Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050124APB_FTO_421263
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-26-006-012-001/256-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867620 05/01/2024 harish meena 1726006012WL067368 harish meena 00032 UTIB0002518 884 884 Processed 13/03/2024 686420232 harishmeena STATE BANK OF INDIA(508548)
SubTotal 884 884
2 NARSINGHGARH MP-26-006-012-001/140-D
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867605 05/01/2024 Amit 1726006012WL067366 Amit 00045 BARB0VJNSGR 663 663 Processed 13/03/2024 686420232 Amit BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-012-001/192-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867612 05/01/2024 Rajesh 1726006012WL067367 Rajesh 00045 BARB0VJNSGR 884 884 Processed 13/03/2024 686420232 Rajesh BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-012-001/267
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867625 05/01/2024 sanjay 1726006012WL067368 sanjay 00045 BARB0VJNSGR 884 884 Processed 13/03/2024 686420232 sanjay STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 NARSINGHGARH MP-26-006-092-002/118-B
(NANDGAON) 		1726006092NRG24050120240868373 05/01/2024 pooja 1726006092WL067413 pooja 00048 BKID0009559 1326 1326 Processed 13/03/2024 686420232 pooja BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-012-001/113-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867599 05/01/2024 SATISH 1726006012WL067366 SATISH 00048 BKID0009958 884 884 Processed 13/03/2024 686420232 SATISH BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-012-001/123-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867600 05/01/2024 biram 1726006012WL067366 biram 00048 BKID0009958 884 884 Processed 13/03/2024 686420232 biram BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-012-001/137-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867604 05/01/2024 meela 1726006012WL067366 meela 00048 BKID0009958 884 884 Processed 13/03/2024 686420232 meela STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-012-001/158-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867609 05/01/2024 sandeep 1726006012WL067367 sandeep 00048 BKID0009958 884 884 Processed 13/03/2024 686420232 sandeep BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-012-001/202-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867617 05/01/2024 jaiprakash 1726006012WL067367 jaiprakash 00048 BKID0009958 884 884 Processed 13/03/2024 686420232 jaiprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-012-001/265-B
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867624 05/01/2024 riyasat 1726006012WL067368 riyasat 00048 BKID0009958 884 884 Processed 13/03/2024 686420232 riyasat BANK OF INDIA(508505)
SubTotal 5304 5304
12 NARSINGHGARH MP-26-006-057-001/147-A
(KANDARA KOTRI) 		1726006057NRG24050120240868600 05/01/2024 Dhapubai 1726006057WL067452 Dhapubai 00048 BKID0009959 1326 1326 Processed 13/03/2024 686420232 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-057-001/83
(KANDARA KOTRI) 		1726006057NRG24050120240868603 05/01/2024 mohanlal 1726006057WL067452 mohanlal 00048 BKID0009959 1326 1326 Processed 13/03/2024 686420232 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-057-001/83
(KANDARA KOTRI) 		1726006057NRG24050120240868604 05/01/2024 puniya bai 1726006057WL067452 puniya bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 686420232 puniyabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-122-001/177
(SUKLI) 		1726006122NRG24050120240868458 05/01/2024 jagdish singh 1726006122WL067428 jagdish singh 00048 BKID0009959 1105 1105 Processed 13/03/2024 686420232 jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-122-001/246-A
(SUKLI) 		1726006122NRG24050120240868459 05/01/2024 amrat 1726006122WL067428 amrat 00048 BKID0009959 1105 1105 Processed 13/03/2024 686420232 amrat BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-122-001/246-A
(SUKLI) 		1726006122NRG24050120240868460 05/01/2024 Lila bai 1726006122WL067428 Lila bai 00048 BKID0009959 1105 1105 Processed 13/03/2024 686420232 Lilabai BANK OF INDIA(508505)
SubTotal 7293 7293
18 NARSINGHGARH MP-26-006-100-001/64-B
(PANIYA) 		1726006100NRG24050120240868541 05/01/2024 deepika dhakad 1726006100WL067440 deepika dhakad 00048 BKID0009963 1326 1326 Processed 13/03/2024 686420232 deepikadhakad BANK OF INDIA(508505)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-012-001/155-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867608 05/01/2024 Mahesh 1726006012WL067366 Mahesh 00078 CNRB0006731 884 884 Processed 13/03/2024 686420232 Mahesh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867638 05/01/2024 MANISHA 1726006012WL067370 MANISHA 00078 CNRB0006731 884 884 Processed 13/03/2024 686420232 MANISHA BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-012-001/78-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867618 05/01/2024 RAMAN 1726006012WL067367 RAMAN 00078 CNRB0006731 884 884 Processed 13/03/2024 686420232 RAMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
22 NARSINGHGARH MP-26-006-100-001/64-B
(PANIYA) 		1726006100NRG24050120240868540 05/01/2024 jagdish prasad 1726006100WL067440 jagdish prasad 00089 CBIN0284741 1326 1326 Processed 13/03/2024 686420232 jagdishprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG24050120240868534 05/01/2024 KRISHNA BAND GOSWAMI 1726006100WL067440 KRISHNA BAND GOSWAMI 00176 IDIB000P507 1326 1326 Processed 13/03/2024 686420232 KRISHNABANDGOSWAMI INDIAN BANK(607105)
SubTotal 1326 1326
24 NARSINGHGARH MP-26-006-100-001/63
(PANIYA) 		1726006100NRG24050120240868538 05/01/2024 Jagdish 1726006100WL067440 Jagdish 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686420232 Jagdish PUNJAB NATIONAL BANK(508568)
25 NARSINGHGARH MP-26-006-100-001/63
(PANIYA) 		1726006100NRG24050120240868539 05/01/2024 SANGEETA BAI 1726006100WL067440 SANGEETA BAI 00354 PUNB0293300 1326 1326 Processed 13/03/2024 686420232 SANGEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 NARSINGHGARH MP-26-006-057-001/147-B
(KANDARA KOTRI) 		1726006057NRG24050120240868601 05/01/2024 Balram Goutam 1726006057WL067452 Balram Goutam 00415 SBIN0012175 1326 1326 Processed 13/03/2024 686420232 BalramGoutam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
27 NARSINGHGARH MP-26-006-012-001/135
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867603 05/01/2024 bhagirat 1726006012WL067366 bhagirat 00415 SBIN0030071 884 884 Processed 13/03/2024 686420232 bhagirat NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-012-001/186-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867611 05/01/2024 Amar 1726006012WL067367 Amar 00415 SBIN0030071 884 884 Processed 13/03/2024 686420232 Amar STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-012-001/198-B
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867614 05/01/2024 Vidiya 1726006012WL067367 Vidiya 00415 SBIN0030071 884 884 Processed 13/03/2024 686420232 Vidiya STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-012-001/39-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867631 05/01/2024 parbatsingh 1726006012WL067370 parbatsingh 00415 SBIN0030071 884 884 Processed 13/03/2024 686420232 parbatsingh STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-012-001/39-B
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867633 05/01/2024 kanta bai 1726006012WL067370 kanta bai 00415 SBIN0030071 884 884 Processed 13/03/2024 686420232 kantabai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-012-001/39-B
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867632 05/01/2024 ramniwash 1726006012WL067370 ramniwash 00415 SBIN0030071 884 884 Processed 13/03/2024 686420232 ramniwash STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-012-001/63-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867635 05/01/2024 ashok 1726006012WL067370 ashok 00415 SBIN0030071 884 884 Processed 13/03/2024 686420232 ashok NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-128-001/23
(TINDONIYA) 		1726006128NRG24040120240864612 05/01/2024 Kailash khati 1726006128WL067181 Kailash khati 00415 SBIN0030071 663 663 Processed 13/03/2024 686420232 Kailashkhati STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-128-001/418
(TINDONIYA) 		1726006128NRG24040120240864616 05/01/2024 Ramgopal 1726006128WL067181 Ramgopal 00415 SBIN0030071 663 663 Processed 13/03/2024 686420232 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 7514 7514
36 NARSINGHGARH MP-26-006-124-001/214
(TAJIPURA) 		1726006124NRG24050120240868381 05/01/2024 HIDAYATULLA KHAN 1726006124WL067416 HIDAYATULLA KHAN 00415 SBIN0030247 1326 1326 Processed 13/03/2024 686420232 HIDAYATULLAKHAN STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-124-001/56-C
(TAJIPURA) 		1726006124NRG24050120240868378 05/01/2024 sanjay 1726006124WL067415 sanjay 00415 SBIN0030247 3315 3315 Processed 13/03/2024 686420232 sanjay STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-124-001/94-A
(TAJIPURA) 		1726006124NRG24050120240868388 05/01/2024 JAMILA BEE 1726006124WL067416 JAMILA BEE 00415 SBIN0030247 1326 1326 Processed 13/03/2024 686420232 JAMILABEE STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-124-001/94-A
(TAJIPURA) 		1726006124NRG24050120240868387 05/01/2024 MASI ULLA 1726006124WL067416 MASI ULLA 00415 SBIN0030247 1326 1326 Processed 13/03/2024 686420232 MASIULLA STATE BANK OF INDIA(508548)
SubTotal 7293 7293
40 NARSINGHGARH MP-26-006-124-001/221
(TAJIPURA) 		1726006124NRG24050120240868383 05/01/2024 NOSAD 1726006124WL067416 NOSAD 00415 SBIN0030459 1326 1326 Processed 13/03/2024 686420232 NOSAD STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-124-001/94-B
(TAJIPURA) 		1726006124NRG24050120240868389 05/01/2024 MATI ULLA 1726006124WL067416 MATI ULLA 00415 SBIN0030459 1326 1326 Processed 13/03/2024 686420232 MATIULLA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-124-001/94-B
(TAJIPURA) 		1726006124NRG24050120240868390 05/01/2024 SAMROZA BEE 1726006124WL067416 SAMROZA BEE 00415 SBIN0030459 1326 1326 Processed 13/03/2024 686420232 SAMROZABEE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 NARSINGHGARH MP-26-006-100-001/449-A
(PANIYA) 		1726006100NRG24050120240868535 05/01/2024 TEJU BAI GOSWAMI 1726006100WL067440 TEJU BAI GOSWAMI 00415 SBIN0030465 1326 1326 Processed 13/03/2024 686420232 TEJUBAIGOSWAMI STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG24050120240868536 05/01/2024 omprakash gurjar 1726006100WL067440 omprakash gurjar 00415 SBIN0030465 1326 1326 Processed 13/03/2024 686420232 omprakashgurjar STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-100-001/456-B
(PANIYA) 		1726006100NRG24050120240868537 05/01/2024 radheshri gurjar 1726006100WL067440 radheshri gurjar 00415 SBIN0030465 1326 1326 Processed 13/03/2024 686420232 radheshrigurjar BANK OF BARODA(606985)
SubTotal 3978 3978
46 NARSINGHGARH MP-26-006-012-001/173-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867610 05/01/2024 morsingh 1726006012WL067367 morsingh 00688 FINO0001001 884 884 Processed 13/03/2024 686420232 morsingh FINO PAYMENTS BANK LTD(608001)
47 NARSINGHGARH MP-26-006-012-001/3-C
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867630 05/01/2024 Mansingh 1726006012WL067370 Mansingh 00688 FINO0001001 884 884 Processed 13/03/2024 686420232 Mansingh FINO PAYMENTS BANK LTD(608001)
48 NARSINGHGARH MP-26-006-012-001/75-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867637 05/01/2024 neeraj 1726006012WL067370 neeraj 00688 FINO0001001 884 884 Processed 13/03/2024 686420232 neeraj FINO PAYMENTS BANK LTD(608001)
49 NARSINGHGARH MP-26-006-110-001/110-A
(PURA BARAITHA) 		1726006110NRG24050120240868414 05/01/2024 SURESH SAHU 1726006110WL067419 SURESH SAHU 00688 FINO0001001 884 884 Processed 13/03/2024 686420232 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
50 NARSINGHGARH MP-26-006-110-001/29-A
(PURA BARAITHA) 		1726006110NRG24050120240868415 05/01/2024 VISHAL VISHWAKARMA 1726006110WL067419 VISHAL VISHWAKARMA 00688 FINO0001001 884 884 Processed 13/03/2024 686420232 VISHALVISHWAKARMA BANK OF BARODA(606985)
51 NARSINGHGARH MP-26-006-110-003/43-A
(PURA BARAITHA) 		1726006110NRG24050120240868416 05/01/2024 GOPAL GIR 1726006110WL067419 GOPAL GIR 00688 FINO0001001 884 884 Processed 13/03/2024 686420232 GOPALGIR FINO PAYMENTS BANK LTD(608001)
52 NARSINGHGARH MP-26-006-110-003/45-A
(PURA BARAITHA) 		1726006110NRG24050120240868417 05/01/2024 DHARAMRAJ GIR 1726006110WL067419 DHARAMRAJ GIR 00688 FINO0001001 884 884 Processed 13/03/2024 686420232 DHARAMRAJGIR FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
53 NARSINGHGARH MP-26-006-012-001/142
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867606 05/01/2024 Rampyari 1726006012WL067366 Rampyari 00688 FINO0001446 884 884 Processed 13/03/2024 686420232 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-012-001/264
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867622 05/01/2024 Ramshree 1726006012WL067368 Ramshree 00688 FINO0001446 884 884 Processed 13/03/2024 686420232 Ramshree FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
55 NARSINGHGARH MP-26-006-057-001/147
(KANDARA KOTRI) 		1726006057NRG24050120240868599 05/01/2024 Chand Singh 1726006057WL067452 Chand Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686420232 ChandSingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-057-001/147
(KANDARA KOTRI) 		1726006057NRG24050120240868597 05/01/2024 Rajalbai 1726006057WL067452 Rajalbai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686420232 Rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-057-001/147
(KANDARA KOTRI) 		1726006057NRG24050120240868598 05/01/2024 seema 1726006057WL067452 seema 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686420232 seema INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-057-001/147-B
(KANDARA KOTRI) 		1726006057NRG24050120240868602 05/01/2024 Lakshmi Bai Rajput 1726006057WL067452 Lakshmi Bai Rajput 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686420232 LakshmiBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
59 NARSINGHGARH MP-26-006-012-001/28
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867627 05/01/2024 vikram 1726006012WL067368 vikram 00697 BKID0MG0307 884 884 Processed 13/03/2024 686420232 vikram NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-092-002/118-A
(NANDGAON) 		1726006092NRG24050120240868372 05/01/2024 umaa 1726006092WL067413 umaa 00697 BKID0MG0307 1326 1326 Processed 13/03/2024 686420232 umaa INDIAN BANK(607105)
61 NARSINGHGARH MP-26-006-092-002/46
(NANDGAON) 		1726006092NRG24050120240868374 05/01/2024 hemraj 1726006092WL067413 hemraj 00697 BKID0MG0307 1326 1326 Processed 13/03/2024 686420232 hemraj NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-092-002/61
(NANDGAON) 		1726006092NRG24050120240868375 05/01/2024 bhav singh 1726006092WL067413 bhav singh 00697 BKID0MG0307 1326 1326 Processed 13/03/2024 686420232 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-092-002/61
(NANDGAON) 		1726006092NRG24050120240868376 05/01/2024 dev bai 1726006092WL067413 dev bai 00697 BKID0MG0307 1326 1326 Processed 13/03/2024 686420232 devbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
64 NARSINGHGARH MP-26-006-012-001/202-B
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867619 05/01/2024 Rachna 1726006012WL067368 Rachna 00697 BKID0MG0308 884 884 Processed 13/03/2024 686420232 Rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
65 NARSINGHGARH MP-26-006-124-001/166-A
(TAJIPURA) 		1726006124NRG24050120240868391 05/01/2024 KALLU KHA 1726006124WL067417 KALLU KHA 00697 BKID0MG0312 3094 3094 Processed 13/03/2024 686420232 KALLUKHA BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-124-001/166-A
(TAJIPURA) 		1726006124NRG24050120240868392 05/01/2024 REHANA BEE 1726006124WL067417 REHANA BEE 00697 BKID0MG0312 3094 3094 Processed 13/03/2024 686420232 REHANABEE NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-124-001/176-A
(TAJIPURA) 		1726006124NRG24050120240868379 05/01/2024 Ayyub kha 1726006124WL067416 Ayyub kha 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 686420232 Ayyubkha NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-124-001/176-A
(TAJIPURA) 		1726006124NRG24050120240868380 05/01/2024 Rehana bee 1726006124WL067416 Rehana bee 00697 BKID0MG0312 1105 1105 Processed 13/03/2024 686420232 Rehanabee INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-124-001/214
(TAJIPURA) 		1726006124NRG24050120240868382 05/01/2024 Famida BEE 1726006124WL067416 Famida BEE 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 686420232 FamidaBEE NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-124-001/221
(TAJIPURA) 		1726006124NRG24050120240868384 05/01/2024 Jakhera Bee 1726006124WL067416 Jakhera Bee 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 686420232 JakheraBee INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-124-001/70-A
(TAJIPURA) 		1726006124NRG24050120240868385 05/01/2024 jaiulla kha 1726006124WL067416 jaiulla kha 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 686420232 jaiullakha INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-124-001/70-A
(TAJIPURA) 		1726006124NRG24050120240868386 05/01/2024 shahnaj bee 1726006124WL067416 shahnaj bee 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 686420232 shahnajbee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
73 NARSINGHGARH MP-26-006-012-001/152-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867607 05/01/2024 Shri kunwar bai 1726006012WL067366 Shri kunwar bai 00697 BKID0MG0316 884 884 Processed 13/03/2024 686420232 Shrikunwarbai NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-012-001/272-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867626 05/01/2024 Vishnu bai 1726006012WL067368 Vishnu bai 00697 BKID0MG0316 884 884 Processed 13/03/2024 686420232 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
75 NARSINGHGARH MP-26-006-128-001/23
(TINDONIYA) 		1726006128NRG24040120240864613 05/01/2024 Buli Bai 1726006128WL067181 Buli Bai 00697 BKID0MG0325 663 663 Processed 13/03/2024 686420232 BuliBai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-128-001/396
(TINDONIYA) 		1726006128NRG24040120240864614 05/01/2024 Rambabu 1726006128WL067181 Rambabu 00697 BKID0MG0325 663 663 Processed 13/03/2024 686420232 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-128-001/396
(TINDONIYA) 		1726006128NRG24040120240864615 05/01/2024 Seema Bai 1726006128WL067181 Seema Bai 00697 BKID0MG0325 663 663 Processed 13/03/2024 686420232 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
78 NARSINGHGARH MP-26-006-012-001/198-C
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867615 05/01/2024 rameshwari bai 1726006012WL067367 rameshwari bai 00697 BKID0MG0335 884 884 Processed 13/03/2024 686420232 rameshwaribai NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-012-001/265
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867623 05/01/2024 rafik ali 1726006012WL067368 rafik ali 00697 BKID0MG0335 884 884 Processed 13/03/2024 686420232 rafikali NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-012-001/3
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867628 05/01/2024 gopal 1726006012WL067368 gopal 00697 BKID0MG0335 884 884 Processed 13/03/2024 686420232 gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
81 NARSINGHGARH MP-26-006-012-001/13
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867601 05/01/2024 Baldev 1726006012WL067366 Baldev 00697 BKID0MG7001 884 884 Processed 13/03/2024 686420232 Baldev NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-012-001/13-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867602 05/01/2024 Jagdish 1726006012WL067366 Jagdish 00697 BKID0MG7001 884 884 Processed 13/03/2024 686420232 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-012-001/198-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867613 05/01/2024 Sunita 1726006012WL067367 Sunita 00697 BKID0MG7001 884 884 Processed 13/03/2024 686420232 Sunita NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-012-001/2
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867616 05/01/2024 Shayam 1726006012WL067367 Shayam 00697 BKID0MG7001 884 884 Processed 13/03/2024 686420232 Shayam STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-012-001/256-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867621 05/01/2024 Reena 1726006012WL067368 Reena 00697 BKID0MG7001 884 884 Processed 13/03/2024 686420232 Reena FINO PAYMENTS BANK LTD(608001)
86 NARSINGHGARH MP-26-006-012-001/62
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867634 05/01/2024 phulsingh 1726006012WL067370 phulsingh 00697 BKID0MG7001 884 884 Processed 13/03/2024 686420232 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-012-001/72-A
(BARKHEDA AMARDAS) 		1726006012NRG24050120240867636 05/01/2024 narbda prasad 1726006012WL067370 narbda prasad 00697 BKID0MG7001 884 884 Processed 13/03/2024 686420232 narbdaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_050124APB_FTO_421263 AXIS BANK UTIB0002518 Pilukhedi 884
2 NARSINGHGARH MP1726006_050124APB_FTO_421263 Bank of Baroda BARB0VJNSGR Narsinghgarh 2431
3 NARSINGHGARH MP1726006_050124APB_FTO_421263 Bank of India BKID0009559 SUNDERSI 1326
4 NARSINGHGARH MP1726006_050124APB_FTO_421263 Bank of India BKID0009958 NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_050124APB_FTO_421263 Bank of India BKID0009959 BODA 7293
6 NARSINGHGARH MP1726006_050124APB_FTO_421263 Bank of India BKID0009963 BHOJPURIA 1326
7 NARSINGHGARH MP1726006_050124APB_FTO_421263 Canara Bank CNRB0006731 NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_050124APB_FTO_421263 Central Bank Of India CBIN0284741 PACHORE 1326
9 NARSINGHGARH MP1726006_050124APB_FTO_421263 Indian Bank IDIB000P507 PACHORE 1326
10 NARSINGHGARH MP1726006_050124APB_FTO_421263 Punjab National Bank PUNB0293300 PACHORE 2652
11 NARSINGHGARH MP1726006_050124APB_FTO_421263 State Bank of India SBIN0012175 PACHORE 1326
12 NARSINGHGARH MP1726006_050124APB_FTO_421263 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7514
13 NARSINGHGARH MP1726006_050124APB_FTO_421263 State Bank of India SBIN0030247 IKLERA(TALEN) 7293
14 NARSINGHGARH MP1726006_050124APB_FTO_421263 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
15 NARSINGHGARH MP1726006_050124APB_FTO_421263 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
16 NARSINGHGARH MP1726006_050124APB_FTO_421263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
17 NARSINGHGARH MP1726006_050124APB_FTO_421263 Fino Payments Bank Ltd FINO0001446 MP RO 1768
18 NARSINGHGARH MP1726006_050124APB_FTO_421263 India Post Payments Bank IPOS0000001 Rajgarh 5304
19 NARSINGHGARH MP1726006_050124APB_FTO_421263 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6188
20 NARSINGHGARH MP1726006_050124APB_FTO_421263 Madhya Pradesh Gramin Bank BKID0MG0308 Padoniya 884
21 NARSINGHGARH MP1726006_050124APB_FTO_421263 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 13923
22 NARSINGHGARH MP1726006_050124APB_FTO_421263 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1768
23 NARSINGHGARH MP1726006_050124APB_FTO_421263 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1989
24 NARSINGHGARH MP1726006_050124APB_FTO_421263 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652
25 NARSINGHGARH MP1726006_050124APB_FTO_421263 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 6188

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