Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_291023APB_FTO_336595
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-26-006-121-001/161
(SONKACHH) 		1726006121NRG24271020230693611 29/10/2023 Chandrakala Bai 1726006121WL057767 Chandrakala Bai 00045 BARB0VJNSGR 1326 1326 Processed 08/11/2023 289239471 ChandrakalaBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-028-002/141-A
(BORKHEDI) 		1726006028NRG24291020230695905 29/10/2023 amin kha 1726006028WL057893 amin kha 00048 BKID0009953 1105 1105 Processed 08/11/2023 289239471 aminkha BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-120-004/187-A
(SHIVPURA) 		1726006120NRG24291020230695745 29/10/2023 Sahista bi 1726006120WL057887 Sahista bi 00048 BKID0009953 1105 1105 Processed 08/11/2023 289239471 Sahistabi BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-120-004/187-B
(SHIVPURA) 		1726006120NRG24291020230695747 29/10/2023 Anisa Bi 1726006120WL057887 Anisa Bi 00048 BKID0009953 1105 1105 Processed 08/11/2023 289239471 AnisaBi BANK OF INDIA(508505)
SubTotal 3315 3315
5 NARSINGHGARH MP-26-006-091-001/355
(NAHLI) 		1726006091NRG24291020230695734 29/10/2023 manoj 1726006091WL057886 manoj 00048 BKID0009955 1326 1326 Processed 08/11/2023 289239471 manoj STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-091-001/366-B
(NAHLI) 		1726006091NRG24291020230695736 29/10/2023 biram singh 1726006091WL057886 biram singh 00048 BKID0009955 1326 1326 Processed 08/11/2023 289239471 biramsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-091-001/481-A
(NAHLI) 		1726006091NRG24291020230695742 29/10/2023 prem singh 1726006091WL057886 prem singh 00048 BKID0009955 1326 1326 Processed 08/11/2023 289239471 premsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 NARSINGHGARH MP-26-006-121-001/100
(SONKACHH) 		1726006121NRG24271020230693603 29/10/2023 ghanshyam 1726006121WL057767 ghanshyam 00048 BKID0009956 1326 1326 Processed 08/11/2023 289239471 ghanshyam BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-121-001/124
(SONKACHH) 		1726006121NRG24271020230693606 29/10/2023 manju bai 1726006121WL057767 manju bai 00048 BKID0009956 1326 1326 Processed 08/11/2023 289239471 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 NARSINGHGARH MP-26-006-101-002/7-B
(PANJRA) 		1726006101NRG24291020230695441 29/10/2023 DEEPA LODHA 1726006101WL057865 DEEPA LODHA 00048 BKID0009958 1547 1547 Processed 08/11/2023 289239471 DEEPALODHA BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-121-001/114
(SONKACHH) 		1726006121NRG24271020230693604 29/10/2023 pavan 1726006121WL057767 pavan 00048 BKID0009958 1326 1326 Processed 08/11/2023 289239471 pavan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-121-001/155
(SONKACHH) 		1726006121NRG24271020230693608 29/10/2023 mahesh 1726006121WL057767 mahesh 00048 BKID0009958 1326 1326 Processed 08/11/2023 289239471 mahesh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-121-001/168-B
(SONKACHH) 		1726006121NRG24271020230693613 29/10/2023 om praksh 1726006121WL057767 om praksh 00048 BKID0009958 1326 1326 Processed 08/11/2023 289239471 ompraksh INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-121-001/432
(SONKACHH) 		1726006121NRG24291020230695760 29/10/2023 Rameshwar Dangi 1726006121WL057889 Rameshwar Dangi 00048 BKID0009958 1326 1326 Processed 08/11/2023 289239471 RameshwarDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
15 NARSINGHGARH MP-26-006-009-002/114
(Bamorasukha) 		1726006009NRG24291020230696437 29/10/2023 narendra 1726006009WL057921 narendra 00048 BKID0009959 1326 1326 Processed 08/11/2023 289239471 narendra BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-009-002/72-B
(Bamorasukha) 		1726006009NRG24291020230696440 29/10/2023 dhapu bai 1726006009WL057921 dhapu bai 00048 BKID0009959 1326 1326 Processed 08/11/2023 289239471 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-009-002/72-B
(Bamorasukha) 		1726006009NRG24291020230696439 29/10/2023 nandkishore 1726006009WL057921 nandkishore 00048 BKID0009959 1326 1326 Processed 08/11/2023 289239471 nandkishore BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-062-001/166
(KARONDI) 		1726006062NRG24281020230694800 29/10/2023 LAXMI BAI 1726006062WL057847 LAXMI BAI 00048 BKID0009959 663 663 Processed 08/11/2023 289239471 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-062-001/62-A
(KARONDI) 		1726006062NRG24291020230696465 29/10/2023 Punam 1726006062WL057926 Punam 00048 BKID0009959 663 663 Processed 08/11/2023 289239471 Punam BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-062-001/62-A
(KARONDI) 		1726006062NRG24291020230696464 29/10/2023 Punam 1726006062WL057926 Punam 00048 BKID0009959 3094 3094 Processed 08/11/2023 289239471 Punam BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-062-001/82-A
(KARONDI) 		1726006062NRG24281020230694808 29/10/2023 Priya 1726006062WL057847 Priya 00048 BKID0009959 663 663 Processed 08/11/2023 289239471 Priya CENTRAL BANK OF INDIA(607115)
22 NARSINGHGARH MP-26-006-062-003/6
(KARONDI) 		1726006062NRG24281020230694811 29/10/2023 Parvati bai 1726006062WL057847 Parvati bai 00048 BKID0009959 663 663 Processed 08/11/2023 289239471 Parvatibai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-062-003/61
(KARONDI) 		1726006062NRG24281020230694812 29/10/2023 rajal 1726006062WL057847 rajal 00048 BKID0009959 663 663 Processed 08/11/2023 289239471 rajal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-062-003/63
(KARONDI) 		1726006062NRG24281020230694813 29/10/2023 ghisalal 1726006062WL057847 ghisalal 00048 BKID0009959 663 663 Processed 08/11/2023 289239471 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-062-003/66-B
(KARONDI) 		1726006062NRG24281020230694814 29/10/2023 setan bai 1726006062WL057847 setan bai 00048 BKID0009959 663 663 Processed 08/11/2023 289239471 setanbai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-062-003/8
(KARONDI) 		1726006062NRG24281020230694816 29/10/2023 dayaram 1726006062WL057847 dayaram 00048 BKID0009959 442 442 Processed 08/11/2023 289239471 dayaram BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-062-003/8
(KARONDI) 		1726006062NRG24281020230694818 29/10/2023 pappi bai 1726006062WL057847 pappi bai 00048 BKID0009959 442 442 Processed 08/11/2023 289239471 pappibai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-106-001/217-B
(PIPLIYA BIRAM) 		1726006106NRG24281020230694820 29/10/2023 Punamchand 1726006106WL057848 Punamchand 00048 BKID0009959 1326 1326 Processed 08/11/2023 289239471 Punamchand BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-106-001/218-B
(PIPLIYA BIRAM) 		1726006106NRG24281020230694821 29/10/2023 rahul 1726006106WL057848 rahul 00048 BKID0009959 1326 1326 Processed 08/11/2023 289239471 rahul BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-107-001/100-B
(PIPLIYA RASODA) 		1726006107NRG24291020230695908 29/10/2023 jagdeesh malviy 1726006107WL057894 jagdeesh malviy 00048 BKID0009959 884 884 Processed 08/11/2023 289239471 jagdeeshmalviy BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-107-001/26-B
(PIPLIYA RASODA) 		1726006107NRG24291020230695913 29/10/2023 sardar bai 1726006107WL057894 sardar bai 00048 BKID0009959 884 884 Processed 08/11/2023 289239471 sardarbai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-107-001/261-B
(PIPLIYA RASODA) 		1726006107NRG24291020230695914 29/10/2023 reena patidar 1726006107WL057894 reena patidar 00048 BKID0009959 884 884 Processed 08/11/2023 289239471 reenapatidar BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-107-001/262-B
(PIPLIYA RASODA) 		1726006107NRG24291020230695915 29/10/2023 Rena 1726006107WL057894 Rena 00048 BKID0009959 884 884 Processed 08/11/2023 289239471 Rena BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-107-001/78-A
(PIPLIYA RASODA) 		1726006107NRG24291020230695924 29/10/2023 Rahul 1726006107WL057894 Rahul 00048 BKID0009959 884 884 Processed 08/11/2023 289239471 Rahul PUNJAB NATIONAL BANK(508568)
35 NARSINGHGARH MP-26-006-107-001/78-B
(PIPLIYA RASODA) 		1726006107NRG24291020230695925 29/10/2023 Mohan Lal 1726006107WL057894 Mohan Lal 00048 BKID0009959 884 884 Processed 08/11/2023 289239471 MohanLal BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-107-001/93
(PIPLIYA RASODA) 		1726006107NRG24291020230695926 29/10/2023 Satish 1726006107WL057894 Satish 00048 BKID0009959 884 884 Processed 08/11/2023 289239471 Satish BANK OF INDIA(508505)
SubTotal 21437 21437
37 NARSINGHGARH MP-26-006-062-001/176
(KARONDI) 		1726006062NRG24281020230694801 29/10/2023 rukmani bai 1726006062WL057847 rukmani bai 00048 BKID0009963 663 663 Processed 08/11/2023 289239471 rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-062-001/502
(KARONDI) 		1726006062NRG24281020230694805 29/10/2023 Deepika 1726006062WL057847 Deepika 00048 BKID0009963 663 663 Processed 08/11/2023 289239471 Deepika STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-091-001/481-A
(NAHLI) 		1726006091NRG24291020230695743 29/10/2023 Radha 1726006091WL057886 Radha 00048 BKID0009963 1326 1326 Processed 08/11/2023 289239471 Radha BANK OF INDIA(508505)
SubTotal 2652 2652
40 NARSINGHGARH MP-26-006-121-001/159-B
(SONKACHH) 		1726006121NRG24271020230693609 29/10/2023 shivprasad dangi 1726006121WL057767 shivprasad dangi 00078 CNRB0006731 1326 1326 Processed 08/11/2023 289239471 shivprasaddangi CANARA BANK(508532)
41 NARSINGHGARH MP-26-006-121-001/72
(SONKACHH) 		1726006121NRG24291020230695764 29/10/2023 Sunita Bai 1726006121WL057889 Sunita Bai 00078 CNRB0006731 1326 1326 Processed 08/11/2023 289239471 SunitaBai HDFC BANK LTD(607152)
SubTotal 2652 2652
42 NARSINGHGARH MP-26-006-062-002/20
(KARONDI) 		1726006062NRG24291020230696468 29/10/2023 gangaram 1726006062WL057926 gangaram 00089 CBIN0284741 663 663 Processed 08/11/2023 289239471 gangaram BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-062-002/20
(KARONDI) 		1726006062NRG24291020230696466 29/10/2023 gangaram 1726006062WL057926 gangaram 00089 CBIN0284741 3094 3094 Processed 08/11/2023 289239471 gangaram BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-062-002/20
(KARONDI) 		1726006062NRG24291020230696469 29/10/2023 lakhan 1726006062WL057926 lakhan 00089 CBIN0284741 663 663 Processed 08/11/2023 289239471 lakhan BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-062-002/20
(KARONDI) 		1726006062NRG24291020230696467 29/10/2023 lakhan 1726006062WL057926 lakhan 00089 CBIN0284741 3094 3094 Processed 08/11/2023 289239471 lakhan BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-107-001/124-C
(PIPLIYA RASODA) 		1726006107NRG24291020230695910 29/10/2023 ashish 1726006107WL057894 ashish 00089 CBIN0284741 884 884 Processed 08/11/2023 289239471 ashish ICICI BANK LTD(508534)
47 NARSINGHGARH MP-26-006-107-001/124-D
(PIPLIYA RASODA) 		1726006107NRG24291020230695911 29/10/2023 atul 1726006107WL057894 atul 00089 CBIN0284741 884 884 Processed 08/11/2023 289239471 atul BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-107-001/313-D
(PIPLIYA RASODA) 		1726006107NRG24291020230695916 29/10/2023 ramsewak 1726006107WL057894 ramsewak 00089 CBIN0284741 884 884 Processed 08/11/2023 289239471 ramsewak BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-107-001/603
(PIPLIYA RASODA) 		1726006107NRG24291020230695918 29/10/2023 Santosh 1726006107WL057894 Santosh 00089 CBIN0284741 884 884 Processed 08/11/2023 289239471 Santosh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
50 NARSINGHGARH MP-26-006-107-001/606
(PIPLIYA RASODA) 		1726006107NRG24291020230695919 29/10/2023 Madhu 1726006107WL057894 Madhu 00152 HDFC0002111 884 884 Processed 08/11/2023 289239471 Madhu BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-121-001/99
(SONKACHH) 		1726006121NRG24291020230695766 29/10/2023 Ramkanya Sen 1726006121WL057889 Ramkanya Sen 00152 HDFC0002111 1326 1326 Processed 08/11/2023 289239471 RamkanyaSen HDFC BANK LTD(607152)
SubTotal 2210 2210
52 NARSINGHGARH MP-26-006-062-003/66-B
(KARONDI) 		1726006062NRG24281020230694815 29/10/2023 Ramlal 1726006062WL057847 Ramlal 00354 PUNB0293300 442 442 Processed 08/11/2023 289239471 Ramlal PUNJAB NATIONAL BANK(508568)
53 NARSINGHGARH MP-26-006-107-001/100-D
(PIPLIYA RASODA) 		1726006107NRG24291020230695909 29/10/2023 ramu prajapati 1726006107WL057894 ramu prajapati 00354 PUNB0293300 884 884 Processed 08/11/2023 289239471 ramuprajapati PUNJAB NATIONAL BANK(508568)
54 NARSINGHGARH MP-26-006-107-001/622
(PIPLIYA RASODA) 		1726006107NRG24291020230695920 29/10/2023 Mhohamad Raish 1726006107WL057894 Mhohamad Raish 00354 PUNB0293300 884 884 Processed 08/11/2023 289239471 MhohamadRaish PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
55 NARSINGHGARH MP-26-006-107-001/313-D
(PIPLIYA RASODA) 		1726006107NRG24291020230695917 29/10/2023 radha 1726006107WL057894 radha 00354 PUNB0683000 884 884 Processed 08/11/2023 289239471 radha HDFC BANK LTD(607152)
SubTotal 884 884
56 NARSINGHGARH MP-26-006-101-002/7-B
(PANJRA) 		1726006101NRG24291020230695440 29/10/2023 ROBINSINGH 1726006101WL057865 ROBINSINGH 00415 SBIN0010809 1547 1547 Processed 08/11/2023 289239471 ROBINSINGH STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-121-001/168-B
(SONKACHH) 		1726006121NRG24271020230693614 29/10/2023 Sobha Meena 1726006121WL057767 Sobha Meena 00415 SBIN0010809 1326 1326 Processed 08/11/2023 289239471 SobhaMeena STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-121-001/357
(SONKACHH) 		1726006121NRG24291020230695759 29/10/2023 Vishnu Prashad Dangi 1726006121WL057889 Vishnu Prashad Dangi 00415 SBIN0010809 1326 1326 Processed 08/11/2023 289239471 VishnuPrashadDangi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
59 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG24291020230695703 29/10/2023 Rahul chandravanshi 1726006007WL057883 Rahul chandravanshi 00415 SBIN0030071 1326 1326 Processed 08/11/2023 289239471 Rahulchandravanshi STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-121-001/184
(SONKACHH) 		1726006121NRG24271020230693617 29/10/2023 ram nath 1726006121WL057767 ram nath 00415 SBIN0030071 1326 1326 Processed 08/11/2023 289239471 ramnath STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 NARSINGHGARH MP-26-006-091-001/108
(NAHLI) 		1726006091NRG24291020230695727 29/10/2023 narayan singh 1726006091WL057886 narayan singh 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289239471 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-091-001/255-A
(NAHLI) 		1726006091NRG24291020230695730 29/10/2023 hariom 1726006091WL057886 hariom 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289239471 hariom AIRTEL PAYMENTS BANK LIMITED(990288)
63 NARSINGHGARH MP-26-006-091-001/255-A
(NAHLI) 		1726006091NRG24291020230695729 29/10/2023 krishna bai 1726006091WL057886 krishna bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289239471 krishnabai STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-091-001/290
(NAHLI) 		1726006091NRG24291020230695733 29/10/2023 manmohan 1726006091WL057886 manmohan 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289239471 manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-091-001/290
(NAHLI) 		1726006091NRG24291020230695732 29/10/2023 prem bai 1726006091WL057886 prem bai 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289239471 prembai STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-091-001/422
(NAHLI) 		1726006091NRG24291020230695740 29/10/2023 rod singh 1726006091WL057886 rod singh 00415 SBIN0030247 1326 1326 Processed 08/11/2023 289239471 rodsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
67 NARSINGHGARH MP-26-006-028-002/130
(BORKHEDI) 		1726006028NRG24291020230695904 29/10/2023 faruk kha 1726006028WL057893 faruk kha 00415 SBIN0030459 1105 1105 Processed 08/11/2023 289239471 farukkha STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-028-002/198
(BORKHEDI) 		1726006028NRG24291020230695906 29/10/2023 Shaphik kha 1726006028WL057893 Shaphik kha 00415 SBIN0030459 1105 1105 Processed 09/11/2023 289239471 Shaphikkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 NARSINGHGARH MP-26-006-028-002/199
(BORKHEDI) 		1726006028NRG24291020230695907 29/10/2023 Shariph kha 1726006028WL057893 Shariph kha 00415 SBIN0030459 1105 1105 Processed 09/11/2023 289239471 Shariphkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3315 3315
70 NARSINGHGARH MP-26-006-062-001/25-A
(KARONDI) 		1726006062NRG24281020230694804 29/10/2023 chanda bai 1726006062WL057847 chanda bai 00415 SBIN0030465 663 663 Processed 08/11/2023 289239471 chandabai BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-062-001/25-A
(KARONDI) 		1726006062NRG24281020230694803 29/10/2023 puran singh 1726006062WL057847 puran singh 00415 SBIN0030465 663 663 Processed 08/11/2023 289239471 puransingh BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-091-001/255-A
(NAHLI) 		1726006091NRG24291020230695728 29/10/2023 bhagwan singh 1726006091WL057886 bhagwan singh 00415 SBIN0030465 1326 1326 Processed 08/11/2023 289239471 bhagwansingh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-107-001/26-B
(PIPLIYA RASODA) 		1726006107NRG24291020230695912 29/10/2023 parvat 1726006107WL057894 parvat 00415 SBIN0030465 884 884 Processed 08/11/2023 289239471 parvat BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-107-001/623
(PIPLIYA RASODA) 		1726006107NRG24291020230695922 29/10/2023 Mamata 1726006107WL057894 Mamata 00415 SBIN0030465 884 884 Processed 08/11/2023 289239471 Mamata STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-107-001/623
(PIPLIYA RASODA) 		1726006107NRG24291020230695921 29/10/2023 Rajesh Lovenashi 1726006107WL057894 Rajesh Lovenashi 00415 SBIN0030465 884 884 Processed 08/11/2023 289239471 RajeshLovenashi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
76 NARSINGHGARH MP-26-006-121-001/260
(SONKACHH) 		1726006121NRG24291020230695755 29/10/2023 Sanjay 1726006121WL057889 Sanjay 00666 IDFB0041413 1326 1326 Processed 08/11/2023 289239471 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 NARSINGHGARH MP-26-006-062-001/62-B
(KARONDI) 		1726006062NRG24281020230694807 29/10/2023 RAJNANDNI 1726006062WL057847 RAJNANDNI 00691 IPOS0000001 663 663 Processed 08/11/2023 289239471 RAJNANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSINGHGARH MP-26-006-062-001/62-B
(KARONDI) 		1726006062NRG24281020230694806 29/10/2023 SUJATA 1726006062WL057847 SUJATA 00691 IPOS0000001 663 663 Processed 08/11/2023 289239471 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-091-001/374-C
(NAHLI) 		1726006091NRG24291020230695738 29/10/2023 hariom rajput 1726006091WL057886 hariom rajput 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289239471 hariomrajput INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSINGHGARH MP-26-006-091-001/374-C
(NAHLI) 		1726006091NRG24291020230695739 29/10/2023 sangita bai 1726006091WL057886 sangita bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289239471 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-106-001/217-A
(PIPLIYA BIRAM) 		1726006106NRG24281020230694819 29/10/2023 gopal parmar 1726006106WL057848 gopal parmar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289239471 gopalparmar INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-106-001/314-A
(PIPLIYA BIRAM) 		1726006106NRG24281020230694823 29/10/2023 hemraj 1726006106WL057848 hemraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289239471 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-121-001/60
(SONKACHH) 		1726006121NRG24291020230695762 29/10/2023 BRAJ MOHAN HARIJAN 1726006121WL057889 BRAJ MOHAN HARIJAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289239471 BRAJMOHANHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
84 NARSINGHGARH MP-26-006-091-001/255-A
(NAHLI) 		1726006091NRG24291020230695731 29/10/2023 Santosh 1726006091WL057886 Santosh 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 289239471 Santosh STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-091-001/366-A
(NAHLI) 		1726006091NRG24291020230695735 29/10/2023 keshar singh 1726006091WL057886 keshar singh 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 289239471 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-091-001/366-B
(NAHLI) 		1726006091NRG24291020230695737 29/10/2023 Seema Bai 1726006091WL057886 Seema Bai 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 289239471 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-091-001/475
(NAHLI) 		1726006091NRG24291020230695741 29/10/2023 ramesh chand 1726006091WL057886 ramesh chand 00697 BKID0MG0312 1326 1326 Processed 08/11/2023 289239471 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
88 NARSINGHGARH MP-26-006-121-001/118-A
(SONKACHH) 		1726006121NRG24271020230693605 29/10/2023 rekhabai 1726006121WL057767 rekhabai 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 289239471 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-121-001/160
(SONKACHH) 		1726006121NRG24271020230693610 29/10/2023 rambabu 1726006121WL057767 rambabu 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 289239471 rambabu NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-121-001/178
(SONKACHH) 		1726006121NRG24291020230695750 29/10/2023 bejsingh 1726006121WL057889 bejsingh 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 289239471 bejsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
91 NARSINGHGARH MP-26-006-121-001/178
(SONKACHH) 		1726006121NRG24291020230695751 29/10/2023 Sodar Bai 1726006121WL057889 Sodar Bai 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 289239471 SodarBai NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-121-001/179
(SONKACHH) 		1726006121NRG24271020230693615 29/10/2023 gita bai 1726006121WL057767 gita bai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 289239471 gitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 NARSINGHGARH MP-26-006-121-001/245
(SONKACHH) 		1726006121NRG24291020230695754 29/10/2023 Bhagwati Bai 1726006121WL057889 Bhagwati Bai 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 289239471 BhagwatiBai INDUSIND BANK(607189)
94 NARSINGHGARH MP-26-006-121-001/245
(SONKACHH) 		1726006121NRG24291020230695753 29/10/2023 Ranglal 1726006121WL057889 Ranglal 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 289239471 Ranglal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
95 NARSINGHGARH MP-26-006-121-001/261
(SONKACHH) 		1726006121NRG24291020230695757 29/10/2023 Babli 1726006121WL057889 Babli 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 289239471 Babli NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-121-001/318
(SONKACHH) 		1726006121NRG24291020230695758 29/10/2023 suresh 1726006121WL057889 suresh 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 289239471 suresh NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-121-001/432
(SONKACHH) 		1726006121NRG24291020230695761 29/10/2023 Bhuri Bai 1726006121WL057889 Bhuri Bai 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 289239471 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSINGHGARH MP-26-006-121-001/72
(SONKACHH) 		1726006121NRG24291020230695763 29/10/2023 gishibai 1726006121WL057889 gishibai 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 289239471 gishibai NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-121-001/99
(SONKACHH) 		1726006121NRG24291020230695765 29/10/2023 salgram 1726006121WL057889 salgram 00697 BKID0MG0335 1326 1326 Processed 08/11/2023 289239471 salgram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_291023APB_FTO_336595 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_291023APB_FTO_336595 Bank of India BKID0009953 KURAWAR 3315
3 NARSINGHGARH MP1726006_291023APB_FTO_336595 Bank of India BKID0009955 TALEN 3978
4 NARSINGHGARH MP1726006_291023APB_FTO_336595 Bank of India BKID0009956 BIAORA SSI 2652
5 NARSINGHGARH MP1726006_291023APB_FTO_336595 Bank of India BKID0009958 NARSINGHGARH 6851
6 NARSINGHGARH MP1726006_291023APB_FTO_336595 Bank of India BKID0009959 BODA 21437
7 NARSINGHGARH MP1726006_291023APB_FTO_336595 Bank of India BKID0009963 BHOJPURIA 2652
8 NARSINGHGARH MP1726006_291023APB_FTO_336595 Canara Bank CNRB0006731 NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_291023APB_FTO_336595 Central Bank Of India CBIN0284741 PACHORE 11050
10 NARSINGHGARH MP1726006_291023APB_FTO_336595 HDFC bank HDFC0002111 BIAORA 2210
11 NARSINGHGARH MP1726006_291023APB_FTO_336595 Punjab National Bank PUNB0293300 PACHORE 2210
12 NARSINGHGARH MP1726006_291023APB_FTO_336595 Punjab National Bank PUNB0683000 SHUJALPUR MP 884
13 NARSINGHGARH MP1726006_291023APB_FTO_336595 State Bank of India SBIN0010809 NARSINGHGARH 4199
14 NARSINGHGARH MP1726006_291023APB_FTO_336595 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
15 NARSINGHGARH MP1726006_291023APB_FTO_336595 State Bank of India SBIN0030247 IKLERA(TALEN) 7956
16 NARSINGHGARH MP1726006_291023APB_FTO_336595 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
17 NARSINGHGARH MP1726006_291023APB_FTO_336595 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5304
18 NARSINGHGARH MP1726006_291023APB_FTO_336595 IDFC Bank IDFB0041413 Biaora 1326
19 NARSINGHGARH MP1726006_291023APB_FTO_336595 India Post Payments Bank IPOS0000001 Rajgarh 7956
20 NARSINGHGARH MP1726006_291023APB_FTO_336595 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 5304
21 NARSINGHGARH MP1726006_291023APB_FTO_336595 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 15912

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