Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_011223APB_FTO_370316
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-26-006-015-001/112
(BARNAWAD) 		1726006015NRG24011220230766800 01/12/2023 Jeevan singh 1726006015WL061704 Jeevan singh 00045 BARB0SHUJAL 1326 1326 Processed 01/01/2024 319542137 Jeevansingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-113-002/236-C
(RANAWA) 		1726006113NRG24301120230765371 01/12/2023 Harish Meena 1726006113WL061625 Harish Meena 00045 BARB0VJNSGR 1326 1326 Processed 01/01/2024 319542137 HarishMeena BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-015-002/173
(BARNAWAD) 		1726006015NRG24011220230766789 01/12/2023 Rajendra Lovewanshi 1726006015WL061703 Rajendra Lovewanshi 00048 BKID0008803 1326 1326 Processed 01/01/2024 319542137 RajendraLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-015-001/91-A
(BARNAWAD) 		1726006015NRG24011220230766828 01/12/2023 koshalya 1726006015WL061704 koshalya 00048 BKID0009012 1326 1326 Processed 01/01/2024 319542137 koshalya BANK OF INDIA(508505)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-015-002/56
(BARNAWAD) 		1726006015NRG24011220230766796 01/12/2023 JAGDISH PRASAD 1726006015WL061703 JAGDISH PRASAD 00048 BKID0009955 1326 1326 Processed 01/01/2024 319542137 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-015-002/173
(BARNAWAD) 		1726006015NRG24011220230766790 01/12/2023 MADHU 1726006015WL061703 MADHU 00048 BKID0009957 1326 1326 Processed 01/01/2024 319542137 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-113-002/187-B
(RANAWA) 		1726006113NRG24301120230765399 01/12/2023 Ramnaresh Meena 1726006113WL061626 Ramnaresh Meena 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542137 RamnareshMeena NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-113-002/206
(RANAWA) 		1726006113NRG24301120230765361 01/12/2023 Jay Prakash Meena 1726006113WL061625 Jay Prakash Meena 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542137 JayPrakashMeena BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-113-002/222-A
(RANAWA) 		1726006113NRG24301120230765351 01/12/2023 Gangor Meena 1726006113WL061624 Gangor Meena 00048 BKID0009958 1326 1326 Processed 01/01/2024 319542137 GangorMeena BANK OF INDIA(508505)
SubTotal 3978 3978
10 NARSINGHGARH MP-26-006-113-002/253-B
(RANAWA) 		1726006113NRG24301120230765373 01/12/2023 Vinod Meena 1726006113WL061625 Vinod Meena 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542137 VinodMeena BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-113-002/73
(RANAWA) 		1726006113NRG24301120230765413 01/12/2023 Ghanshyam Meena 1726006113WL061626 Ghanshyam Meena 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542137 GhanshyamMeena NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-113-002/90-D
(RANAWA) 		1726006113NRG24301120230765360 01/12/2023 santosh prajapati 1726006113WL061624 santosh prajapati 00048 BKID0009959 1326 1326 Processed 01/01/2024 319542137 santoshprajapati BANK OF INDIA(508505)
SubTotal 3978 3978
13 NARSINGHGARH MP-26-006-015-002/272-B
(BARNAWAD) 		1726006015NRG24011220230766792 01/12/2023 DHARMENDRA 1726006015WL061703 DHARMENDRA 00168 ICIC0001716 1326 1326 Processed 01/01/2024 319542137 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 NARSINGHGARH MP-26-006-015-001/9
(BARNAWAD) 		1726006015NRG24011220230766824 01/12/2023 SHOBHA 1726006015WL061704 SHOBHA 00354 PUNB0137800 1326 1326 Processed 01/01/2024 319542137 SHOBHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 NARSINGHGARH MP-26-006-015-001/131-A
(BARNAWAD) 		1726006015NRG24011220230766804 01/12/2023 RAM SINGH 1726006015WL061704 RAM SINGH 00354 PUNB0683000 1326 1326 Processed 01/01/2024 319542137 RAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-113-002/105
(RANAWA) 		1726006113NRG24301120230765392 01/12/2023 Aatmaram Sorashti 1726006113WL061626 Aatmaram Sorashti 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542137 AatmaramSorashti STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-113-002/176
(RANAWA) 		1726006113NRG24301120230765397 01/12/2023 Manish Meena 1726006113WL061626 Manish Meena 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542137 ManishMeena STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-113-002/186-A
(RANAWA) 		1726006113NRG24301120230765347 01/12/2023 kanhaiyalal meena 1726006113WL061624 kanhaiyalal meena 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542137 kanhaiyalalmeena STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-113-002/187-C
(RANAWA) 		1726006113NRG24301120230765400 01/12/2023 Chhotibai Meena 1726006113WL061626 Chhotibai Meena 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542137 ChhotibaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-113-002/199-A
(RANAWA) 		1726006113NRG24301120230765348 01/12/2023 Jagdish meena 1726006113WL061624 Jagdish meena 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542137 Jagdishmeena NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-113-002/199-B
(RANAWA) 		1726006113NRG24301120230765349 01/12/2023 Kedar meena 1726006113WL061624 Kedar meena 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542137 Kedarmeena BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-113-002/22
(RANAWA) 		1726006113NRG24301120230765364 01/12/2023 Ramnarayan Meena 1726006113WL061625 Ramnarayan Meena 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542137 RamnarayanMeena STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-113-002/230
(RANAWA) 		1726006113NRG24301120230765366 01/12/2023 Bhagwan Singh Meena 1726006113WL061625 Bhagwan Singh Meena 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542137 BhagwanSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-113-002/237-A
(RANAWA) 		1726006113NRG24301120230765403 01/12/2023 Sitaram Meena 1726006113WL061626 Sitaram Meena 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542137 SitaramMeena STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-113-002/306
(RANAWA) 		1726006113NRG24301120230765380 01/12/2023 Devendra meena 1726006113WL061625 Devendra meena 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542137 Devendrameena CENTRAL BANK OF INDIA(607115)
26 NARSINGHGARH MP-26-006-113-002/317
(RANAWA) 		1726006113NRG24301120230765382 01/12/2023 Suresh Vishvkarma 1726006113WL061625 Suresh Vishvkarma 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542137 SureshVishvkarma STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-113-002/46-A
(RANAWA) 		1726006113NRG24301120230765385 01/12/2023 Hemraj Sen 1726006113WL061625 Hemraj Sen 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542137 HemrajSen STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-113-002/61-B
(RANAWA) 		1726006113NRG24301120230765388 01/12/2023 Dharmendra Sen 1726006113WL061625 Dharmendra Sen 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542137 DharmendraSen STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-113-002/88
(RANAWA) 		1726006113NRG24301120230765415 01/12/2023 Rambabu Meena 1726006113WL061626 Rambabu Meena 00415 SBIN0010809 1326 1326 Processed 01/01/2024 319542137 RambabuMeena STATE BANK OF INDIA(508548)
SubTotal 18564 18564
30 NARSINGHGARH MP-26-006-113-002/279
(RANAWA) 		1726006113NRG24301120230765376 01/12/2023 Rambabu vishvkarma 1726006113WL061625 Rambabu vishvkarma 00415 SBIN0030071 1326 1326 Processed 01/01/2024 319542137 Rambabuvishvkarma STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-113-002/280
(RANAWA) 		1726006113NRG24301120230765408 01/12/2023 Vimal Vishvakarma 1726006113WL061626 Vimal Vishvakarma 00415 SBIN0030071 1326 1326 Processed 01/01/2024 319542137 VimalVishvakarma CENTRAL BANK OF INDIA(607115)
32 NARSINGHGARH MP-26-006-113-002/30
(RANAWA) 		1726006113NRG24301120230765379 01/12/2023 Rakesh Prajapati 1726006113WL061625 Rakesh Prajapati 00415 SBIN0030071 1326 1326 Processed 01/01/2024 319542137 RakeshPrajapati STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-113-002/43
(RANAWA) 		1726006113NRG24301120230765383 01/12/2023 Kamal Singh Vishvkarma 1726006113WL061625 Kamal Singh Vishvkarma 00415 SBIN0030071 1326 1326 Processed 01/01/2024 319542137 KamalSinghVishvkarma STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-113-002/46
(RANAWA) 		1726006113NRG24301120230765384 01/12/2023 Hemraj Sen 1726006113WL061625 Hemraj Sen 00415 SBIN0030071 1326 1326 Processed 01/01/2024 319542137 HemrajSen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
35 NARSINGHGARH MP-26-006-015-002/272-B
(BARNAWAD) 		1726006015NRG24011220230766793 01/12/2023 BHURI BAI 1726006015WL061703 BHURI BAI 00415 SBIN0030213 1326 1326 Processed 01/01/2024 319542137 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-015-001/108-A
(BARNAWAD) 		1726006015NRG24011220230766798 01/12/2023 Rajkumar 1726006015WL061704 Rajkumar 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 Rajkumar AXIS BANK(607153)
37 NARSINGHGARH MP-26-006-015-001/112
(BARNAWAD) 		1726006015NRG24011220230766801 01/12/2023 Pavan bai 1726006015WL061704 Pavan bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 Pavanbai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-015-001/131-A
(BARNAWAD) 		1726006015NRG24011220230766805 01/12/2023 CHHAMA BAI 1726006015WL061704 CHHAMA BAI 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 CHHAMABAI STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-015-001/145
(BARNAWAD) 		1726006015NRG24011220230766806 01/12/2023 Krishna Bai 1726006015WL061704 Krishna Bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 KrishnaBai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-015-001/145
(BARNAWAD) 		1726006015NRG24011220230766807 01/12/2023 RAKESH 1726006015WL061704 RAKESH 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 RAKESH STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-015-001/145
(BARNAWAD) 		1726006015NRG24011220230766808 01/12/2023 SHUSHMA RAJPUT 1726006015WL061704 SHUSHMA RAJPUT 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 SHUSHMARAJPUT STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-015-001/145-A
(BARNAWAD) 		1726006015NRG24011220230766810 01/12/2023 MEENA RAJPUT 1726006015WL061704 MEENA RAJPUT 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 MEENARAJPUT STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-015-001/55-A
(BARNAWAD) 		1726006015NRG24011220230766812 01/12/2023 Anita 1726006015WL061704 Anita 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 Anita NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-015-001/55-A
(BARNAWAD) 		1726006015NRG24011220230766811 01/12/2023 SUNIL 1726006015WL061704 SUNIL 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 SUNIL STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-015-001/83-A
(BARNAWAD) 		1726006015NRG24011220230766814 01/12/2023 Monika Rajput 1726006015WL061704 Monika Rajput 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 MonikaRajput STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-015-001/84-A
(BARNAWAD) 		1726006015NRG24011220230766819 01/12/2023 MANKUNWAR BAI 1726006015WL061704 MANKUNWAR BAI 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 MANKUNWARBAI STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-015-001/9
(BARNAWAD) 		1726006015NRG24011220230766823 01/12/2023 sunil 1726006015WL061704 sunil 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 sunil STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-015-001/91
(BARNAWAD) 		1726006015NRG24011220230766826 01/12/2023 ANIL 1726006015WL061704 ANIL 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 ANIL STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-015-001/91
(BARNAWAD) 		1726006015NRG24011220230766825 01/12/2023 ramesh 1726006015WL061704 ramesh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 ramesh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-015-001/91-A
(BARNAWAD) 		1726006015NRG24011220230766827 01/12/2023 sonu 1726006015WL061704 sonu 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 sonu STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-015-001/93-A
(BARNAWAD) 		1726006015NRG24011220230766829 01/12/2023 JALAM SINGH 1726006015WL061704 JALAM SINGH 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 JALAMSINGH STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-015-001/93-A
(BARNAWAD) 		1726006015NRG24011220230766830 01/12/2023 PUNAM BAI 1726006015WL061704 PUNAM BAI 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 PUNAMBAI STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-015-001/96
(BARNAWAD) 		1726006015NRG24011220230766831 01/12/2023 mahesh 1726006015WL061704 mahesh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 mahesh STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-015-002/101
(BARNAWAD) 		1726006015NRG24011220230766777 01/12/2023 RAMESHWAR KELKAR 1726006015WL061703 RAMESHWAR KELKAR 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 RAMESHWARKELKAR NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-015-002/104
(BARNAWAD) 		1726006015NRG24011220230766834 01/12/2023 bhagwati bai 1726006015WL061704 bhagwati bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 bhagwatibai STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-015-002/126
(BARNAWAD) 		1726006015NRG24011220230766779 01/12/2023 Rina 1726006015WL061703 Rina 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 Rina STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-015-002/127
(BARNAWAD) 		1726006015NRG24011220230766780 01/12/2023 sangeeta bai 1726006015WL061703 sangeeta bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 sangeetabai STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-015-002/133
(BARNAWAD) 		1726006015NRG24011220230766782 01/12/2023 DEEPAK SEN 1726006015WL061703 DEEPAK SEN 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 DEEPAKSEN STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-015-002/133
(BARNAWAD) 		1726006015NRG24011220230766781 01/12/2023 REKHA BAI 1726006015WL061703 REKHA BAI 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 REKHABAI STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-015-002/14-A
(BARNAWAD) 		1726006015NRG24011220230766783 01/12/2023 hokam singh 1726006015WL061703 hokam singh 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 hokamsingh STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-015-002/14-A
(BARNAWAD) 		1726006015NRG24011220230766784 01/12/2023 mamta bai 1726006015WL061703 mamta bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 mamtabai STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-015-002/410
(BARNAWAD) 		1726006015NRG24011220230766794 01/12/2023 DHAPU BAI 1726006015WL061703 DHAPU BAI 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 DHAPUBAI STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-015-002/56
(BARNAWAD) 		1726006015NRG24011220230766797 01/12/2023 RADHA BAI 1726006015WL061703 RADHA BAI 00415 SBIN0030247 1326 1326 Processed 01/01/2024 319542137 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 37128 37128
64 NARSINGHGARH MP-26-006-015-001/84
(BARNAWAD) 		1726006015NRG24011220230766818 01/12/2023 SUJATA 1726006015WL061704 SUJATA 00662 BDBL0001501 1326 1326 Processed 01/01/2024 319542137 SUJATA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 NARSINGHGARH MP-26-006-113-002/100-B
(RANAWA) 		1726006113NRG24301120230765391 01/12/2023 Hemraj Meena 1726006113WL061626 Hemraj Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 HemrajMeena CENTRAL BANK OF INDIA(607115)
66 NARSINGHGARH MP-26-006-113-002/105
(RANAWA) 		1726006113NRG24301120230765393 01/12/2023 Santosh Bai 1726006113WL061626 Santosh Bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-113-002/162
(RANAWA) 		1726006113NRG24301120230765395 01/12/2023 Bhavri Bai 1726006113WL061626 Bhavri Bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 BhavriBai NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-113-002/162
(RANAWA) 		1726006113NRG24301120230765394 01/12/2023 Ramcharan 1726006113WL061626 Ramcharan 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-113-002/162-A
(RANAWA) 		1726006113NRG24301120230765396 01/12/2023 Badri Lal 1726006113WL061626 Badri Lal 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 BadriLal NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-113-002/219
(RANAWA) 		1726006113NRG24301120230765363 01/12/2023 Hari Singh 1726006113WL061625 Hari Singh 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-113-002/220-C
(RANAWA) 		1726006113NRG24301120230765401 01/12/2023 Shivnarayan Meena 1726006113WL061626 Shivnarayan Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 ShivnarayanMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 NARSINGHGARH MP-26-006-113-002/222
(RANAWA) 		1726006113NRG24301120230765350 01/12/2023 Ganeshram Meena 1726006113WL061624 Ganeshram Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 GaneshramMeena NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-113-002/229-A
(RANAWA) 		1726006113NRG24301120230765353 01/12/2023 Gokalbai Meena 1726006113WL061624 Gokalbai Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 GokalbaiMeena NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-113-002/229-A
(RANAWA) 		1726006113NRG24301120230765352 01/12/2023 Jagmohan Meena 1726006113WL061624 Jagmohan Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 JagmohanMeena AXIS BANK(607153)
75 NARSINGHGARH MP-26-006-113-002/229-B
(RANAWA) 		1726006113NRG24301120230765354 01/12/2023 Laxman Singh Meena 1726006113WL061624 Laxman Singh Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 LaxmanSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-113-002/230-A
(RANAWA) 		1726006113NRG24301120230765367 01/12/2023 Jagdish Meena 1726006113WL061625 Jagdish Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 JagdishMeena NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-113-002/230-B
(RANAWA) 		1726006113NRG24301120230765368 01/12/2023 Saroj Meena 1726006113WL061625 Saroj Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 SarojMeena INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSINGHGARH MP-26-006-113-002/236-A
(RANAWA) 		1726006113NRG24301120230765369 01/12/2023 Mohan Singh Meena 1726006113WL061625 Mohan Singh Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 MohanSinghMeena NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-113-002/236-B
(RANAWA) 		1726006113NRG24301120230765370 01/12/2023 Pradeep Meena 1726006113WL061625 Pradeep Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 PradeepMeena NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-113-002/237
(RANAWA) 		1726006113NRG24301120230765402 01/12/2023 chhote Lal 1726006113WL061626 chhote Lal 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 chhoteLal NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-113-002/242
(RANAWA) 		1726006113NRG24301120230765404 01/12/2023 shyama Bai 1726006113WL061626 shyama Bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 shyamaBai NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-113-002/242-A
(RANAWA) 		1726006113NRG24301120230765405 01/12/2023 Narbada Bai 1726006113WL061626 Narbada Bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-113-002/243
(RANAWA) 		1726006113NRG24301120230765407 01/12/2023 Meena 1726006113WL061626 Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 Meena CENTRAL BANK OF INDIA(607115)
84 NARSINGHGARH MP-26-006-113-002/243
(RANAWA) 		1726006113NRG24301120230765406 01/12/2023 Ramswarup Meena 1726006113WL061626 Ramswarup Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 RamswarupMeena NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-113-002/25-B
(RANAWA) 		1726006113NRG24301120230765372 01/12/2023 Ramkishan Varma 1726006113WL061625 Ramkishan Varma 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 RamkishanVarma NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-113-002/253-C
(RANAWA) 		1726006113NRG24301120230765374 01/12/2023 Omprakash Meena 1726006113WL061625 Omprakash Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 OmprakashMeena NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-113-002/279
(RANAWA) 		1726006113NRG24301120230765377 01/12/2023 Sugan Bai 1726006113WL061625 Sugan Bai 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-113-002/29-B
(RANAWA) 		1726006113NRG24301120230765356 01/12/2023 Kavita Meena 1726006113WL061624 Kavita Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 KavitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARSINGHGARH MP-26-006-113-002/29-B
(RANAWA) 		1726006113NRG24301120230765355 01/12/2023 Vikram Meena 1726006113WL061624 Vikram Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 VikramMeena NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-113-002/293
(RANAWA) 		1726006113NRG24301120230765378 01/12/2023 Mohan Sen 1726006113WL061625 Mohan Sen 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 MohanSen NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-113-002/312
(RANAWA) 		1726006113NRG24301120230765381 01/12/2023 Rukamani Bai Meena 1726006113WL061625 Rukamani Bai Meena 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 RukamaniBaiMeena NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-113-002/6-A
(RANAWA) 		1726006113NRG24301120230765358 01/12/2023 Mamtabai Pathak 1726006113WL061624 Mamtabai Pathak 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 MamtabaiPathak INDIA POST PAYMENTS BANK LIMITED(508528)
93 NARSINGHGARH MP-26-006-113-002/61-A
(RANAWA) 		1726006113NRG24301120230765387 01/12/2023 Prahlad Sen 1726006113WL061625 Prahlad Sen 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 PrahladSen NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-113-002/7-B
(RANAWA) 		1726006113NRG24301120230765410 01/12/2023 Dharmendr Sharma 1726006113WL061626 Dharmendr Sharma 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 DharmendrSharma CENTRAL BANK OF INDIA(607115)
95 NARSINGHGARH MP-26-006-113-002/7-B
(RANAWA) 		1726006113NRG24301120230765411 01/12/2023 Jyoti Sharma 1726006113WL061626 Jyoti Sharma 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 JyotiSharma NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-113-002/86-B
(RANAWA) 		1726006113NRG24301120230765414 01/12/2023 Mahesh Dhangar 1726006113WL061626 Mahesh Dhangar 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 MaheshDhangar NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-113-002/90
(RANAWA) 		1726006113NRG24301120230765359 01/12/2023 Kanhaiyalal prajapati 1726006113WL061624 Kanhaiyalal prajapati 00697 BKID0MG0307 1326 1326 Processed 01/01/2024 319542137 Kanhaiyalalprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
98 NARSINGHGARH MP-26-006-015-001/108-A
(BARNAWAD) 		1726006015NRG24011220230766799 01/12/2023 MONA CHOUHAN 1726006015WL061704 MONA CHOUHAN 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319542137 MONACHOUHAN STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-015-001/126
(BARNAWAD) 		1726006015NRG24011220230766802 01/12/2023 LALTA BAI 1726006015WL061704 LALTA BAI 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319542137 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-015-001/83-A
(BARNAWAD) 		1726006015NRG24011220230766815 01/12/2023 MODSINGH 1726006015WL061704 MODSINGH 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319542137 MODSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 NARSINGHGARH MP-26-006-015-001/84
(BARNAWAD) 		1726006015NRG24011220230766816 01/12/2023 GOVINSINGH 1726006015WL061704 GOVINSINGH 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319542137 GOVINSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-015-001/84-A
(BARNAWAD) 		1726006015NRG24011220230766820 01/12/2023 Seema Bai 1726006015WL061704 Seema Bai 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319542137 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-015-001/9
(BARNAWAD) 		1726006015NRG24011220230766822 01/12/2023 HIRA BAI 1726006015WL061704 HIRA BAI 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319542137 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-015-001/96
(BARNAWAD) 		1726006015NRG24011220230766832 01/12/2023 Ladakunwar 1726006015WL061704 Ladakunwar 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319542137 Ladakunwar NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-015-002/101
(BARNAWAD) 		1726006015NRG24011220230766778 01/12/2023 JASODA BAI 1726006015WL061703 JASODA BAI 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319542137 JASODABAI BANK OF BARODA(606985)
106 NARSINGHGARH MP-26-006-015-002/104
(BARNAWAD) 		1726006015NRG24011220230766833 01/12/2023 Ladsingh 1726006015WL061704 Ladsingh 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319542137 Ladsingh BANK OF INDIA(508505)
107 NARSINGHGARH MP-26-006-015-002/171
(BARNAWAD) 		1726006015NRG24011220230766786 01/12/2023 Kalabai 1726006015WL061703 Kalabai 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319542137 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-015-002/173
(BARNAWAD) 		1726006015NRG24011220230766787 01/12/2023 BADRILAL 1726006015WL061703 BADRILAL 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319542137 BADRILAL STATE BANK OF INDIA(508548)
109 NARSINGHGARH MP-26-006-015-002/374
(BARNAWAD) 		1726006015NRG24011220230766837 01/12/2023 MANSHA 1726006015WL061704 MANSHA 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319542137 MANSHA NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-015-002/374
(BARNAWAD) 		1726006015NRG24011220230766836 01/12/2023 SUNIL LOVEVANSHI 1726006015WL061704 SUNIL LOVEVANSHI 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 319542137 SUNILLOVEVANSHI HDFC BANK LTD(607152)
SubTotal 17238 17238
111 NARSINGHGARH MP-26-006-113-002/61
(RANAWA) 		1726006113NRG24301120230765386 01/12/2023 Hariprasad sen 1726006113WL061625 Hariprasad sen 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542137 Hariprasadsen NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-113-002/87-B
(RANAWA) 		1726006113NRG24301120230765389 01/12/2023 Kamal Singh Sen 1726006113WL061625 Kamal Singh Sen 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542137 KamalSinghSen NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-113-002/89-C
(RANAWA) 		1726006113NRG24301120230765390 01/12/2023 Ramdayal Meena 1726006113WL061625 Ramdayal Meena 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 319542137 RamdayalMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_011223APB_FTO_370316 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
2 NARSINGHGARH MP1726006_011223APB_FTO_370316 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_011223APB_FTO_370316 Bank of India BKID0008803 SIYAGANJ 1326
4 NARSINGHGARH MP1726006_011223APB_FTO_370316 Bank of India BKID0009012 SHAMPUR 1326
5 NARSINGHGARH MP1726006_011223APB_FTO_370316 Bank of India BKID0009955 TALEN 1326
6 NARSINGHGARH MP1726006_011223APB_FTO_370316 Bank of India BKID0009957 SARANGPUR 1326
7 NARSINGHGARH MP1726006_011223APB_FTO_370316 Bank of India BKID0009958 NARSINGHGARH 3978
8 NARSINGHGARH MP1726006_011223APB_FTO_370316 Bank of India BKID0009959 BODA 3978
9 NARSINGHGARH MP1726006_011223APB_FTO_370316 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1326
10 NARSINGHGARH MP1726006_011223APB_FTO_370316 Punjab National Bank PUNB0137800 BHILKHERIA 1326
11 NARSINGHGARH MP1726006_011223APB_FTO_370316 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
12 NARSINGHGARH MP1726006_011223APB_FTO_370316 State Bank of India SBIN0010809 NARSINGHGARH 18564
13 NARSINGHGARH MP1726006_011223APB_FTO_370316 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
14 NARSINGHGARH MP1726006_011223APB_FTO_370316 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
15 NARSINGHGARH MP1726006_011223APB_FTO_370316 State Bank of India SBIN0030247 IKLERA(TALEN) 37128
16 NARSINGHGARH MP1726006_011223APB_FTO_370316 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
17 NARSINGHGARH MP1726006_011223APB_FTO_370316 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 43758
18 NARSINGHGARH MP1726006_011223APB_FTO_370316 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 17238
19 NARSINGHGARH MP1726006_011223APB_FTO_370316 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978

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