Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523APB_FTO_52879
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-26-006-027-002/2-A
(BOKDI) 		1726006027NRG24230520230187154 23/05/2023 uma bai 1726006027WL011170 uma bai 00045 BARB0BIAORA 442 442 Processed 29/05/2023 040452640 umabai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-027-002/230
(BOKDI) 		1726006027NRG24230520230187164 23/05/2023 SYARBAI 1726006027WL011174 SYARBAI 00045 BARB0BIAORA 442 442 Processed 29/05/2023 040452640 SYARBAI NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-030-002/92-A
(CHANDBAD) 		1726006030NRG24230520230187197 23/05/2023 kamal singh 1726006030WL011178 kamal singh 00045 BARB0BIAORA 1020 1020 Processed 29/05/2023 040452640 kamalsingh BANK OF BARODA(606985)
SubTotal 1904 1904
4 NARSINGHGARH MP-26-006-027-002/130-A
(BOKDI) 		1726006027NRG24230520230187131 23/05/2023 SAROJ LODHI 1726006027WL011170 SAROJ LODHI 00048 BKID0009062 442 442 Processed 29/05/2023 040452640 SAROJLODHI BANK OF INDIA(508505)
SubTotal 442 442
5 NARSINGHGARH MP-26-006-071-001/527-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187208 23/05/2023 reena bai 1726006071WL011181 reena bai 00048 BKID0009953 1326 1326 Processed 29/05/2023 040452640 reenabai BANK OF INDIA(508505)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-034-001/47
(CHOMA) 		1726006034NRG24230520230187084 23/05/2023 Gorilal 1726006034WL011163 Gorilal 00048 BKID0009955 2652 2652 Processed 29/05/2023 040452640 Gorilal BANK OF INDIA(508505)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-030-002/64
(CHANDBAD) 		1726006030NRG24230520230187194 23/05/2023 Gajraj 1726006030WL011178 Gajraj 00048 BKID0009958 1020 1020 Processed 29/05/2023 040452640 Gajraj PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
8 NARSINGHGARH MP-26-006-027-002/113
(BOKDI) 		1726006027NRG24230520230187124 23/05/2023 endar 1726006027WL011170 endar 00048 BKID0009963 442 442 Processed 29/05/2023 040452640 endar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-027-002/131
(BOKDI) 		1726006027NRG24230520230187132 23/05/2023 GHANSHYAM 1726006027WL011170 GHANSHYAM 00048 BKID0009963 442 442 Processed 29/05/2023 040452640 GHANSHYAM BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-027-002/150
(BOKDI) 		1726006027NRG24230520230187142 23/05/2023 ghisalal 1726006027WL011170 ghisalal 00048 BKID0009963 442 442 Processed 29/05/2023 040452640 ghisalal BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-027-002/257
(BOKDI) 		1726006027NRG24230520230187166 23/05/2023 ghansyam 1726006027WL011174 ghansyam 00048 BKID0009963 442 442 Processed 29/05/2023 040452640 ghansyam BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-027-002/257
(BOKDI) 		1726006027NRG24230520230187167 23/05/2023 sonabai 1726006027WL011174 sonabai 00048 BKID0009963 442 442 Processed 29/05/2023 040452640 sonabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-027-002/26
(BOKDI) 		1726006027NRG24230520230187169 23/05/2023 lilabai 1726006027WL011174 lilabai 00048 BKID0009963 442 442 Processed 29/05/2023 040452640 lilabai NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-027-002/260
(BOKDI) 		1726006027NRG24230520230187171 23/05/2023 bhuribai 1726006027WL011174 bhuribai 00048 BKID0009963 442 442 Processed 29/05/2023 040452640 bhuribai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-027-002/260
(BOKDI) 		1726006027NRG24230520230187170 23/05/2023 premsingh 1726006027WL011174 premsingh 00048 BKID0009963 442 442 Processed 29/05/2023 040452640 premsingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-027-002/4
(BOKDI) 		1726006027NRG24230520230187176 23/05/2023 pinkibai 1726006027WL011174 pinkibai 00048 BKID0009963 442 442 Processed 29/05/2023 040452640 pinkibai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-027-002/5-A
(BOKDI) 		1726006027NRG24230520230187178 23/05/2023 Mamta 1726006027WL011174 Mamta 00048 BKID0009963 442 442 Processed 29/05/2023 040452640 Mamta BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-027-002/57
(BOKDI) 		1726006027NRG24230520230187179 23/05/2023 DINESH 1726006027WL011174 DINESH 00048 BKID0009963 442 442 Processed 29/05/2023 040452640 DINESH BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-027-002/77-A
(BOKDI) 		1726006027NRG24230520230187183 23/05/2023 prem 1726006027WL011174 prem 00048 BKID0009963 442 442 Processed 29/05/2023 040452640 prem BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-027-002/77-A
(BOKDI) 		1726006027NRG24230520230187184 23/05/2023 syarbai 1726006027WL011174 syarbai 00048 BKID0009963 442 442 Processed 29/05/2023 040452640 syarbai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-027-002/9
(BOKDI) 		1726006027NRG24230520230187186 23/05/2023 Sheela 1726006027WL011174 Sheela 00048 BKID0009963 442 442 Processed 29/05/2023 040452640 Sheela BANK OF INDIA(508505)
SubTotal 6188 6188
22 NARSINGHGARH MP-26-006-030-002/92-C
(CHANDBAD) 		1726006030NRG24230520230187198 23/05/2023 kanaiyalal 1726006030WL011178 kanaiyalal 00048 BKID0009965 1020 1020 Processed 29/05/2023 040452640 kanaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
23 NARSINGHGARH MP-26-006-030-002/89
(CHANDBAD) 		1726006030NRG24230520230187196 23/05/2023 RAMDAYAL 1726006030WL011178 RAMDAYAL 00078 CNRB0006731 1547 1547 Processed 29/05/2023 040452640 RAMDAYAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-027-002/130-A
(BOKDI) 		1726006027NRG24230520230187130 23/05/2023 parsohtam 1726006027WL011170 parsohtam 00089 CBIN0284741 442 442 Processed 29/05/2023 040452640 parsohtam CENTRAL BANK OF INDIA(607115)
25 NARSINGHGARH MP-26-006-027-002/139
(BOKDI) 		1726006027NRG24230520230187133 23/05/2023 Pushpa Bai 1726006027WL011170 Pushpa Bai 00089 CBIN0284741 442 442 Processed 29/05/2023 040452640 PushpaBai CENTRAL BANK OF INDIA(607115)
26 NARSINGHGARH MP-26-006-027-002/163-B
(BOKDI) 		1726006027NRG24230520230187144 23/05/2023 devnaryan 1726006027WL011170 devnaryan 00089 CBIN0284741 442 442 Rejected 29/05/2023 040452640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NARSINGHGARH MP-26-006-027-002/63
(BOKDI) 		1726006027NRG24230520230187180 23/05/2023 Rajendr 1726006027WL011174 Rajendr 00089 CBIN0284741 442 442 Processed 29/05/2023 040452640 Rajendr CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
28 NARSINGHGARH MP-26-006-027-002/1-B
(BOKDI) 		1726006027NRG24230520230187119 23/05/2023 mamtabai 1726006027WL011170 mamtabai 00176 IDIB000P507 442 442 Processed 29/05/2023 040452640 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-027-002/141-A
(BOKDI) 		1726006027NRG24230520230187136 23/05/2023 rugnath 1726006027WL011170 rugnath 00176 IDIB000P507 442 442 Processed 30/05/2023 040452640 rugnath INDIAN BANK(607105)
30 NARSINGHGARH MP-26-006-027-002/184-A
(BOKDI) 		1726006027NRG24230520230187152 23/05/2023 ranvir 1726006027WL011170 ranvir 00176 IDIB000P507 442 442 Processed 30/05/2023 040452640 ranvir INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-027-002/5-A
(BOKDI) 		1726006027NRG24230520230187177 23/05/2023 Durga Prasad 1726006027WL011174 Durga Prasad 00176 IDIB000P507 442 442 Processed 30/05/2023 040452640 DurgaPrasad INDIAN BANK(607105)
SubTotal 1768 1768
32 NARSINGHGARH MP-26-006-027-002/123
(BOKDI) 		1726006027NRG24230520230187127 23/05/2023 bhagirath 1726006027WL011170 bhagirath 00354 PUNB0293300 442 442 Processed 29/05/2023 040452640 bhagirath PUNJAB NATIONAL BANK(508568)
33 NARSINGHGARH MP-26-006-027-002/123
(BOKDI) 		1726006027NRG24230520230187126 23/05/2023 Tulsi Bai 1726006027WL011170 Tulsi Bai 00354 PUNB0293300 442 442 Processed 29/05/2023 040452640 TulsiBai PUNJAB NATIONAL BANK(508568)
34 NARSINGHGARH MP-26-006-027-002/124
(BOKDI) 		1726006027NRG24230520230187128 23/05/2023 Sanjay 1726006027WL011170 Sanjay 00354 PUNB0293300 442 442 Processed 29/05/2023 040452640 Sanjay PUNJAB NATIONAL BANK(508568)
35 NARSINGHGARH MP-26-006-027-002/142-A
(BOKDI) 		1726006027NRG24230520230187138 23/05/2023 HEMLATABAI 1726006027WL011170 HEMLATABAI 00354 PUNB0293300 442 442 Processed 29/05/2023 040452640 HEMLATABAI PUNJAB NATIONAL BANK(508568)
36 NARSINGHGARH MP-26-006-027-002/142-A
(BOKDI) 		1726006027NRG24230520230187137 23/05/2023 Vinod Kumar 1726006027WL011170 Vinod Kumar 00354 PUNB0293300 442 442 Processed 29/05/2023 040452640 VinodKumar PUNJAB NATIONAL BANK(508568)
37 NARSINGHGARH MP-26-006-027-002/149-A
(BOKDI) 		1726006027NRG24230520230187141 23/05/2023 SEEMABAI 1726006027WL011170 SEEMABAI 00354 PUNB0293300 442 442 Processed 29/05/2023 040452640 SEEMABAI PUNJAB NATIONAL BANK(508568)
38 NARSINGHGARH MP-26-006-027-002/158
(BOKDI) 		1726006027NRG24230520230187143 23/05/2023 kesarbai 1726006027WL011170 kesarbai 00354 PUNB0293300 442 442 Processed 29/05/2023 040452640 kesarbai PUNJAB NATIONAL BANK(508568)
39 NARSINGHGARH MP-26-006-027-002/163-B
(BOKDI) 		1726006027NRG24230520230187145 23/05/2023 susilabai 1726006027WL011170 susilabai 00354 PUNB0293300 442 442 Processed 29/05/2023 040452640 susilabai PUNJAB NATIONAL BANK(508568)
40 NARSINGHGARH MP-26-006-027-002/203
(BOKDI) 		1726006027NRG24230520230187155 23/05/2023 govindram 1726006027WL011170 govindram 00354 PUNB0293300 442 442 Processed 29/05/2023 040452640 govindram PUNJAB NATIONAL BANK(508568)
41 NARSINGHGARH MP-26-006-027-002/21
(BOKDI) 		1726006027NRG24230520230187161 23/05/2023 badrilal 1726006027WL011174 badrilal 00354 PUNB0293300 442 442 Processed 29/05/2023 040452640 badrilal PUNJAB NATIONAL BANK(508568)
42 NARSINGHGARH MP-26-006-027-002/253
(BOKDI) 		1726006027NRG24230520230187165 23/05/2023 Hariom 1726006027WL011174 Hariom 00354 PUNB0293300 442 442 Processed 29/05/2023 040452640 Hariom PUNJAB NATIONAL BANK(508568)
43 NARSINGHGARH MP-26-006-027-002/95
(BOKDI) 		1726006027NRG24230520230187188 23/05/2023 ANIL KUMAR 1726006027WL011174 ANIL KUMAR 00354 PUNB0293300 442 442 Processed 29/05/2023 040452640 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-027-002/97
(BOKDI) 		1726006027NRG24230520230187189 23/05/2023 shivcharan 1726006027WL011174 shivcharan 00354 PUNB0293300 442 442 Processed 29/05/2023 040452640 shivcharan PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
45 NARSINGHGARH MP-26-006-071-001/525-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187206 23/05/2023 RAKESH MEENA 1726006071WL011181 RAKESH MEENA 00415 SBIN0010809 1326 1326 Rejected 29/05/2023 040452640 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
46 NARSINGHGARH MP-26-006-027-002/130
(BOKDI) 		1726006027NRG24230520230187129 23/05/2023 tulsiram 1726006027WL011170 tulsiram 00415 SBIN0012175 442 442 Processed 29/05/2023 040452640 tulsiram STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-027-002/171-A
(BOKDI) 		1726006027NRG24230520230187147 23/05/2023 Sardar bai 1726006027WL011170 Sardar bai 00415 SBIN0012175 442 442 Processed 29/05/2023 040452640 Sardarbai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-027-002/171-C
(BOKDI) 		1726006027NRG24230520230187149 23/05/2023 Vidhya bai 1726006027WL011170 Vidhya bai 00415 SBIN0012175 442 442 Processed 29/05/2023 040452640 Vidhyabai STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-027-002/171-D
(BOKDI) 		1726006027NRG24230520230187151 23/05/2023 Urmila bai 1726006027WL011170 Urmila bai 00415 SBIN0012175 442 442 Processed 29/05/2023 040452640 Urmilabai STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-027-002/265
(BOKDI) 		1726006027NRG24230520230187174 23/05/2023 Rakesh Meena 1726006027WL011174 Rakesh Meena 00415 SBIN0012175 442 442 Processed 29/05/2023 040452640 RakeshMeena STATE BANK OF INDIA(508548)
SubTotal 2210 2210
51 NARSINGHGARH MP-26-006-030-002/81
(CHANDBAD) 		1726006030NRG24230520230187195 23/05/2023 devchand 1726006030WL011178 devchand 00415 SBIN0030071 1768 1768 Processed 29/05/2023 040452640 devchand FINO PAYMENTS BANK LTD(608001)
52 NARSINGHGARH MP-26-006-071-001/326-C
(KUNWAR KOTRI) 		1726006071NRG24230520230187100 23/05/2023 lakan pal 1726006071WL011167 lakan pal 00415 SBIN0030071 1326 1326 Processed 29/05/2023 040452640 lakanpal STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-125-001/13
(TAJPURA) 		1726006125NRG24230520230187115 23/05/2023 rupsingh 1726006125WL011168 rupsingh 00415 SBIN0030071 1989 1989 Processed 29/05/2023 040452640 rupsingh BANK OF BARODA(606985)
SubTotal 5083 5083
54 NARSINGHGARH MP-26-006-071-001/489-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187106 23/05/2023 Santos chodri 1726006071WL011167 Santos chodri 00415 SBIN0030343 1326 1326 Processed 29/05/2023 040452640 Santoschodri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-027-002/103-C
(BOKDI) 		1726006027NRG24230520230187120 23/05/2023 Rodibai 1726006027WL011170 Rodibai 00415 SBIN0030465 442 442 Processed 29/05/2023 040452640 Rodibai STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-027-002/11
(BOKDI) 		1726006027NRG24230520230187123 23/05/2023 balram lodhi 1726006027WL011170 balram lodhi 00415 SBIN0030465 442 442 Processed 29/05/2023 040452640 balramlodhi STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-027-002/11
(BOKDI) 		1726006027NRG24230520230187122 23/05/2023 rambabu 1726006027WL011170 rambabu 00415 SBIN0030465 442 442 Processed 29/05/2023 040452640 rambabu STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-027-002/203
(BOKDI) 		1726006027NRG24230520230187160 23/05/2023 dhankuwarbai 1726006027WL011174 dhankuwarbai 00415 SBIN0030465 442 442 Processed 29/05/2023 040452640 dhankuwarbai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-027-002/259
(BOKDI) 		1726006027NRG24230520230187168 23/05/2023 rekhabai 1726006027WL011174 rekhabai 00415 SBIN0030465 442 442 Processed 29/05/2023 040452640 rekhabai STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-027-002/261
(BOKDI) 		1726006027NRG24230520230187172 23/05/2023 shankarlal 1726006027WL011174 shankarlal 00415 SBIN0030465 442 442 Processed 29/05/2023 040452640 shankarlal STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-027-002/261
(BOKDI) 		1726006027NRG24230520230187173 23/05/2023 shardabai 1726006027WL011174 shardabai 00415 SBIN0030465 442 442 Processed 29/05/2023 040452640 shardabai STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-027-002/4
(BOKDI) 		1726006027NRG24230520230187175 23/05/2023 jitan 1726006027WL011174 jitan 00415 SBIN0030465 442 442 Processed 29/05/2023 040452640 jitan STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-027-002/86
(BOKDI) 		1726006027NRG24230520230187185 23/05/2023 RAHUL VERMA 1726006027WL011174 RAHUL VERMA 00415 SBIN0030465 442 442 Processed 29/05/2023 040452640 RAHULVERMA STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-027-002/9
(BOKDI) 		1726006027NRG24230520230187187 23/05/2023 payal 1726006027WL011174 payal 00415 SBIN0030465 442 442 Processed 29/05/2023 040452640 payal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
65 NARSINGHGARH MP-26-006-110-001/125-A
(PURA BARAITHA) 		1726006110NRG24230520230187117 23/05/2023 RAMPAL SINGH 1726006110WL011169 RAMPAL SINGH 00688 FINO0001001 3094 3094 Processed 29/05/2023 040452640 RAMPALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
66 NARSINGHGARH MP-26-006-071-001/169-C
(KUNWAR KOTRI) 		1726006071NRG24230520230187097 23/05/2023 ravi meena 1726006071WL011167 ravi meena 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 ravimeena NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-071-001/326-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187098 23/05/2023 durga bai 1726006071WL011167 durga bai 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 durgabai NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-071-001/339-B
(KUNWAR KOTRI) 		1726006071NRG24230520230187103 23/05/2023 rukma bai 1726006071WL011167 rukma bai 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 rukmabai NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-071-001/339-B
(KUNWAR KOTRI) 		1726006071NRG24230520230187102 23/05/2023 suresh chndra 1726006071WL011167 suresh chndra 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 sureshchndra NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-071-001/339-D
(KUNWAR KOTRI) 		1726006071NRG24230520230187105 23/05/2023 mohan bai 1726006071WL011167 mohan bai 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 mohanbai NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-071-001/356-B
(KUNWAR KOTRI) 		1726006071NRG24230520230187202 23/05/2023 mukesh meena 1726006071WL011181 mukesh meena 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 mukeshmeena NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-071-001/356-B
(KUNWAR KOTRI) 		1726006071NRG24230520230187203 23/05/2023 reena meena 1726006071WL011181 reena meena 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 reenameena NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-071-001/489-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187107 23/05/2023 babli bai 1726006071WL011167 babli bai 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 bablibai NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-071-001/501-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187108 23/05/2023 jitendra 1726006071WL011167 jitendra 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 jitendra STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-071-001/523-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187110 23/05/2023 deepkala bai 1726006071WL011167 deepkala bai 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 deepkalabai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-071-001/523-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187111 23/05/2023 manisha 1726006071WL011167 manisha 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 manisha NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-071-001/523-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187109 23/05/2023 MUNNALAL 1726006071WL011167 MUNNALAL 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-071-001/524-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187205 23/05/2023 Mahesh meena 1726006071WL011181 Mahesh meena 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 Maheshmeena BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-071-001/527-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187207 23/05/2023 sunil meena 1726006071WL011181 sunil meena 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 sunilmeena NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-071-001/529-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187209 23/05/2023 LAKHAN LAL 1726006071WL011181 LAKHAN LAL 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 LAKHANLAL STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-071-001/529-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187210 23/05/2023 sudeep 1726006071WL011181 sudeep 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 sudeep NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-071-001/530-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187211 23/05/2023 Bapulal 1726006071WL011181 Bapulal 00697 BKID0MG0307 1326 1326 Rejected 29/05/2023 040452640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 NARSINGHGARH MP-26-006-071-001/534-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187212 23/05/2023 SuResh meena 1726006071WL011181 SuResh meena 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 SuReshmeena NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-071-001/535-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187112 23/05/2023 ARVIND 1726006071WL011167 ARVIND 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 ARVIND NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-071-001/535-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187113 23/05/2023 sona bai 1726006071WL011167 sona bai 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 sonabai NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-071-001/625-A
(KUNWAR KOTRI) 		1726006071NRG24230520230187213 23/05/2023 Badri Prasad 1726006071WL011181 Badri Prasad 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 BadriPrasad NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-071-001/678-B
(KUNWAR KOTRI) 		1726006071NRG24230520230187114 23/05/2023 Sonu pal 1726006071WL011167 Sonu pal 00697 BKID0MG0307 1326 1326 Processed 29/05/2023 040452640 Sonupal STATE BANK OF INDIA(508548)
SubTotal 29172 29172
88 NARSINGHGARH MP-26-006-110-001/125-A
(PURA BARAITHA) 		1726006110NRG24230520230187118 23/05/2023 santosh kunvar 1726006110WL011169 santosh kunvar 00697 BKID0MG0325 3094 3094 Processed 29/05/2023 040452640 santoshkunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 75106 75106

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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_52879 Bank of Baroda BARB0BIAORA Biaora 1904
2 NARSINGHGARH MP1726006_230523APB_FTO_52879 Bank of India BKID0009062 MANDIDEEP 442
3 NARSINGHGARH MP1726006_230523APB_FTO_52879 Bank of India BKID0009953 KURAWAR 1326
4 NARSINGHGARH MP1726006_230523APB_FTO_52879 Bank of India BKID0009955 TALEN 2652
5 NARSINGHGARH MP1726006_230523APB_FTO_52879 Bank of India BKID0009958 NARSINGHGARH 1020
6 NARSINGHGARH MP1726006_230523APB_FTO_52879 Bank of India BKID0009963 BHOJPURIA 6188
7 NARSINGHGARH MP1726006_230523APB_FTO_52879 Bank of India BKID0009965 BAMLABE 1020
8 NARSINGHGARH MP1726006_230523APB_FTO_52879 Canara Bank CNRB0006731 NARSINGHGARH 1547
9 NARSINGHGARH MP1726006_230523APB_FTO_52879 Central Bank Of India CBIN0284741 PACHORE 1768
10 NARSINGHGARH MP1726006_230523APB_FTO_52879 Indian Bank IDIB000P507 PACHORE 1768
11 NARSINGHGARH MP1726006_230523APB_FTO_52879 Punjab National Bank PUNB0293300 PACHORE 5746
12 NARSINGHGARH MP1726006_230523APB_FTO_52879 State Bank of India SBIN0010809 NARSINGHGARH 1326
13 NARSINGHGARH MP1726006_230523APB_FTO_52879 State Bank of India SBIN0012175 PACHORE 2210
14 NARSINGHGARH MP1726006_230523APB_FTO_52879 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5083
15 NARSINGHGARH MP1726006_230523APB_FTO_52879 State Bank of India SBIN0030343 HABIBGANJ, BHOPAL 1326
16 NARSINGHGARH MP1726006_230523APB_FTO_52879 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 4420
17 NARSINGHGARH MP1726006_230523APB_FTO_52879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
18 NARSINGHGARH MP1726006_230523APB_FTO_52879 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 29172
19 NARSINGHGARH MP1726006_230523APB_FTO_52879 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094

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