Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:20:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010324APB_FTO_479608
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-26-006-022-002/126-A
(BHILKHEDI) 		1726006022NRG24010320241011108 01/03/2024 SHIVLAL 1726006022WL075366 SHIVLAL 00045 BARB0BIAORA 1326 1326 Processed 12/04/2024 301618676 SHIVLAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-070-001/380
(KUDALI) 		1726006070NRG24290220241010937 01/03/2024 Prem bai dangi 1726006070WL075352 Prem bai dangi 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 301618676 Prembaidangi BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-109-001/97-D
(PIPLIYA BAG) 		1726006109NRG24290220241010945 01/03/2024 Rahul Dhangar 1726006109WL075353 Rahul Dhangar 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 301618676 RahulDhangar BANK OF BARODA(606985)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-004-002/101
(ANWLI) 		1726006004NRG24290220241010743 01/03/2024 Rahul 1726006004WL075336 Rahul 00048 BKID0009953 1326 1326 Processed 13/04/2024 301618676 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-004-002/34
(ANWLI) 		1726006004NRG24290220241010753 01/03/2024 Vijay Umath 1726006004WL075336 Vijay Umath 00048 BKID0009953 1326 1326 Processed 12/04/2024 301618676 VijayUmath BANK OF INDIA(508505)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-022-001/274-A
(BHILKHEDI) 		1726006022NRG24010320241011089 01/03/2024 SANGEETA BAI 1726006022WL075365 SANGEETA BAI 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 SANGEETABAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-022-001/275
(BHILKHEDI) 		1726006022NRG24010320241011091 01/03/2024 Ram Bai 1726006022WL075365 Ram Bai 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 RamBai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-022-002/106
(BHILKHEDI) 		1726006022NRG24010320241011104 01/03/2024 RAMNIVASH 1726006022WL075366 RAMNIVASH 00048 BKID0009955 1326 1326 Processed 13/04/2024 301618676 RAMNIVASH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-042-002/145-D
(GINDOLI) 		1726006042NRG24290220241010756 01/03/2024 DEVNARAYAN 1726006042WL075338 DEVNARAYAN 00048 BKID0009955 1326 1326 Processed 13/04/2024 301618676 DEVNARAYAN FINO PAYMENTS BANK LTD(608001)
10 NARSINGHGARH MP-26-006-042-002/147-C
(GINDOLI) 		1726006042NRG24010320241011180 01/03/2024 KAJAL 1726006042WL075371 KAJAL 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 KAJAL BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-042-002/148
(GINDOLI) 		1726006042NRG24010320241011181 01/03/2024 RAMBABU KEWAT 1726006042WL075371 RAMBABU KEWAT 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 RAMBABUKEWAT NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-042-002/150-B
(GINDOLI) 		1726006042NRG24010320241011182 01/03/2024 YOGENDRA 1726006042WL075371 YOGENDRA 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 YOGENDRA BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-042-002/152-C
(GINDOLI) 		1726006042NRG24290220241010759 01/03/2024 SUGAN BAI 1726006042WL075338 SUGAN BAI 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 SUGANBAI BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-042-002/233
(GINDOLI) 		1726006042NRG24010320241011186 01/03/2024 Santosh 1726006042WL075371 Santosh 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 Santosh NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-042-002/241
(GINDOLI) 		1726006042NRG24290220241010766 01/03/2024 Kalash Jatav 1726006042WL075338 Kalash Jatav 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 KalashJatav BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-042-002/47-B
(GINDOLI) 		1726006042NRG24290220241010768 01/03/2024 oooooooo 1726006042WL075338 oooooooo 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 oooooooo BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-042-003/122-A
(GINDOLI) 		1726006042NRG24010320241011190 01/03/2024 Jasvant Singh 1726006042WL075371 Jasvant Singh 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 JasvantSingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-042-003/178-A
(GINDOLI) 		1726006042NRG24010320241011192 01/03/2024 sabbir khan 1726006042WL075371 sabbir khan 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 sabbirkhan BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-042-003/188-B
(GINDOLI) 		1726006042NRG24290220241010774 01/03/2024 SHEELA CHOUHAN 1726006042WL075338 SHEELA CHOUHAN 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 SHEELACHOUHAN BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-042-003/188-C
(GINDOLI) 		1726006042NRG24010320241011195 01/03/2024 Rekha Kunwar 1726006042WL075371 Rekha Kunwar 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 RekhaKunwar BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-042-003/197
(GINDOLI) 		1726006042NRG24290220241010783 01/03/2024 JITENDRA SINGH 1726006042WL075338 JITENDRA SINGH 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 JITENDRASINGH STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-042-003/224
(GINDOLI) 		1726006042NRG24010320241011196 01/03/2024 Sushma Kunwar 1726006042WL075371 Sushma Kunwar 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 SushmaKunwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-042-003/234
(GINDOLI) 		1726006042NRG24290220241010785 01/03/2024 Shailendra Rajput 1726006042WL075338 Shailendra Rajput 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 ShailendraRajput BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-042-003/236
(GINDOLI) 		1726006042NRG24010320241011198 01/03/2024 Krishna Bai 1726006042WL075371 Krishna Bai 00048 BKID0009955 1326 1326 Processed 12/04/2024 301618676 KrishnaBai BANK OF INDIA(508505)
SubTotal 25194 25194
25 NARSINGHGARH MP-26-006-022-002/17-C
(BHILKHEDI) 		1726006022NRG24010320241011115 01/03/2024 MAMTA BAI 1726006022WL075366 MAMTA BAI 00048 BKID0009957 1326 1326 Processed 12/04/2024 301618676 MAMTABAI BANK OF INDIA(508505)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-022-001/112
(BHILKHEDI) 		1726006022NRG24010320241011084 01/03/2024 DEV NARAYAN 1726006022WL075365 DEV NARAYAN 00048 BKID0009959 1326 1326 Processed 12/04/2024 301618676 DEVNARAYAN STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-022-001/275
(BHILKHEDI) 		1726006022NRG24010320241011090 01/03/2024 HARISINGH 1726006022WL075365 HARISINGH 00048 BKID0009959 1326 1326 Processed 12/04/2024 301618676 HARISINGH BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-022-001/284-A
(BHILKHEDI) 		1726006022NRG24010320241011097 01/03/2024 HARI OM 1726006022WL075365 HARI OM 00048 BKID0009959 1326 1326 Processed 13/04/2024 301618676 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-022-002/120-B
(BHILKHEDI) 		1726006022NRG24010320241011106 01/03/2024 BALRAM RUHELA 1726006022WL075366 BALRAM RUHELA 00048 BKID0009959 1326 1326 Processed 12/04/2024 301618676 BALRAMRUHELA BANK OF INDIA(508505)
SubTotal 5304 5304
30 NARSINGHGARH MP-26-006-022-001/44
(BHILKHEDI) 		1726006022NRG24010320241011100 01/03/2024 JITENDRA AHIRWAR 1726006022WL075365 JITENDRA AHIRWAR 00048 BKID0009963 1326 1326 Processed 13/04/2024 301618676 JITENDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-022-002/106
(BHILKHEDI) 		1726006022NRG24010320241011103 01/03/2024 HARIPRASAD 1726006022WL075366 HARIPRASAD 00048 BKID0009963 1326 1326 Processed 13/04/2024 301618676 HARIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-022-002/121-D
(BHILKHEDI) 		1726006022NRG24010320241011107 01/03/2024 JITENDRA RUHELA 1726006022WL075366 JITENDRA RUHELA 00048 BKID0009963 1326 1326 Processed 12/04/2024 301618676 JITENDRARUHELA BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-022-002/37
(BHILKHEDI) 		1726006022NRG24010320241011117 01/03/2024 SHARDA BAI 1726006022WL075366 SHARDA BAI 00048 BKID0009963 1326 1326 Processed 12/04/2024 301618676 SHARDABAI BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-022-002/7-B
(BHILKHEDI) 		1726006022NRG24010320241011120 01/03/2024 HARIOM 1726006022WL075366 HARIOM 00048 BKID0009963 1326 1326 Processed 12/04/2024 301618676 HARIOM BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-042-002/240
(GINDOLI) 		1726006042NRG24010320241011187 01/03/2024 Shivlal 1726006042WL075371 Shivlal 00048 BKID0009963 1326 1326 Processed 12/04/2024 301618676 Shivlal BANK OF INDIA(508505)
SubTotal 7956 7956
36 NARSINGHGARH MP-26-006-109-001/62-D
(PIPLIYA BAG) 		1726006109NRG24290220241010944 01/03/2024 Bholaram Dangi 1726006109WL075353 Bholaram Dangi 00078 CNRB0006731 1326 1326 Processed 12/04/2024 301618676 BholaramDangi CANARA BANK(508532)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-022-001/278
(BHILKHEDI) 		1726006022NRG24010320241011094 01/03/2024 CHARAN SINGH 1726006022WL075365 CHARAN SINGH 00089 CBIN0284741 1326 1326 Processed 13/04/2024 301618676 CHARANSINGH INDIAN BANK(607105)
38 NARSINGHGARH MP-26-006-022-001/278
(BHILKHEDI) 		1726006022NRG24010320241011092 01/03/2024 Suraj Singh 1726006022WL075365 Suraj Singh 00089 CBIN0284741 1326 1326 Processed 13/04/2024 301618676 SurajSingh INDIAN BANK(607105)
39 NARSINGHGARH MP-26-006-022-001/284
(BHILKHEDI) 		1726006022NRG24010320241011095 01/03/2024 CHEN SINGH 1726006022WL075365 CHEN SINGH 00089 CBIN0284741 1326 1326 Processed 12/04/2024 301618676 CHENSINGH BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-022-002/130
(BHILKHEDI) 		1726006022NRG24010320241011110 01/03/2024 HARIOM RUHELA 1726006022WL075366 HARIOM RUHELA 00089 CBIN0284741 1326 1326 Processed 12/04/2024 301618676 HARIOMRUHELA NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-042-002/121-A
(GINDOLI) 		1726006042NRG24010320241011176 01/03/2024 RAMESHCHANDRA 1726006042WL075371 RAMESHCHANDRA 00089 CBIN0284741 1326 1326 Processed 12/04/2024 301618676 RAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
42 NARSINGHGARH MP-26-006-022-001/278
(BHILKHEDI) 		1726006022NRG24010320241011093 01/03/2024 Prem Bai 1726006022WL075365 Prem Bai 00176 IDIB000P507 1326 1326 Processed 13/04/2024 301618676 PremBai INDIAN BANK(607105)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG24010320241011101 01/03/2024 MEHARBANSINGH 1726006022WL075365 MEHARBANSINGH 00354 PUNB0293300 1105 1105 Processed 12/04/2024 301618676 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
44 NARSINGHGARH MP-26-006-022-002/109-B
(BHILKHEDI) 		1726006022NRG24010320241011105 01/03/2024 SARAJANSINGH 1726006022WL075366 SARAJANSINGH 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301618676 SARAJANSINGH PUNJAB NATIONAL BANK(508568)
45 NARSINGHGARH MP-26-006-022-002/75-A
(BHILKHEDI) 		1726006022NRG24010320241011121 01/03/2024 BALRAM 1726006022WL075366 BALRAM 00354 PUNB0293300 1326 1326 Processed 12/04/2024 301618676 BALRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
46 NARSINGHGARH MP-26-006-022-001/306
(BHILKHEDI) 		1726006022NRG24010320241011098 01/03/2024 KISHAN SINGH CHAURASIYA 1726006022WL075365 KISHAN SINGH CHAURASIYA 00415 SBIN0012175 1326 1326 Processed 12/04/2024 301618676 KISHANSINGHCHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-022-001/162
(BHILKHEDI) 		1726006022NRG24010320241011085 01/03/2024 KAMALSINGH 1726006022WL075365 KAMALSINGH 00415 SBIN0015772 1326 1326 Processed 13/04/2024 301618676 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-022-001/162
(BHILKHEDI) 		1726006022NRG24010320241011086 01/03/2024 SAVTRIBAI 1726006022WL075365 SAVTRIBAI 00415 SBIN0015772 1326 1326 Processed 13/04/2024 301618676 SAVTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG24010320241011087 01/03/2024 DEEVANSINGH 1726006022WL075365 DEEVANSINGH 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618676 DEEVANSINGH STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-022-001/225
(BHILKHEDI) 		1726006022NRG24010320241011088 01/03/2024 MAMTA BAI 1726006022WL075365 MAMTA BAI 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618676 MAMTABAI STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-022-001/284
(BHILKHEDI) 		1726006022NRG24010320241011096 01/03/2024 GANGA BAI 1726006022WL075365 GANGA BAI 00415 SBIN0015772 1326 1326 Processed 13/04/2024 301618676 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-022-001/306
(BHILKHEDI) 		1726006022NRG24010320241011099 01/03/2024 JASODA BAI RAJPUT 1726006022WL075365 JASODA BAI RAJPUT 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618676 JASODABAIRAJPUT STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-022-002/133
(BHILKHEDI) 		1726006022NRG24010320241011111 01/03/2024 ABHAY SINGH RUHELA 1726006022WL075366 ABHAY SINGH RUHELA 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618676 ABHAYSINGHRUHELA BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-022-002/133-A
(BHILKHEDI) 		1726006022NRG24010320241011112 01/03/2024 MUKESH KUMAR RUHELA 1726006022WL075366 MUKESH KUMAR RUHELA 00415 SBIN0015772 1326 1326 Processed 13/04/2024 301618676 MUKESHKUMARRUHELA INDIAN BANK(607105)
55 NARSINGHGARH MP-26-006-022-002/143
(BHILKHEDI) 		1726006022NRG24010320241011113 01/03/2024 SURESH 1726006022WL075366 SURESH 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618676 SURESH BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-022-002/17-C
(BHILKHEDI) 		1726006022NRG24010320241011114 01/03/2024 SURAJ SINGH 1726006022WL075366 SURAJ SINGH 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618676 SURAJSINGH STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-042-001/113-B
(GINDOLI) 		1726006042NRG24010320241011172 01/03/2024 Lakhansingh 1726006042WL075371 Lakhansingh 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618676 Lakhansingh STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-042-001/113-C
(GINDOLI) 		1726006042NRG24010320241011173 01/03/2024 Bhagvan Singh 1726006042WL075371 Bhagvan Singh 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618676 BhagvanSingh STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-042-002/133-C
(GINDOLI) 		1726006042NRG24010320241011179 01/03/2024 Sev Bai 1726006042WL075371 Sev Bai 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618676 SevBai STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-042-002/152-A
(GINDOLI) 		1726006042NRG24290220241010757 01/03/2024 AMRATLAL 1726006042WL075338 AMRATLAL 00415 SBIN0015772 1326 1326 Processed 13/04/2024 301618676 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-042-002/152-A
(GINDOLI) 		1726006042NRG24290220241010758 01/03/2024 Mankunvar 1726006042WL075338 Mankunvar 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618676 Mankunvar STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-042-003/178-A
(GINDOLI) 		1726006042NRG24010320241011193 01/03/2024 SHKEELA BEE 1726006042WL075371 SHKEELA BEE 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618676 SHKEELABEE NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-042-003/181-C
(GINDOLI) 		1726006042NRG24290220241010771 01/03/2024 RAHUL 1726006042WL075338 RAHUL 00415 SBIN0015772 1326 1326 Processed 13/04/2024 301618676 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-042-003/188-C
(GINDOLI) 		1726006042NRG24010320241011194 01/03/2024 Kumer Singh 1726006042WL075371 Kumer Singh 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618676 KumerSingh STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-042-003/235
(GINDOLI) 		1726006042NRG24290220241010786 01/03/2024 Bhayyu Khan 1726006042WL075338 Bhayyu Khan 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618676 BhayyuKhan STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-042-003/237
(GINDOLI) 		1726006042NRG24290220241010787 01/03/2024 Suryapratap Singh 1726006042WL075338 Suryapratap Singh 00415 SBIN0015772 1326 1326 Processed 13/04/2024 301618676 SuryapratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-042-003/241
(GINDOLI) 		1726006042NRG24010320241011199 01/03/2024 Sandeep Kevat 1726006042WL075371 Sandeep Kevat 00415 SBIN0015772 1326 1326 Processed 12/04/2024 301618676 SandeepKevat STATE BANK OF INDIA(508548)
SubTotal 27846 27846
68 NARSINGHGARH MP-26-006-042-002/123-B
(GINDOLI) 		1726006042NRG24010320241011177 01/03/2024 MUKES 1726006042WL075371 MUKES 00415 SBIN0030247 1326 1326 Processed 12/04/2024 301618676 MUKES BANK OF INDIA(508505)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-004-002/34
(ANWLI) 		1726006004NRG24290220241010751 01/03/2024 Anmol Singh Umath 1726006004WL075336 Anmol Singh Umath 00415 SBIN0030459 1326 1326 Processed 13/04/2024 301618676 AnmolSinghUmath INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSINGHGARH MP-26-006-004-002/34
(ANWLI) 		1726006004NRG24290220241010752 01/03/2024 Vishal Singh Umath 1726006004WL075336 Vishal Singh Umath 00415 SBIN0030459 1326 1326 Processed 12/04/2024 301618676 VishalSinghUmath STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-120-004/78-B
(SHIVPURA) 		1726006120NRG24290220241010858 01/03/2024 Rahul 1726006120WL075345 Rahul 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301618676 Rahul BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-120-004/87-A
(SHIVPURA) 		1726006120NRG24290220241010859 01/03/2024 buddad ram 1726006120WL075345 buddad ram 00415 SBIN0030459 1547 1547 Processed 12/04/2024 301618676 buddadram STATE BANK OF INDIA(508548)
SubTotal 5746 5746
73 NARSINGHGARH MP-26-006-022-002/37
(BHILKHEDI) 		1726006022NRG24010320241011116 01/03/2024 BABU LAL 1726006022WL075366 BABU LAL 00415 SBIN0030465 1326 1326 Processed 12/04/2024 301618676 BABULAL STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-022-002/51
(BHILKHEDI) 		1726006022NRG24010320241011119 01/03/2024 REKHABAI MEWADA 1726006022WL075366 REKHABAI MEWADA 00415 SBIN0030465 1326 1326 Processed 12/04/2024 301618676 REKHABAIMEWADA STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-022-002/51
(BHILKHEDI) 		1726006022NRG24010320241011118 01/03/2024 SURESH MEWADA 1726006022WL075366 SURESH MEWADA 00415 SBIN0030465 1326 1326 Processed 12/04/2024 301618676 SURESHMEWADA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
76 NARSINGHGARH MP-26-006-042-002/157-C
(GINDOLI) 		1726006042NRG24010320241011183 01/03/2024 RADESHYAM 1726006042WL075371 RADESHYAM 00688 FINO0001001 1326 1326 Processed 13/04/2024 301618676 RADESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 NARSINGHGARH MP-26-006-042-002/190-B
(GINDOLI) 		1726006042NRG24290220241010764 01/03/2024 Hemlata Bai 1726006042WL075338 Hemlata Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618676 HemlataBai FINO PAYMENTS BANK LTD(608001)
78 NARSINGHGARH MP-26-006-042-002/192
(GINDOLI) 		1726006042NRG24010320241011184 01/03/2024 bheru singh 1726006042WL075371 bheru singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618676 bherusingh BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-042-003/122-A
(GINDOLI) 		1726006042NRG24010320241011191 01/03/2024 lakhan 1726006042WL075371 lakhan 00688 FINO0001446 1326 1326 Processed 12/04/2024 301618676 lakhan BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-042-003/218
(GINDOLI) 		1726006042NRG24290220241010784 01/03/2024 Makhan Singh 1726006042WL075338 Makhan Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301618676 MakhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
81 NARSINGHGARH MP-26-006-070-001/380
(KUDALI) 		1726006070NRG24290220241010936 01/03/2024 chandarlal dangi 1726006070WL075352 chandarlal dangi 00697 BKID0MG0307 1326 1326 Processed 13/04/2024 301618676 chandarlaldangi INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-070-001/380-A
(KUDALI) 		1726006070NRG24290220241010938 01/03/2024 Babli bai 1726006070WL075352 Babli bai 00697 BKID0MG0307 1326 1326 Processed 12/04/2024 301618676 Bablibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
83 NARSINGHGARH MP-26-006-004-002/125-A
(ANWLI) 		1726006004NRG24290220241010745 01/03/2024 Narendra Singh 1726006004WL075336 Narendra Singh 00697 BKID0MG0316 1326 1326 Processed 13/04/2024 301618676 NarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSINGHGARH MP-26-006-004-002/125-A
(ANWLI) 		1726006004NRG24290220241010744 01/03/2024 Sima Kunvar 1726006004WL075336 Sima Kunvar 00697 BKID0MG0316 1326 1326 Processed 12/04/2024 301618676 SimaKunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
85 NARSINGHGARH MP-26-006-109-001/21-A
(PIPLIYA BAG) 		1726006109NRG24290220241010939 01/03/2024 SUNIL 1726006109WL075353 SUNIL 00697 BKID0MG0325 1326 1326 Processed 13/04/2024 301618676 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 NARSINGHGARH MP-26-006-109-001/22
(PIPLIYA BAG) 		1726006109NRG24290220241010940 01/03/2024 Geetabai Gurjar 1726006109WL075353 Geetabai Gurjar 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301618676 GeetabaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-109-001/47-D
(PIPLIYA BAG) 		1726006109NRG24290220241010942 01/03/2024 kamal singh verma 1726006109WL075353 kamal singh verma 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301618676 kamalsinghverma NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-109-001/48-D
(PIPLIYA BAG) 		1726006109NRG24290220241010943 01/03/2024 Shantibai 1726006109WL075353 Shantibai 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301618676 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-109-002/56
(PIPLIYA BAG) 		1726006109NRG24290220241010946 01/03/2024 rajal bai 1726006109WL075353 rajal bai 00697 BKID0MG0335 1326 1326 Processed 12/04/2024 301618676 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
90 NARSINGHGARH MP-26-006-042-001/113-D
(GINDOLI) 		1726006042NRG24010320241011174 01/03/2024 Prembai 1726006042WL075371 Prembai 00697 BKID0MG0337 1326 1326 Processed 12/04/2024 301618676 Prembai STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-042-002/123-B
(GINDOLI) 		1726006042NRG24010320241011178 01/03/2024 Tara Bai 1726006042WL075371 Tara Bai 00697 BKID0MG0337 1326 1326 Processed 12/04/2024 301618676 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-042-002/32
(GINDOLI) 		1726006042NRG24010320241011188 01/03/2024 Gorilal 1726006042WL075371 Gorilal 00697 BKID0MG0337 1326 1326 Processed 12/04/2024 301618676 Gorilal BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-042-002/90-A
(GINDOLI) 		1726006042NRG24010320241011189 01/03/2024 Souram Bai 1726006042WL075371 Souram Bai 00697 BKID0MG0337 1326 1326 Processed 12/04/2024 301618676 SouramBai NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-042-003/190
(GINDOLI) 		1726006042NRG24290220241010777 01/03/2024 Rahul Rajput 1726006042WL075338 Rahul Rajput 00697 BKID0MG0337 1326 1326 Rejected 12/04/2024 301618676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
95 NARSINGHGARH MP-26-006-022-001/84-A
(BHILKHEDI) 		1726006022NRG24010320241011102 01/03/2024 RANI BAI RAJPUT 1726006022WL075365 RANI BAI RAJPUT 00697 BKID0MG0338 1326 1326 Processed 12/04/2024 301618676 RANIBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-022-002/130
(BHILKHEDI) 		1726006022NRG24010320241011109 01/03/2024 CHAGANLAL 1726006022WL075366 CHAGANLAL 00697 BKID0MG0338 1326 1326 Processed 13/04/2024 301618676 CHAGANLAL INDIAN BANK(607105)
SubTotal 2652 2652
97 NARSINGHGARH MP-26-006-042-002/100-C
(GINDOLI) 		1726006042NRG24010320241011175 01/03/2024 hemlata 1726006042WL075371 hemlata 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301618676 hemlata NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-109-001/22-C
(PIPLIYA BAG) 		1726006109NRG24290220241010941 01/03/2024 Himmat Singh Gurjar 1726006109WL075353 Himmat Singh Gurjar 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301618676 HimmatSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
99 NARSINGHGARH MP-26-006-042-002/232
(GINDOLI) 		1726006042NRG24010320241011185 01/03/2024 Braj Kumar 1726006042WL075371 Braj Kumar 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301618676 BrajKumar BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-042-002/238
(GINDOLI) 		1726006042NRG24290220241010765 01/03/2024 Bhagwan Singh 1726006042WL075338 Bhagwan Singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301618676 BhagwanSingh BANK OF INDIA(508505)
101 NARSINGHGARH MP-26-006-042-002/26-B
(GINDOLI) 		1726006042NRG24290220241010767 01/03/2024 Brajesh 1726006042WL075338 Brajesh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301618676 Brajesh BANK OF INDIA(508505)
102 NARSINGHGARH MP-26-006-042-003/236
(GINDOLI) 		1726006042NRG24010320241011197 01/03/2024 Shivnarayan 1726006042WL075371 Shivnarayan 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301618676 Shivnarayan BANK OF INDIA(508505)
SubTotal 5304 5304
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010324APB_FTO_479608 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_010324APB_FTO_479608 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
3 NARSINGHGARH MP1726006_010324APB_FTO_479608 Bank of India BKID0009953 KURAWAR 2652
4 NARSINGHGARH MP1726006_010324APB_FTO_479608 Bank of India BKID0009955 TALEN 25194
5 NARSINGHGARH MP1726006_010324APB_FTO_479608 Bank of India BKID0009957 SARANGPUR 1326
6 NARSINGHGARH MP1726006_010324APB_FTO_479608 Bank of India BKID0009959 BODA 5304
7 NARSINGHGARH MP1726006_010324APB_FTO_479608 Bank of India BKID0009963 BHOJPURIA 7956
8 NARSINGHGARH MP1726006_010324APB_FTO_479608 Canara Bank CNRB0006731 NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_010324APB_FTO_479608 Central Bank Of India CBIN0284741 PACHORE 6630
10 NARSINGHGARH MP1726006_010324APB_FTO_479608 Indian Bank IDIB000P507 PACHORE 1326
11 NARSINGHGARH MP1726006_010324APB_FTO_479608 Punjab National Bank PUNB0293300 PACHORE 3757
12 NARSINGHGARH MP1726006_010324APB_FTO_479608 State Bank of India SBIN0012175 PACHORE 1326
13 NARSINGHGARH MP1726006_010324APB_FTO_479608 State Bank of India SBIN0015772 TALEN 27846
14 NARSINGHGARH MP1726006_010324APB_FTO_479608 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
15 NARSINGHGARH MP1726006_010324APB_FTO_479608 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5746
16 NARSINGHGARH MP1726006_010324APB_FTO_479608 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
17 NARSINGHGARH MP1726006_010324APB_FTO_479608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 NARSINGHGARH MP1726006_010324APB_FTO_479608 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 NARSINGHGARH MP1726006_010324APB_FTO_479608 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
20 NARSINGHGARH MP1726006_010324APB_FTO_479608 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
21 NARSINGHGARH MP1726006_010324APB_FTO_479608 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
22 NARSINGHGARH MP1726006_010324APB_FTO_479608 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5304
23 NARSINGHGARH MP1726006_010324APB_FTO_479608 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 6630
24 NARSINGHGARH MP1726006_010324APB_FTO_479608 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2652
25 NARSINGHGARH MP1726006_010324APB_FTO_479608 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326
26 NARSINGHGARH MP1726006_010324APB_FTO_479608 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 1326
27 NARSINGHGARH MP1726006_010324APB_FTO_479608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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