO PAYMENTS BANK LTD(608001)
99 NARSINGHGARH MP-26-006-042-003/24-A
(GINDOLI) 		1726006042NRG24060520230085752 06/05/2023 rubeena 1726006042WL005007 rubeena 00688 FINO0001446 1547 1547 Processed 15/05/2023 688367506 rubeena FINO PAYMENTS BANK LTD(608001)
100 NARSINGHGARH MP-26-006-042-003/24-A
(GINDOLI) 		1726006042NRG24060520230085751 06/05/2023 rubeena 1726006042WL005007 rubeena 00688 FINO0001446 1547 1547 Processed 15/05/2023 688367506 rubeena FINO PAYMENTS BANK LTD(608001)
101 NARSINGHGARH MP-26-006-042-003/66
(GINDOLI) 		1726006042NRG24060520230085760 06/05/2023 Deepsingh 1726006042WL005007 Deepsingh 00688 FINO0001446 1547 1547 Processed 15/05/2023 688367506 Deepsingh FINO PAYMENTS BANK LTD(608001)
102 NARSINGHGARH MP-26-006-042-003/66
(GINDOLI) 		1726006042NRG24060520230085759 06/05/2023 Deepsingh 1726006042WL005007 Deepsingh 00688 FINO0001446 1547 1547 Processed 15/05/2023 688367506 Deepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
103 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG24060520230085658 06/05/2023 SANTOSH BAI 1726006042WL005006 SANTOSH BAI 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688367506 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG24060520230085660 06/05/2023 SANTOSH BAI 1726006042WL005006 SANTOSH BAI 00691 IPOS0000001 1547 1547 Processed 16/05/2023 688367506 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
105 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG24060520230085659 06/05/2023 nirbyesingh 1726006042WL005006 nirbyesingh 00697 BKID0MG0337 1547 1547 Processed 15/05/2023 688367506 nirbyesingh NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG24060520230085657 06/05/2023 nirbyesingh 1726006042WL005006 nirbyesingh 00697 BKID0MG0337 1547 1547 Processed 15/05/2023 688367506 nirbyesingh NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-042-003/146
(GINDOLI) 		1726006042NRG24060520230085668 06/05/2023 priyanka 1726006042WL005006 priyanka 00697 BKID0MG0337 1547 1547 Processed 15/05/2023 688367506 priyanka NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-042-003/146
(GINDOLI) 		1726006042NRG24060520230085666 06/05/2023 priyanka 1726006042WL005006 priyanka 00697 BKID0MG0337 1547 1547 Processed 15/05/2023 688367506 priyanka NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-042-003/180-D
(GINDOLI) 		1726006042NRG24060520230085687 06/05/2023 ASIQ KHAN 1726006042WL005006 ASIQ KHAN 00697 BKID0MG0337 1547 1547 Processed 15/05/2023 688367506 ASIQKHAN BANK OF INDIA(508505)
110 NARSINGHGARH MP-26-006-042-003/180-D
(GINDOLI) 		1726006042NRG24060520230085685 06/05/2023 ASIQ KHAN 1726006042WL005006 ASIQ KHAN 00697 BKID0MG0337 1547 1547 Processed 15/05/2023 688367506 ASIQKHAN BANK OF INDIA(508505)
SubTotal 9282 9282
Total 170170 170170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060523APB_FTO_30808 Bank of India BKID0009955 TALEN 68068
2 NARSINGHGARH MP1726006_060523APB_FTO_30808 Central Bank Of India CBIN0284741 PACHORE 6188
3 NARSINGHGARH MP1726006_060523APB_FTO_30808 State Bank of India SBIN0015772 TALEN 64974
4 NARSINGHGARH MP1726006_060523APB_FTO_30808 Bandhan Bank Limited BDBL0001501 SHUJALPUR 3094
5 NARSINGHGARH MP1726006_060523APB_FTO_30808 Fino Payments Bank Ltd FINO0001446 MP RO 15470
6 NARSINGHGARH MP1726006_060523APB_FTO_30808 India Post Payments Bank IPOS0000001 Rajgarh 3094
7 NARSINGHGARH MP1726006_060523APB_FTO_30808 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 9282

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