Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523APB_FTO_53191
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-26-006-039-001/318-B
(GANIYARI) 		1726006039NRG24230520230187090 23/05/2023 rekha bai 1726006039WL011165 rekha bai 00045 BARB0VJNSGR 1326 1326 Processed 29/05/2023 040576371 rekhabai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-039-001/318-B
(GANIYARI) 		1726006039NRG24230520230187089 23/05/2023 sumer singh 1726006039WL011165 sumer singh 00045 BARB0VJNSGR 1326 1326 Processed 29/05/2023 040576371 sumersingh BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-039-001/318-C
(GANIYARI) 		1726006039NRG24230520230187091 23/05/2023 bhajan singh 1726006039WL011165 bhajan singh 00045 BARB0VJNSGR 1326 1326 Processed 29/05/2023 040576371 bhajansingh BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-039-001/537
(GANIYARI) 		1726006039NRG24230520230187095 23/05/2023 dilip singh 1726006039WL011165 dilip singh 00045 BARB0VJNSGR 1326 1326 Processed 29/05/2023 040576371 dilipsingh BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-096-002/2
(PADLIYABANA) 		1726006096NRG24230520230187346 23/05/2023 anita 1726006096WL011195 anita 00045 BARB0VJNSGR 1547 1547 Processed 29/05/2023 040576371 anita FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-096-002/37-A
(PADLIYABANA) 		1726006096NRG24230520230187349 23/05/2023 SANTOSH BAI 1726006096WL011195 SANTOSH BAI 00045 BARB0VJNSGR 1547 1547 Processed 29/05/2023 040576371 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-096-002/50
(PADLIYABANA) 		1726006096NRG24230520230187354 23/05/2023 DEV SINGH 1726006096WL011195 DEV SINGH 00045 BARB0VJNSGR 1547 1547 Processed 29/05/2023 040576371 DEVSINGH FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-096-002/50-B
(PADLIYABANA) 		1726006096NRG24230520230187356 23/05/2023 hemlata 1726006096WL011195 hemlata 00045 BARB0VJNSGR 1547 1547 Processed 29/05/2023 040576371 hemlata FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
9 NARSINGHGARH MP-26-006-025-001/297
(BIJORI) 		1726006025NRG24230520230187879 23/05/2023 BRAJ MOHAN 1726006025WL011230 BRAJ MOHAN 00048 BKID0009953 1326 1326 Processed 29/05/2023 040576371 BRAJMOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-052-002/198
(JHADLA) 		1726006052NRG24230520230187661 23/05/2023 GAYATRI 1726006052WL011209 GAYATRI 00048 BKID0009953 1326 1326 Processed 29/05/2023 040576371 GAYATRI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-052-002/220
(JHADLA) 		1726006052NRG24230520230187662 23/05/2023 kala bai 1726006052WL011209 kala bai 00048 BKID0009953 1326 1326 Processed 29/05/2023 040576371 kalabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-052-002/474
(JHADLA) 		1726006052NRG24230520230187664 23/05/2023 gyarsi bai 1726006052WL011209 gyarsi bai 00048 BKID0009953 1326 1326 Processed 29/05/2023 040576371 gyarsibai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-052-002/842
(JHADLA) 		1726006052NRG24230520230187667 23/05/2023 suresh 1726006052WL011209 suresh 00048 BKID0009953 1326 1326 Processed 29/05/2023 040576371 suresh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-052-002/857
(JHADLA) 		1726006052NRG24230520230187673 23/05/2023 MEENU MEENA 1726006052WL011209 MEENU MEENA 00048 BKID0009953 1326 1326 Processed 29/05/2023 040576371 MEENUMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
15 NARSINGHGARH MP-26-006-046-001/892-A
(IKLERA) 		1726006046NRG24230520230187319 23/05/2023 irshad khan 1726006046WL011192 irshad khan 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576371 irshadkhan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-097-003/139-A
(PADLIYADAN) 		1726006097NRG24230520230188066 23/05/2023 SHIVRAJ 1726006097WL011245 SHIVRAJ 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576371 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-097-003/139-B
(PADLIYADAN) 		1726006097NRG24230520230188068 23/05/2023 RAMKUNWAR 1726006097WL011245 RAMKUNWAR 00048 BKID0009955 1326 1326 Processed 29/05/2023 040576371 RAMKUNWAR BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-097-003/156
(PADLIYADAN) 		1726006097NRG24230520230188069 23/05/2023 jamna lal 1726006097WL011245 jamna lal 00048 BKID0009955 2431 2431 Processed 29/05/2023 040576371 jamnalal BANK OF INDIA(508505)
SubTotal 6409 6409
19 NARSINGHGARH MP-26-006-096-002/115
(PADLIYABANA) 		1726006096NRG24230520230187338 23/05/2023 RAJENDRA SINGH 1726006096WL011195 RAJENDRA SINGH 00048 BKID0009958 1547 1547 Processed 29/05/2023 040576371 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
20 NARSINGHGARH MP-26-006-096-002/115-B
(PADLIYABANA) 		1726006096NRG24230520230187339 23/05/2023 BHAGWAN SINGH 1726006096WL011195 BHAGWAN SINGH 00048 BKID0009958 1547 1547 Processed 29/05/2023 040576371 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
21 NARSINGHGARH MP-26-006-096-002/14
(PADLIYABANA) 		1726006096NRG24230520230187340 23/05/2023 geeta bai 1726006096WL011195 geeta bai 00048 BKID0009958 1547 1547 Processed 29/05/2023 040576371 geetabai FINO PAYMENTS BANK LTD(608001)
22 NARSINGHGARH MP-26-006-096-002/16-A
(PADLIYABANA) 		1726006096NRG24230520230187342 23/05/2023 ANIL 1726006096WL011195 ANIL 00048 BKID0009958 1547 1547 Processed 29/05/2023 040576371 ANIL FINO PAYMENTS BANK LTD(608001)
23 NARSINGHGARH MP-26-006-096-002/4-A
(PADLIYABANA) 		1726006096NRG24230520230187351 23/05/2023 DINESH 1726006096WL011195 DINESH 00048 BKID0009958 1547 1547 Processed 29/05/2023 040576371 DINESH FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-096-002/45-A
(PADLIYABANA) 		1726006096NRG24230520230187353 23/05/2023 umrav bai 1726006096WL011195 umrav bai 00048 BKID0009958 1547 1547 Processed 29/05/2023 040576371 umravbai FINO PAYMENTS BANK LTD(608001)
25 NARSINGHGARH MP-26-006-096-002/53-A
(PADLIYABANA) 		1726006096NRG24230520230187357 23/05/2023 pavan yadav 1726006096WL011195 pavan yadav 00048 BKID0009958 1547 1547 Processed 29/05/2023 040576371 pavanyadav FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-096-002/6
(PADLIYABANA) 		1726006096NRG24230520230187359 23/05/2023 ramprsad 1726006096WL011195 ramprsad 00048 BKID0009958 1547 1547 Processed 29/05/2023 040576371 ramprsad BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-096-002/69-B
(PADLIYABANA) 		1726006096NRG24230520230187363 23/05/2023 PREM SINGH 1726006096WL011195 PREM SINGH 00048 BKID0009958 1547 1547 Processed 29/05/2023 040576371 PREMSINGH FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-096-002/96-B
(PADLIYABANA) 		1726006096NRG24230520230187369 23/05/2023 RAMDAYAL 1726006096WL011195 RAMDAYAL 00048 BKID0009958 1547 1547 Processed 29/05/2023 040576371 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
29 NARSINGHGARH MP-26-006-078-002/148-A
(MAHUWA) 		1726006078NRG24230520230187231 23/05/2023 dharmendra 1726006078WL011183 dharmendra 00048 BKID0009959 442 442 Processed 29/05/2023 040576371 dharmendra BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-078-002/148-A
(MAHUWA) 		1726006078NRG24230520230187230 23/05/2023 sarjan singh 1726006078WL011183 sarjan singh 00048 BKID0009959 1105 1105 Processed 29/05/2023 040576371 sarjansingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-078-002/149
(MAHUWA) 		1726006078NRG24230520230187191 23/05/2023 lakhan 1726006078WL011176 lakhan 00048 BKID0009959 3094 3094 Processed 29/05/2023 040576371 lakhan BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-078-002/163
(MAHUWA) 		1726006078NRG24230520230187159 23/05/2023 hemraj 1726006078WL011173 hemraj 00048 BKID0009959 3094 3094 Processed 29/05/2023 040576371 hemraj STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-078-002/185-A
(MAHUWA) 		1726006078NRG24230520230187157 23/05/2023 lad kuwar 1726006078WL011171 lad kuwar 00048 BKID0009959 2431 2431 Processed 29/05/2023 040576371 ladkuwar BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-078-002/228
(MAHUWA) 		1726006078NRG24230520230187158 23/05/2023 pooja 1726006078WL011172 pooja 00048 BKID0009959 2431 2431 Processed 29/05/2023 040576371 pooja BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-078-002/34-A
(MAHUWA) 		1726006078NRG24230520230187199 23/05/2023 shiv narayan 1726006078WL011179 shiv narayan 00048 BKID0009959 442 442 Processed 29/05/2023 040576371 shivnarayan BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-078-002/63
(MAHUWA) 		1726006078NRG24230520230187262 23/05/2023 kalu ram 1726006078WL011188 kalu ram 00048 BKID0009959 1105 1105 Processed 29/05/2023 040576371 kaluram BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-078-002/63
(MAHUWA) 		1726006078NRG24230520230187263 23/05/2023 lakhan 1726006078WL011188 lakhan 00048 BKID0009959 1105 1105 Processed 29/05/2023 040576371 lakhan BANK OF INDIA(508505)
SubTotal 15249 15249
38 NARSINGHGARH MP-26-006-096-002/96-B
(PADLIYABANA) 		1726006096NRG24230520230187370 23/05/2023 SAVITA BAI 1726006096WL011195 SAVITA BAI 00048 BKID0009962 1547 1547 Processed 29/05/2023 040576371 SAVITABAI BANK OF INDIA(508505)
SubTotal 1547 1547
39 NARSINGHGARH MP-26-006-107-001/600
(PIPLIYA RASODA) 		1726006107NRG24230520230187329 23/05/2023 Pradeep 1726006107WL011194 Pradeep 00089 CBIN0284741 1326 1326 Processed 29/05/2023 040576371 Pradeep CENTRAL BANK OF INDIA(607115)
40 NARSINGHGARH MP-26-006-107-001/603
(PIPLIYA RASODA) 		1726006107NRG24230520230187331 23/05/2023 Santosh 1726006107WL011194 Santosh 00089 CBIN0284741 1326 1326 Processed 29/05/2023 040576371 Santosh STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-107-001/603
(PIPLIYA RASODA) 		1726006107NRG24230520230187332 23/05/2023 Santosh 1726006107WL011194 Santosh 00089 CBIN0284741 1326 1326 Processed 29/05/2023 040576371 Santosh CENTRAL BANK OF INDIA(607115)
42 NARSINGHGARH MP-26-006-107-001/604
(PIPLIYA RASODA) 		1726006107NRG24230520230187333 23/05/2023 Dayaram 1726006107WL011194 Dayaram 00089 CBIN0284741 1326 1326 Processed 29/05/2023 040576371 Dayaram CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
43 NARSINGHGARH MP-26-006-107-001/593
(PIPLIYA RASODA) 		1726006107NRG24230520230187324 23/05/2023 MAHESH RATHORE 1726006107WL011194 MAHESH RATHORE 00152 HDFC0002111 1326 1326 Processed 29/05/2023 040576371 MAHESHRATHORE BANK OF INDIA(508505)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-096-002/53-B
(PADLIYABANA) 		1726006096NRG24230520230187358 23/05/2023 anil yadav 1726006096WL011195 anil yadav 00354 PUNB0105800 1547 1547 Processed 29/05/2023 040576371 anilyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
45 NARSINGHGARH MP-26-006-039-001/337-A
(GANIYARI) 		1726006039NRG24230520230187085 23/05/2023 gajraj singh gurjar 1726006039WL011164 gajraj singh gurjar 00415 SBIN0010809 1326 1326 Processed 29/05/2023 040576371 gajrajsinghgurjar BANK OF BARODA(606985)
46 NARSINGHGARH MP-26-006-096-002/18
(PADLIYABANA) 		1726006096NRG24230520230187343 23/05/2023 hemraj 1726006096WL011195 hemraj 00415 SBIN0010809 1547 1547 Processed 29/05/2023 040576371 hemraj FINO PAYMENTS BANK LTD(608001)
47 NARSINGHGARH MP-26-006-096-002/93
(PADLIYABANA) 		1726006096NRG24230520230187368 23/05/2023 sunil varma 1726006096WL011195 sunil varma 00415 SBIN0010809 1547 1547 Processed 29/05/2023 040576371 sunilvarma FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
48 NARSINGHGARH MP-26-006-097-003/139-A
(PADLIYADAN) 		1726006097NRG24230520230188067 23/05/2023 BHURA 1726006097WL011245 BHURA 00415 SBIN0015772 1326 1326 Processed 29/05/2023 040576371 BHURA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 NARSINGHGARH MP-26-006-096-002/21
(PADLIYABANA) 		1726006096NRG24230520230187347 23/05/2023 GHISALAL 1726006096WL011195 GHISALAL 00415 SBIN0030071 1547 1547 Processed 29/05/2023 040576371 GHISALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
50 NARSINGHGARH MP-26-006-046-001/1006-B
(IKLERA) 		1726006046NRG24230520230187285 23/05/2023 chagan lal 1726006046WL011191 chagan lal 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 chaganlal NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-046-001/1006-C
(IKLERA) 		1726006046NRG24230520230187287 23/05/2023 govind 1726006046WL011191 govind 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 govind STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-046-001/1019-A
(IKLERA) 		1726006046NRG24230520230187289 23/05/2023 BABULAL 1726006046WL011191 BABULAL 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-046-001/1019-B
(IKLERA) 		1726006046NRG24230520230187290 23/05/2023 dharmendra 1726006046WL011191 dharmendra 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 dharmendra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 NARSINGHGARH MP-26-006-046-001/131
(IKLERA) 		1726006046NRG24230520230187266 23/05/2023 aysha bee 1726006046WL011190 aysha bee 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 ayshabee STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-046-001/131
(IKLERA) 		1726006046NRG24230520230187265 23/05/2023 makshud 1726006046WL011190 makshud 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 makshud STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-046-001/1425-A
(IKLERA) 		1726006046NRG24230520230187308 23/05/2023 jayda bee 1726006046WL011192 jayda bee 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 jaydabee STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-046-001/1425-A
(IKLERA) 		1726006046NRG24230520230187307 23/05/2023 rajjak kha 1726006046WL011192 rajjak kha 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 rajjakkha NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-046-001/1425-D
(IKLERA) 		1726006046NRG24230520230187309 23/05/2023 yunus khan 1726006046WL011192 yunus khan 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 yunuskhan NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-046-001/164-D
(IKLERA) 		1726006046NRG24230520230187292 23/05/2023 prem narayan 1726006046WL011191 prem narayan 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 premnarayan STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-046-001/505-B
(IKLERA) 		1726006046NRG24230520230187269 23/05/2023 bhagwati bai 1726006046WL011190 bhagwati bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-046-001/505-B
(IKLERA) 		1726006046NRG24230520230187268 23/05/2023 devendra 1726006046WL011190 devendra 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 devendra STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-046-001/505-B
(IKLERA) 		1726006046NRG24230520230187267 23/05/2023 geeta 1726006046WL011190 geeta 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 geeta STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-046-001/512
(IKLERA) 		1726006046NRG24230520230187270 23/05/2023 dev bai 1726006046WL011190 dev bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 devbai STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-046-001/512-A
(IKLERA) 		1726006046NRG24230520230187271 23/05/2023 sunita 1726006046WL011190 sunita 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 sunita STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-046-001/519-B
(IKLERA) 		1726006046NRG24230520230187310 23/05/2023 SAEED 1726006046WL011192 SAEED 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 SAEED STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-046-001/548-B
(IKLERA) 		1726006046NRG24230520230187272 23/05/2023 idrish khan 1726006046WL011190 idrish khan 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 idrishkhan NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-046-001/585-A
(IKLERA) 		1726006046NRG24230520230187274 23/05/2023 arti 1726006046WL011190 arti 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 arti STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-046-001/585-A
(IKLERA) 		1726006046NRG24230520230187273 23/05/2023 kamlesh 1726006046WL011190 kamlesh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 kamlesh CANARA BANK(508532)
69 NARSINGHGARH MP-26-006-046-001/678
(IKLERA) 		1726006046NRG24230520230187275 23/05/2023 babulal 1726006046WL011190 babulal 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 babulal STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-046-001/678
(IKLERA) 		1726006046NRG24230520230187276 23/05/2023 pushpa bai 1726006046WL011190 pushpa bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 pushpabai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-046-001/694-A
(IKLERA) 		1726006046NRG24230520230187277 23/05/2023 narayan 1726006046WL011190 narayan 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 narayan NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-046-001/714-A
(IKLERA) 		1726006046NRG24230520230187293 23/05/2023 hariom 1726006046WL011191 hariom 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 hariom STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-046-001/714-A
(IKLERA) 		1726006046NRG24230520230187295 23/05/2023 lalit 1726006046WL011191 lalit 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 lalit STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-046-001/716-A
(IKLERA) 		1726006046NRG24230520230187296 23/05/2023 dinesh 1726006046WL011191 dinesh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 dinesh STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-046-001/736-A
(IKLERA) 		1726006046NRG24230520230187301 23/05/2023 sarita bai 1726006046WL011191 sarita bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 saritabai STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-046-001/774-B
(IKLERA) 		1726006046NRG24230520230187302 23/05/2023 ashok 1726006046WL011191 ashok 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 ashok STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-046-001/774-B
(IKLERA) 		1726006046NRG24230520230187303 23/05/2023 Radha Bai 1726006046WL011191 Radha Bai 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 RadhaBai STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-046-001/797-A
(IKLERA) 		1726006046NRG24230520230187278 23/05/2023 rajesh 1726006046WL011190 rajesh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 rajesh STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-046-001/800-A
(IKLERA) 		1726006046NRG24230520230187279 23/05/2023 chanda 1726006046WL011190 chanda 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 chanda STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-046-001/827
(IKLERA) 		1726006046NRG24230520230187281 23/05/2023 jagdish 1726006046WL011190 jagdish 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 jagdish STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-046-001/827
(IKLERA) 		1726006046NRG24230520230187282 23/05/2023 kirti 1726006046WL011190 kirti 00415 SBIN0030247 1326 1326 Processed 30/05/2023 040576371 kirti UNION BANK OF INDIA(508500)
82 NARSINGHGARH MP-26-006-046-001/827
(IKLERA) 		1726006046NRG24230520230187280 23/05/2023 shudulal 1726006046WL011190 shudulal 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 shudulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
83 NARSINGHGARH MP-26-006-046-001/891-B
(IKLERA) 		1726006046NRG24230520230187314 23/05/2023 rani bee 1726006046WL011192 rani bee 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 ranibee STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-046-001/891-B
(IKLERA) 		1726006046NRG24230520230187313 23/05/2023 shahrukh 1726006046WL011192 shahrukh 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 shahrukh STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG24230520230187316 23/05/2023 imran 1726006046WL011192 imran 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 imran STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-097-003/110
(PADLIYADAN) 		1726006097NRG24230520230188065 23/05/2023 mahas 1726006097WL011245 mahas 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576371 mahas STATE BANK OF INDIA(508548)
SubTotal 49062 49062
87 NARSINGHGARH MP-26-006-025-001/10
(BIJORI) 		1726006025NRG24230520230187875 23/05/2023 hanumat singh 1726006025WL011230 hanumat singh 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576371 hanumatsingh STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-025-001/10
(BIJORI) 		1726006025NRG24230520230187876 23/05/2023 ramkawar 1726006025WL011230 ramkawar 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576371 ramkawar STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-025-001/100-A
(BIJORI) 		1726006025NRG24230520230187878 23/05/2023 Gayatri bai 1726006025WL011230 Gayatri bai 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576371 Gayatribai STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-025-001/100-A
(BIJORI) 		1726006025NRG24230520230187877 23/05/2023 Ram babu 1726006025WL011230 Ram babu 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576371 Rambabu BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-052-002/842
(JHADLA) 		1726006052NRG24230520230187668 23/05/2023 deendayal 1726006052WL011209 deendayal 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576371 deendayal STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-052-002/854
(JHADLA) 		1726006052NRG24230520230187671 23/05/2023 kiran 1726006052WL011209 kiran 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576371 kiran BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-107-001/600
(PIPLIYA RASODA) 		1726006107NRG24230520230187330 23/05/2023 Ladkunwar 1726006107WL011194 Ladkunwar 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576371 Ladkunwar STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-120-004/205-A
(SHIVPURA) 		1726006120NRG24230520230188039 23/05/2023 Bharatsingh 1726006120WL011240 Bharatsingh 00415 SBIN0030459 884 884 Processed 29/05/2023 040576371 Bharatsingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
95 NARSINGHGARH MP-26-006-107-001/594
(PIPLIYA RASODA) 		1726006107NRG24230520230187326 23/05/2023 Ram bau 1726006107WL011194 Ram bau 00415 SBIN0030465 1326 1326 Processed 29/05/2023 040576371 Rambau BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-107-001/594
(PIPLIYA RASODA) 		1726006107NRG24230520230187325 23/05/2023 RAMBABU 1726006107WL011194 RAMBABU 00415 SBIN0030465 1326 1326 Processed 29/05/2023 040576371 RAMBABU STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-107-001/599
(PIPLIYA RASODA) 		1726006107NRG24230520230187327 23/05/2023 GOVIND RATHORE 1726006107WL011194 GOVIND RATHORE 00415 SBIN0030465 1326 1326 Processed 29/05/2023 040576371 GOVINDRATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
98 NARSINGHGARH MP-26-006-096-002/108-A
(PADLIYABANA) 		1726006096NRG24230520230187336 23/05/2023 dayal singh 1726006096WL011195 dayal singh 00688 FINO0001446 1547 1547 Processed 29/05/2023 040576371 dayalsingh FINO PAYMENTS BANK LTD(608001)
99 NARSINGHGARH MP-26-006-096-002/4-A
(PADLIYABANA) 		1726006096NRG24230520230187350 23/05/2023 DHARA SINGH 1726006096WL011195 DHARA SINGH 00688 FINO0001446 1547 1547 Processed 29/05/2023 040576371 DHARASINGH FINO PAYMENTS BANK LTD(608001)
100 NARSINGHGARH MP-26-006-096-002/50-B
(PADLIYABANA) 		1726006096NRG24230520230187355 23/05/2023 visnu 1726006096WL011195 visnu 00688 FINO0001446 1547 1547 Processed 29/05/2023 040576371 visnu FINO PAYMENTS BANK LTD(608001)
101 NARSINGHGARH MP-26-006-096-002/73-B
(PADLIYABANA) 		1726006096NRG24230520230187364 23/05/2023 hemraj 1726006096WL011195 hemraj 00688 FINO0001446 1547 1547 Processed 29/05/2023 040576371 hemraj STATE BANK OF INDIA(508548)
102 NARSINGHGARH MP-26-006-096-002/9
(PADLIYABANA) 		1726006096NRG24230520230187365 23/05/2023 KAVARLAL 1726006096WL011195 KAVARLAL 00688 FINO0001446 1547 1547 Processed 29/05/2023 040576371 KAVARLAL BANK OF BARODA(606985)
103 NARSINGHGARH MP-26-006-096-002/90-A
(PADLIYABANA) 		1726006096NRG24230520230187366 23/05/2023 pappu 1726006096WL011195 pappu 00688 FINO0001446 1547 1547 Processed 29/05/2023 040576371 pappu BANK OF BARODA(606985)
104 NARSINGHGARH MP-26-006-096-002/92-C
(PADLIYABANA) 		1726006096NRG24230520230187367 23/05/2023 kailash narayan 1726006096WL011195 kailash narayan 00688 FINO0001446 1547 1547 Processed 29/05/2023 040576371 kailashnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
105 NARSINGHGARH MP-26-006-078-002/185-A
(MAHUWA) 		1726006078NRG24230520230187156 23/05/2023 bhawarlal 1726006078WL011171 bhawarlal 00697 BKID0MG0302 2431 2431 Processed 29/05/2023 040576371 bhawarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2431 2431
106 NARSINGHGARH MP-26-006-039-001/318-C
(GANIYARI) 		1726006039NRG24230520230187092 23/05/2023 rina bai 1726006039WL011165 rina bai 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040576371 rinabai NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-039-001/318-D
(GANIYARI) 		1726006039NRG24230520230187093 23/05/2023 jitendra 1726006039WL011165 jitendra 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040576371 jitendra NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-039-001/337-A
(GANIYARI) 		1726006039NRG24230520230187086 23/05/2023 SORAM BAI 1726006039WL011164 SORAM BAI 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040576371 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-039-001/337-B
(GANIYARI) 		1726006039NRG24230520230187087 23/05/2023 gangaram 1726006039WL011164 gangaram 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040576371 gangaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 NARSINGHGARH MP-26-006-039-001/337-B
(GANIYARI) 		1726006039NRG24230520230187088 23/05/2023 soram bai 1726006039WL011164 soram bai 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040576371 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
111 NARSINGHGARH MP-26-006-046-001/1019-B
(IKLERA) 		1726006046NRG24230520230187291 23/05/2023 archna 1726006046WL011191 archna 00697 BKID0MG0312 1326 1326 Rejected 29/05/2023 040576371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 NARSINGHGARH MP-26-006-046-001/736-A
(IKLERA) 		1726006046NRG24230520230187300 23/05/2023 dharmendra 1726006046WL011191 dharmendra 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040576371 dharmendra STATE BANK OF INDIA(508548)
113 NARSINGHGARH MP-26-006-046-001/891-B
(IKLERA) 		1726006046NRG24230520230187312 23/05/2023 sohrab kha 1726006046WL011192 sohrab kha 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040576371 sohrabkha NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-046-001/891-C
(IKLERA) 		1726006046NRG24230520230187315 23/05/2023 rasida bee 1726006046WL011192 rasida bee 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040576371 rasidabee NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-046-001/891-D
(IKLERA) 		1726006046NRG24230520230187317 23/05/2023 irfan khan 1726006046WL011192 irfan khan 00697 BKID0MG0312 1326 1326 Processed 29/05/2023 040576371 irfankhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
116 NARSINGHGARH MP-26-006-052-002/474
(JHADLA) 		1726006052NRG24230520230187663 23/05/2023 durga prasad 1726006052WL011209 durga prasad 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576371 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-052-002/854
(JHADLA) 		1726006052NRG24230520230187670 23/05/2023 nitesh 1726006052WL011209 nitesh 00697 BKID0MG0316 1326 1326 Processed 30/05/2023 040576371 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSINGHGARH MP-26-006-052-002/97
(JHADLA) 		1726006052NRG24230520230187676 23/05/2023 kailash bai 1726006052WL011209 kailash bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576371 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-052-002/97
(JHADLA) 		1726006052NRG24230520230187675 23/05/2023 padam lal 1726006052WL011209 padam lal 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576371 padamlal NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-052-002/99-C
(JHADLA) 		1726006052NRG24230520230187677 23/05/2023 gayatri bai 1726006052WL011209 gayatri bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576371 gayatribai BANK OF INDIA(508505)
121 NARSINGHGARH MP-26-006-052-002/99-C
(JHADLA) 		1726006052NRG24230520230187678 23/05/2023 ravi kumar 1726006052WL011209 ravi kumar 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576371 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-052-002/99-C
(JHADLA) 		1726006052NRG24230520230187679 23/05/2023 sarita 1726006052WL011209 sarita 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576371 sarita STATE BANK OF INDIA(508548)
SubTotal 9282 9282
123 NARSINGHGARH MP-26-006-096-002/62
(PADLIYABANA) 		1726006096NRG24230520230187361 23/05/2023 rodsingh 1726006096WL011195 rodsingh 00697 BKID0MG0325 1547 1547 Processed 29/05/2023 040576371 rodsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
124 NARSINGHGARH MP-26-006-096-002/109-A
(PADLIYABANA) 		1726006096NRG24230520230187337 23/05/2023 Tejprtap singh 1726006096WL011195 Tejprtap singh 00697 BKID0MG0335 1547 1547 Processed 29/05/2023 040576371 Tejprtapsingh FINO PAYMENTS BANK LTD(608001)
125 NARSINGHGARH MP-26-006-096-002/16
(PADLIYABANA) 		1726006096NRG24230520230187341 23/05/2023 Dev bai 1726006096WL011195 Dev bai 00697 BKID0MG0335 1547 1547 Processed 29/05/2023 040576371 Devbai FINO PAYMENTS BANK LTD(608001)
126 NARSINGHGARH MP-26-006-096-002/25
(PADLIYABANA) 		1726006096NRG24230520230187348 23/05/2023 santrabai 1726006096WL011195 santrabai 00697 BKID0MG0335 1547 1547 Processed 29/05/2023 040576371 santrabai FINO PAYMENTS BANK LTD(608001)
127 NARSINGHGARH MP-26-006-096-002/42-A
(PADLIYABANA) 		1726006096NRG24230520230187352 23/05/2023 PERM SINGH 1726006096WL011195 PERM SINGH 00697 BKID0MG0335 1547 1547 Processed 29/05/2023 040576371 PERMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 180336 180336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523APB_FTO_53191 Bank of Baroda BARB0VJNSGR Narsinghgarh 11492
2 NARSINGHGARH MP1726006_230523APB_FTO_53191 Bank of India BKID0009953 KURAWAR 7956
3 NARSINGHGARH MP1726006_230523APB_FTO_53191 Bank of India BKID0009955 TALEN 6409
4 NARSINGHGARH MP1726006_230523APB_FTO_53191 Bank of India BKID0009958 NARSINGHGARH 15470
5 NARSINGHGARH MP1726006_230523APB_FTO_53191 Bank of India BKID0009959 BODA 15249
6 NARSINGHGARH MP1726006_230523APB_FTO_53191 Bank of India BKID0009962 KARANWAS 1547
7 NARSINGHGARH MP1726006_230523APB_FTO_53191 Central Bank Of India CBIN0284741 PACHORE 5304
8 NARSINGHGARH MP1726006_230523APB_FTO_53191 HDFC bank HDFC0002111 BIAORA 1326
9 NARSINGHGARH MP1726006_230523APB_FTO_53191 Punjab National Bank PUNB0105800 MALAWAR 1547
10 NARSINGHGARH MP1726006_230523APB_FTO_53191 State Bank of India SBIN0010809 NARSINGHGARH 4420
11 NARSINGHGARH MP1726006_230523APB_FTO_53191 State Bank of India SBIN0015772 TALEN 1326
12 NARSINGHGARH MP1726006_230523APB_FTO_53191 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
13 NARSINGHGARH MP1726006_230523APB_FTO_53191 State Bank of India SBIN0030247 IKLERA(TALEN) 49062
14 NARSINGHGARH MP1726006_230523APB_FTO_53191 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 10166
15 NARSINGHGARH MP1726006_230523APB_FTO_53191 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3978
16 NARSINGHGARH MP1726006_230523APB_FTO_53191 Fino Payments Bank Ltd FINO0001446 MP RO 10829
17 NARSINGHGARH MP1726006_230523APB_FTO_53191 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2431
18 NARSINGHGARH MP1726006_230523APB_FTO_53191 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
19 NARSINGHGARH MP1726006_230523APB_FTO_53191 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6630
20 NARSINGHGARH MP1726006_230523APB_FTO_53191 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 9282
21 NARSINGHGARH MP1726006_230523APB_FTO_53191 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
22 NARSINGHGARH MP1726006_230523APB_FTO_53191 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6188

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