Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290324APB_FTO_523213
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-26-006-042-002/164-B
(GINDOLI) 		1726006042NRG24260320241058861 29/03/2024 bharat singh 1726006042WL078314 bharat singh 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397907902 bharatsingh BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-042-002/164-B
(GINDOLI) 		1726006042NRG24260320241058862 29/03/2024 Virend Ruhela 1726006042WL078314 Virend Ruhela 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397907902 VirendRuhela BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-042-002/209
(GINDOLI) 		1726006042NRG24260320241058871 29/03/2024 Rnu 1726006042WL078314 Rnu 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397907902 Rnu NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-042-002/37-A
(GINDOLI) 		1726006042NRG24260320241058848 29/03/2024 nnnnnnnnnnnnn 1726006042WL078313 nnnnnnnnnnnnn 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397907902 nnnnnnnnnnnnn INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-042-002/48
(GINDOLI) 		1726006042NRG24260320241058850 29/03/2024 shhhhhhhhhhhhhhh 1726006042WL078313 shhhhhhhhhhhhhhh 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397907902 shhhhhhhhhhhhhhh INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-042-002/68-A
(GINDOLI) 		1726006042NRG24260320241058854 29/03/2024 Chhhhhhhhh 1726006042WL078313 Chhhhhhhhh 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397907902 Chhhhhhhhh NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-100-001/198
(PANIYA) 		1726006100NRG24290320241066192 29/03/2024 ramcharan gurjar 1726006100WL078885 ramcharan gurjar 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397907902 ramcharangurjar BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-100-001/198
(PANIYA) 		1726006100NRG24290320241066193 29/03/2024 sugan bai gurjar 1726006100WL078885 sugan bai gurjar 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397907902 suganbaigurjar BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-100-001/198-A
(PANIYA) 		1726006100NRG24290320241066194 29/03/2024 rambabu gurjar 1726006100WL078885 rambabu gurjar 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397907902 rambabugurjar BANK OF INDIA(508505)
SubTotal 11934 11934
10 NARSINGHGARH MP-26-006-121-001/161
(SONKACHH) 		1726006121NRG24290320241066105 29/03/2024 Chandrakala Bai 1726006121WL078878 Chandrakala Bai 00045 BARB0VJNSGR 1547 1547 Processed 19/04/2024 397907902 ChandrakalaBai BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-121-001/243-A
(SONKACHH) 		1726006121NRG24290320241066164 29/03/2024 chabilal 1726006121WL078882 chabilal 00045 BARB0VJNSGR 1547 1547 Processed 19/04/2024 397907902 chabilal BANK OF BARODA(606985)
SubTotal 3094 3094
12 NARSINGHGARH MP-26-006-013-002/67
(BARKHEDA DOR) 		1726006013NRG24290320241066348 29/03/2024 Harlal 1726006013WL078898 Harlal 00048 BKID0009953 3094 3094 Processed 19/04/2024 397907902 Harlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
13 NARSINGHGARH MP-26-006-042-001/101
(GINDOLI) 		1726006042NRG24260320241058667 29/03/2024 Parvat Singh 1726006042WL078295 Parvat Singh 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 ParvatSingh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-042-001/123-D
(GINDOLI) 		1726006042NRG24260320241058669 29/03/2024 Anshu 1726006042WL078295 Anshu 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 Anshu BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-042-002/146-B
(GINDOLI) 		1726006042NRG24290320241066252 29/03/2024 GOVIND 1726006042WL078892 GOVIND 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 GOVIND BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-042-002/161-B
(GINDOLI) 		1726006042NRG24290320241066253 29/03/2024 JAGDISH 1726006042WL078892 JAGDISH 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 JAGDISH BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-042-002/161-B
(GINDOLI) 		1726006042NRG24290320241066254 29/03/2024 SUGAN BAI 1726006042WL078892 SUGAN BAI 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 SUGANBAI BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-042-002/161-C
(GINDOLI) 		1726006042NRG24290320241066255 29/03/2024 JITENDRA 1726006042WL078892 JITENDRA 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 JITENDRA BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-042-002/209
(GINDOLI) 		1726006042NRG24260320241058869 29/03/2024 Durga Bai 1726006042WL078314 Durga Bai 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 DurgaBai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-042-002/209
(GINDOLI) 		1726006042NRG24260320241058870 29/03/2024 Sangita Varma 1726006042WL078314 Sangita Varma 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 SangitaVarma STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-042-002/21
(GINDOLI) 		1726006042NRG24260320241058872 29/03/2024 Radheshyam 1726006042WL078314 Radheshyam 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 Radheshyam STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-042-002/31
(GINDOLI) 		1726006042NRG24260320241058873 29/03/2024 Kamlabai 1726006042WL078314 Kamlabai 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 Kamlabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-042-002/48
(GINDOLI) 		1726006042NRG24260320241058849 29/03/2024 bahadur 1726006042WL078313 bahadur 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 bahadur BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-042-002/48
(GINDOLI) 		1726006042NRG24260320241058851 29/03/2024 Uma 1726006042WL078313 Uma 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 Uma BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-042-002/63-D
(GINDOLI) 		1726006042NRG24260320241058852 29/03/2024 Rajesh 1726006042WL078313 Rajesh 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 Rajesh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-042-002/97-B
(GINDOLI) 		1726006042NRG24260320241058855 29/03/2024 RAMBABU 1726006042WL078313 RAMBABU 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 RAMBABU BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-042-003/175-A
(GINDOLI) 		1726006042NRG24260320241058682 29/03/2024 MAMTA BAI 1726006042WL078295 MAMTA BAI 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 MAMTABAI BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-042-003/175-A
(GINDOLI) 		1726006042NRG24260320241058681 29/03/2024 MEHRBAN SINGH 1726006042WL078295 MEHRBAN SINGH 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 MEHRBANSINGH BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-042-003/183-B
(GINDOLI) 		1726006042NRG24260320241058683 29/03/2024 rajpal singh 1726006042WL078295 rajpal singh 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 rajpalsingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-042-003/185-B
(GINDOLI) 		1726006042NRG24260320241058684 29/03/2024 Bablu 1726006042WL078295 Bablu 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 Bablu BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-042-003/188-B
(GINDOLI) 		1726006042NRG24290320241066257 29/03/2024 SHEELA CHOUHAN 1726006042WL078892 SHEELA CHOUHAN 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 SHEELACHOUHAN BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-042-003/192
(GINDOLI) 		1726006042NRG24260320241058687 29/03/2024 ARBAJ KHAN 1726006042WL078295 ARBAJ KHAN 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 ARBAJKHAN BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-042-003/192
(GINDOLI) 		1726006042NRG24260320241058685 29/03/2024 BHURE KHAN 1726006042WL078295 BHURE KHAN 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 BHUREKHAN STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-042-003/192
(GINDOLI) 		1726006042NRG24260320241058686 29/03/2024 BHUREE BEE 1726006042WL078295 BHUREE BEE 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 BHUREEBEE STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-042-003/234
(GINDOLI) 		1726006042NRG24290320241066258 29/03/2024 Shailendra Rajput 1726006042WL078892 Shailendra Rajput 00048 BKID0009955 1326 1326 Processed 19/04/2024 397907902 ShailendraRajput BANK OF INDIA(508505)
SubTotal 30498 30498
36 NARSINGHGARH MP-26-006-121-001/251
(SONKACHH) 		1726006121NRG24290320241066165 29/03/2024 Sunita Bai 1726006121WL078882 Sunita Bai 00048 BKID0009956 1547 1547 Processed 19/04/2024 397907902 SunitaBai BANK OF INDIA(508505)
SubTotal 1547 1547
37 NARSINGHGARH MP-26-006-121-001/114
(SONKACHH) 		1726006121NRG24290320241066104 29/03/2024 pavan 1726006121WL078878 pavan 00048 BKID0009958 1547 1547 Processed 19/04/2024 397907902 pavan BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-121-001/203
(SONKACHH) 		1726006121NRG24290320241066108 29/03/2024 ramnareyan 1726006121WL078878 ramnareyan 00048 BKID0009958 1547 1547 Processed 19/04/2024 397907902 ramnareyan NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-121-001/203-A
(SONKACHH) 		1726006121NRG24290320241066109 29/03/2024 vikram singh 1726006121WL078878 vikram singh 00048 BKID0009958 1547 1547 Processed 19/04/2024 397907902 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-121-001/206
(SONKACHH) 		1726006121NRG24290320241066110 29/03/2024 rampresad 1726006121WL078878 rampresad 00048 BKID0009958 1547 1547 Processed 19/04/2024 397907902 rampresad BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-121-001/211-A
(SONKACHH) 		1726006121NRG24290320241066112 29/03/2024 Govind Dangi 1726006121WL078878 Govind Dangi 00048 BKID0009958 1547 1547 Processed 19/04/2024 397907902 GovindDangi AIRTEL PAYMENTS BANK LIMITED(990288)
42 NARSINGHGARH MP-26-006-121-001/238
(SONKACHH) 		1726006121NRG24290320241066162 29/03/2024 pehlaad 1726006121WL078882 pehlaad 00048 BKID0009958 1547 1547 Processed 19/04/2024 397907902 pehlaad BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-121-001/268-B
(SONKACHH) 		1726006121NRG24290320241066167 29/03/2024 chabilal 1726006121WL078882 chabilal 00048 BKID0009958 1547 1547 Processed 19/04/2024 397907902 chabilal INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-121-001/285
(SONKACHH) 		1726006121NRG24290320241066168 29/03/2024 raaju bai 1726006121WL078882 raaju bai 00048 BKID0009958 1547 1547 Processed 19/04/2024 397907902 raajubai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-121-001/285-B
(SONKACHH) 		1726006121NRG24290320241066169 29/03/2024 Santosh 1726006121WL078882 Santosh 00048 BKID0009958 1547 1547 Processed 19/04/2024 397907902 Santosh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-121-001/320
(SONKACHH) 		1726006121NRG24290320241066170 29/03/2024 citerpersad 1726006121WL078882 citerpersad 00048 BKID0009958 1547 1547 Processed 19/04/2024 397907902 citerpersad BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-121-001/339
(SONKACHH) 		1726006121NRG24290320241066114 29/03/2024 mohan dangi 1726006121WL078879 mohan dangi 00048 BKID0009958 1547 1547 Processed 19/04/2024 397907902 mohandangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-121-001/351
(SONKACHH) 		1726006121NRG24290320241066119 29/03/2024 devchand dangi 1726006121WL078879 devchand dangi 00048 BKID0009958 1547 1547 Processed 19/04/2024 397907902 devchanddangi BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-121-001/365
(SONKACHH) 		1726006121NRG24290320241066120 29/03/2024 Shivkala Dangi 1726006121WL078879 Shivkala Dangi 00048 BKID0009958 1547 1547 Processed 19/04/2024 397907902 ShivkalaDangi BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-121-001/419
(SONKACHH) 		1726006121NRG24290320241066123 29/03/2024 ramdayel 1726006121WL078879 ramdayel 00048 BKID0009958 1547 1547 Processed 19/04/2024 397907902 ramdayel UCO BANK(607066)
51 NARSINGHGARH MP-26-006-121-001/53
(SONKACHH) 		1726006121NRG24290320241066124 29/03/2024 kalabai 1726006121WL078880 kalabai 00048 BKID0009958 1547 1547 Processed 19/04/2024 397907902 kalabai BANK OF INDIA(508505)
SubTotal 23205 23205
52 NARSINGHGARH MP-26-006-100-001/317-A
(PANIYA) 		1726006100NRG24290320241066197 29/03/2024 Ramsingh 1726006100WL078885 Ramsingh 00048 BKID0009959 1326 1326 Processed 19/04/2024 397907902 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-121-001/223
(SONKACHH) 		1726006121NRG24290320241066113 29/03/2024 SUMAN KUMAR DANGI 1726006121WL078878 SUMAN KUMAR DANGI 00089 CBIN0283519 1547 1547 Processed 19/04/2024 397907902 SUMANKUMARDANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
54 NARSINGHGARH MP-26-006-042-003/205
(GINDOLI) 		1726006042NRG24260320241058689 29/03/2024 hansa 1726006042WL078295 hansa 00089 CBIN0284741 1326 1326 Processed 19/04/2024 397907902 hansa CENTRAL BANK OF INDIA(607115)
55 NARSINGHGARH MP-26-006-100-001/142-A
(PANIYA) 		1726006100NRG24290320241066187 29/03/2024 BANWARI 1726006100WL078885 BANWARI 00089 CBIN0284741 1326 1326 Processed 19/04/2024 397907902 BANWARI CENTRAL BANK OF INDIA(607115)
56 NARSINGHGARH MP-26-006-100-001/301
(PANIYA) 		1726006100NRG24290320241066196 29/03/2024 ANKIT GURJAR 1726006100WL078885 ANKIT GURJAR 00089 CBIN0284741 1326 1326 Processed 19/04/2024 397907902 ANKITGURJAR BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-100-001/317-A
(PANIYA) 		1726006100NRG24290320241066198 29/03/2024 Kanta Bai 1726006100WL078885 Kanta Bai 00089 CBIN0284741 1326 1326 Processed 19/04/2024 397907902 KantaBai STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-100-001/324-A
(PANIYA) 		1726006100NRG24290320241066200 29/03/2024 BHAWAR 1726006100WL078885 BHAWAR 00089 CBIN0284741 1326 1326 Processed 19/04/2024 397907902 BHAWAR CENTRAL BANK OF INDIA(607115)
59 NARSINGHGARH MP-26-006-100-001/391-A
(PANIYA) 		1726006100NRG24290320241066202 29/03/2024 baldev 1726006100WL078885 baldev 00089 CBIN0284741 1326 1326 Processed 19/04/2024 397907902 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-100-001/430-A
(PANIYA) 		1726006100NRG24290320241066203 29/03/2024 MANOHAR 1726006100WL078885 MANOHAR 00089 CBIN0284741 1326 1326 Processed 19/04/2024 397907902 MANOHAR CENTRAL BANK OF INDIA(607115)
61 NARSINGHGARH MP-26-006-100-001/64-B
(PANIYA) 		1726006100NRG24290320241066205 29/03/2024 jagdish prasad 1726006100WL078885 jagdish prasad 00089 CBIN0284741 1326 1326 Processed 19/04/2024 397907902 jagdishprasad STATE BANK OF INDIA(508548)
SubTotal 10608 10608
62 NARSINGHGARH MP-26-006-100-001/100-B
(PANIYA) 		1726006100NRG24290320241066186 29/03/2024 SUMER SINGH GURJAR 1726006100WL078885 SUMER SINGH GURJAR 00176 IDIB000P507 1326 1326 Processed 19/04/2024 397907902 SUMERSINGHGURJAR INDIAN BANK(607105)
63 NARSINGHGARH MP-26-006-100-001/193-A
(PANIYA) 		1726006100NRG24290320241066191 29/03/2024 DAYAL BAI GURJAR 1726006100WL078885 DAYAL BAI GURJAR 00176 IDIB000P507 1326 1326 Processed 19/04/2024 397907902 DAYALBAIGURJAR INDIAN BANK(607105)
64 NARSINGHGARH MP-26-006-100-001/193-A
(PANIYA) 		1726006100NRG24290320241066190 29/03/2024 RADHESHYAM GURJAR 1726006100WL078885 RADHESHYAM GURJAR 00176 IDIB000P507 1326 1326 Processed 19/04/2024 397907902 RADHESHYAMGURJAR INDIAN BANK(607105)
SubTotal 3978 3978
65 NARSINGHGARH MP-26-006-121-001/397
(SONKACHH) 		1726006121NRG24290320241066122 29/03/2024 Shushila Bai 1726006121WL078879 Shushila Bai 00354 PUNB0105800 1547 1547 Processed 19/04/2024 397907902 ShushilaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
66 NARSINGHGARH MP-26-006-100-001/198-A
(PANIYA) 		1726006100NRG24290320241066195 29/03/2024 kanta bai gurjar 1726006100WL078885 kanta bai gurjar 00354 PUNB0293300 1326 1326 Processed 19/04/2024 397907902 kantabaigurjar PUNJAB NATIONAL BANK(508568)
67 NARSINGHGARH MP-26-006-100-001/63
(PANIYA) 		1726006100NRG24290320241066204 29/03/2024 Jagdish 1726006100WL078885 Jagdish 00354 PUNB0293300 1326 1326 Processed 19/04/2024 397907902 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
68 NARSINGHGARH MP-26-006-100-001/186-B
(PANIYA) 		1726006100NRG24290320241066189 29/03/2024 hiramani pushpat 1726006100WL078885 hiramani pushpat 00415 SBIN0009271 1326 1326 Processed 19/04/2024 397907902 hiramanipushpat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-121-001/206
(SONKACHH) 		1726006121NRG24290320241066111 29/03/2024 Bhuli Bai 1726006121WL078878 Bhuli Bai 00415 SBIN0010809 1547 1547 Processed 19/04/2024 397907902 BhuliBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
70 NARSINGHGARH MP-26-006-100-001/186-B
(PANIYA) 		1726006100NRG24290320241066188 29/03/2024 ashok pushpad 1726006100WL078885 ashok pushpad 00415 SBIN0012175 1326 1326 Processed 19/04/2024 397907902 ashokpushpad INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-100-001/317-B
(PANIYA) 		1726006100NRG24290320241066199 29/03/2024 anil pushpad 1726006100WL078885 anil pushpad 00415 SBIN0012175 1326 1326 Processed 19/04/2024 397907902 anilpushpad AIRTEL PAYMENTS BANK LIMITED(990288)
72 NARSINGHGARH MP-26-006-100-001/324-A
(PANIYA) 		1726006100NRG24290320241066201 29/03/2024 MANJU BAI 1726006100WL078885 MANJU BAI 00415 SBIN0012175 1326 1326 Processed 19/04/2024 397907902 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 NARSINGHGARH MP-26-006-042-001/123-D
(GINDOLI) 		1726006042NRG24260320241058668 29/03/2024 Alam Singhj 1726006042WL078295 Alam Singhj 00415 SBIN0015772 1326 1326 Processed 19/04/2024 397907902 AlamSinghj BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-042-001/168-C
(GINDOLI) 		1726006042NRG24260320241058672 29/03/2024 SANJU 1726006042WL078295 SANJU 00415 SBIN0015772 1326 1326 Processed 19/04/2024 397907902 SANJU STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-042-002/153-D
(GINDOLI) 		1726006042NRG24260320241058856 29/03/2024 KAMAL 1726006042WL078314 KAMAL 00415 SBIN0015772 1326 1326 Processed 19/04/2024 397907902 KAMAL FINO PAYMENTS BANK LTD(608001)
76 NARSINGHGARH MP-26-006-042-002/153-D
(GINDOLI) 		1726006042NRG24260320241058857 29/03/2024 Rajal Bai 1726006042WL078314 Rajal Bai 00415 SBIN0015772 1326 1326 Processed 19/04/2024 397907902 RajalBai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-042-002/164-D
(GINDOLI) 		1726006042NRG24260320241058863 29/03/2024 Nanji 1726006042WL078314 Nanji 00415 SBIN0015772 1326 1326 Processed 19/04/2024 397907902 Nanji NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-042-002/165-A
(GINDOLI) 		1726006042NRG24260320241058866 29/03/2024 Rajendra 1726006042WL078314 Rajendra 00415 SBIN0015772 1326 1326 Processed 19/04/2024 397907902 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-042-002/193-B
(GINDOLI) 		1726006042NRG24260320241058868 29/03/2024 kanta 1726006042WL078314 kanta 00415 SBIN0015772 1326 1326 Processed 19/04/2024 397907902 kanta STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-042-002/63-D
(GINDOLI) 		1726006042NRG24260320241058853 29/03/2024 Seema 1726006042WL078313 Seema 00415 SBIN0015772 1326 1326 Processed 19/04/2024 397907902 Seema STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-042-003/235
(GINDOLI) 		1726006042NRG24290320241066259 29/03/2024 Bhayyu Khan 1726006042WL078892 Bhayyu Khan 00415 SBIN0015772 1326 1326 Processed 19/04/2024 397907902 BhayyuKhan STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-042-003/237
(GINDOLI) 		1726006042NRG24290320241066260 29/03/2024 Suryapratap Singh 1726006042WL078892 Suryapratap Singh 00415 SBIN0015772 1326 1326 Processed 19/04/2024 397907902 SuryapratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-042-003/241
(GINDOLI) 		1726006042NRG24260320241058691 29/03/2024 Sandeep Kevat 1726006042WL078295 Sandeep Kevat 00415 SBIN0015772 1326 1326 Processed 19/04/2024 397907902 SandeepKevat STATE BANK OF INDIA(508548)
SubTotal 14586 14586
84 NARSINGHGARH MP-26-006-121-001/347
(SONKACHH) 		1726006121NRG24290320241066117 29/03/2024 Mamata Bai 1726006121WL078879 Mamata Bai 00415 SBIN0030071 1547 1547 Processed 19/04/2024 397907902 MamataBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 NARSINGHGARH MP-26-006-042-003/139
(GINDOLI) 		1726006042NRG24260320241058678 29/03/2024 wwwwwwwwwwwwwwwww 1726006042WL078295 wwwwwwwwwwwwwwwww 00415 SBIN0030247 1326 1326 Processed 19/04/2024 397907902 wwwwwwwwwwwwwwwww NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
86 NARSINGHGARH MP-26-006-013-003/51
(BARKHEDA DOR) 		1726006013NRG24290320241066346 29/03/2024 Manoj 1726006013WL078896 Manoj 00415 SBIN0030459 3094 3094 Processed 19/04/2024 397907902 Manoj NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-013-005/5
(BARKHEDA DOR) 		1726006013NRG24280320241063440 29/03/2024 KANTA BAI 1726006013WL078639 KANTA BAI 00415 SBIN0030459 3094 3094 Processed 19/04/2024 397907902 KANTABAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
88 NARSINGHGARH MP-26-006-042-003/139-A
(GINDOLI) 		1726006042NRG24260320241058679 29/03/2024 YUVRAJ 1726006042WL078295 YUVRAJ 00662 BDBL0001501 1326 1326 Processed 19/04/2024 397907902 YUVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 NARSINGHGARH MP-26-006-042-002/161-C
(GINDOLI) 		1726006042NRG24290320241066256 29/03/2024 keshar bai 1726006042WL078892 keshar bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397907902 kesharbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
90 NARSINGHGARH MP-26-006-042-002/164-A
(GINDOLI) 		1726006042NRG24260320241058860 29/03/2024 devnarayan 1726006042WL078314 devnarayan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397907902 devnarayan BANK OF INDIA(508505)
91 NARSINGHGARH MP-26-006-042-002/164-D
(GINDOLI) 		1726006042NRG24260320241058864 29/03/2024 prema bai 1726006042WL078314 prema bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397907902 premabai BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-042-002/165-A
(GINDOLI) 		1726006042NRG24260320241058867 29/03/2024 balram 1726006042WL078314 balram 00688 FINO0001001 1326 1326 Processed 19/04/2024 397907902 balram BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-042-002/165-A
(GINDOLI) 		1726006042NRG24260320241058865 29/03/2024 jitendra 1726006042WL078314 jitendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397907902 jitendra BANK OF INDIA(508505)
SubTotal 6630 6630
94 NARSINGHGARH MP-26-006-042-003/175
(GINDOLI) 		1726006042NRG24260320241058680 29/03/2024 Gajendra Singh 1726006042WL078295 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397907902 GajendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
95 NARSINGHGARH MP-26-006-042-003/113-A
(GINDOLI) 		1726006042NRG24260320241058677 29/03/2024 Bhupendra Singh 1726006042WL078295 Bhupendra Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907902 BhupendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSINGHGARH MP-26-006-042-003/198
(GINDOLI) 		1726006042NRG24260320241058688 29/03/2024 Chatar Kunwar 1726006042WL078295 Chatar Kunwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907902 ChatarKunwar STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-121-001/239
(SONKACHH) 		1726006121NRG24290320241066163 29/03/2024 Reena 1726006121WL078882 Reena 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397907902 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
98 NARSINGHGARH MP-26-006-121-001/342
(SONKACHH) 		1726006121NRG24290320241066116 29/03/2024 HARIPRASAD DANGI 1726006121WL078879 HARIPRASAD DANGI 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397907902 HARIPRASADDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
99 NARSINGHGARH MP-26-006-013-002/69
(BARKHEDA DOR) 		1726006013NRG24290320241066347 29/03/2024 Babulal Bedwal 1726006013WL078897 Babulal Bedwal 00697 BKID0MG0316 3094 3094 Processed 19/04/2024 397907902 BabulalBedwal NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-013-003/51
(BARKHEDA DOR) 		1726006013NRG24290320241066345 29/03/2024 Bhuli bai 1726006013WL078896 Bhuli bai 00697 BKID0MG0316 3094 3094 Processed 19/04/2024 397907902 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-013-005/16
(BARKHEDA DOR) 		1726006013NRG24290320241066350 29/03/2024 MANJU 1726006013WL078899 MANJU 00697 BKID0MG0316 3094 3094 Processed 19/04/2024 397907902 MANJU NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-013-005/16
(BARKHEDA DOR) 		1726006013NRG24290320241066349 29/03/2024 RAMCHANDER 1726006013WL078899 RAMCHANDER 00697 BKID0MG0316 3094 3094 Processed 19/04/2024 397907902 RAMCHANDER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 12376 12376
103 NARSINGHGARH MP-26-006-121-001/194-A
(SONKACHH) 		1726006121NRG24290320241066107 29/03/2024 Kanta Bai 1726006121WL078878 Kanta Bai 00697 BKID0MG0325 1547 1547 Processed 19/04/2024 397907902 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-121-001/261
(SONKACHH) 		1726006121NRG24290320241066166 29/03/2024 rameshwar 1726006121WL078882 rameshwar 00697 BKID0MG0325 1547 1547 Processed 19/04/2024 397907902 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
105 NARSINGHGARH MP-26-006-024-002/74-A
(BIHAR) 		1726006024NRG24290320241066082 29/03/2024 MAMTA BAI 1726006024WL078868 MAMTA BAI 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397907902 MAMTABAI FINO PAYMENTS BANK LTD(608001)
106 NARSINGHGARH MP-26-006-024-002/74-A
(BIHAR) 		1726006024NRG24290320241066081 29/03/2024 NARAYAN 1726006024WL078868 NARAYAN 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397907902 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
107 NARSINGHGARH MP-26-006-024-002/79
(BIHAR) 		1726006024NRG24290320241066084 29/03/2024 Banvari 1726006024WL078868 Banvari 00697 BKID0MG0335 1224 1224 Processed 19/04/2024 397907902 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSINGHGARH MP-26-006-024-002/79
(BIHAR) 		1726006024NRG24290320241066083 29/03/2024 ganpat singh 1726006024WL078868 ganpat singh 00697 BKID0MG0335 1326 1326 Processed 19/04/2024 397907902 ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-121-001/162-A
(SONKACHH) 		1726006121NRG24290320241066106 29/03/2024 RADHESHYAM 1726006121WL078878 RADHESHYAM 00697 BKID0MG0335 1547 1547 Processed 19/04/2024 397907902 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 NARSINGHGARH MP-26-006-121-001/333
(SONKACHH) 		1726006121NRG24290320241066171 29/03/2024 sivpersad 1726006121WL078882 sivpersad 00697 BKID0MG0335 1547 1547 Processed 19/04/2024 397907902 sivpersad NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-121-001/340
(SONKACHH) 		1726006121NRG24290320241066115 29/03/2024 Kalabai Dangi 1726006121WL078879 Kalabai Dangi 00697 BKID0MG0335 1547 1547 Processed 19/04/2024 397907902 KalabaiDangi NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-121-001/347-A
(SONKACHH) 		1726006121NRG24290320241066118 29/03/2024 Gita Dangi 1726006121WL078879 Gita Dangi 00697 BKID0MG0335 1547 1547 Processed 19/04/2024 397907902 GitaDangi NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-121-001/369
(SONKACHH) 		1726006121NRG24290320241066121 29/03/2024 kamal singh meena 1726006121WL078879 kamal singh meena 00697 BKID0MG0335 1547 1547 Processed 19/04/2024 397907902 kamalsinghmeena BANK OF INDIA(508505)
SubTotal 12937 12937
114 NARSINGHGARH MP-26-006-042-001/168-C
(GINDOLI) 		1726006042NRG24260320241058673 29/03/2024 Kali Bai 1726006042WL078295 Kali Bai 00697 BKID0MG0337 1326 1326 Processed 19/04/2024 397907902 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-042-001/173
(GINDOLI) 		1726006042NRG24260320241058674 29/03/2024 Amarsingh 1726006042WL078295 Amarsingh 00697 BKID0MG0337 1326 1326 Processed 19/04/2024 397907902 Amarsingh STATE BANK OF INDIA(508548)
116 NARSINGHGARH MP-26-006-042-001/173
(GINDOLI) 		1726006042NRG24260320241058675 29/03/2024 Gokal Bai 1726006042WL078295 Gokal Bai 00697 BKID0MG0337 1326 1326 Processed 19/04/2024 397907902 GokalBai STATE BANK OF INDIA(508548)
117 NARSINGHGARH MP-26-006-042-002/159-D
(GINDOLI) 		1726006042NRG24260320241058859 29/03/2024 RESHAMBAI 1726006042WL078314 RESHAMBAI 00697 BKID0MG0337 1326 1326 Processed 19/04/2024 397907902 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-042-002/159-D
(GINDOLI) 		1726006042NRG24260320241058858 29/03/2024 shivlal 1726006042WL078314 shivlal 00697 BKID0MG0337 1326 1326 Processed 19/04/2024 397907902 shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
119 NARSINGHGARH MP-26-006-042-001/134
(GINDOLI) 		1726006042NRG24260320241058670 29/03/2024 kamal singh 1726006042WL078295 kamal singh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397907902 kamalsingh STATE BANK OF INDIA(508548)
120 NARSINGHGARH MP-26-006-042-001/134
(GINDOLI) 		1726006042NRG24260320241058671 29/03/2024 keshar bai 1726006042WL078295 keshar bai 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397907902 kesharbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
121 NARSINGHGARH MP-26-006-042-001/225
(GINDOLI) 		1726006042NRG24260320241058676 29/03/2024 Padam Bai 1726006042WL078295 Padam Bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397907902 PadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARSINGHGARH MP-26-006-042-003/216-A
(GINDOLI) 		1726006042NRG24260320241058690 29/03/2024 Sanju Saktawat 1726006042WL078295 Sanju Saktawat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397907902 SanjuSaktawat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 180897 180897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290324APB_FTO_523213 Bank of Baroda BARB0BIAORA Biaora 11934
2 NARSINGHGARH MP1726006_290324APB_FTO_523213 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
3 NARSINGHGARH MP1726006_290324APB_FTO_523213 Bank of India BKID0009953 KURAWAR 3094
4 NARSINGHGARH MP1726006_290324APB_FTO_523213 Bank of India BKID0009955 TALEN 30498
5 NARSINGHGARH MP1726006_290324APB_FTO_523213 Bank of India BKID0009956 BIAORA SSI 1547
6 NARSINGHGARH MP1726006_290324APB_FTO_523213 Bank of India BKID0009958 NARSINGHGARH 23205
7 NARSINGHGARH MP1726006_290324APB_FTO_523213 Bank of India BKID0009959 BODA 1326
8 NARSINGHGARH MP1726006_290324APB_FTO_523213 Central Bank Of India CBIN0283519 BIAORA 1547
9 NARSINGHGARH MP1726006_290324APB_FTO_523213 Central Bank Of India CBIN0284741 PACHORE 10608
10 NARSINGHGARH MP1726006_290324APB_FTO_523213 Indian Bank IDIB000P507 PACHORE 3978
11 NARSINGHGARH MP1726006_290324APB_FTO_523213 Punjab National Bank PUNB0105800 MALAWAR 1547
12 NARSINGHGARH MP1726006_290324APB_FTO_523213 Punjab National Bank PUNB0293300 PACHORE 2652
13 NARSINGHGARH MP1726006_290324APB_FTO_523213 State Bank of India SBIN0009271 MANDODA SAB 1326
14 NARSINGHGARH MP1726006_290324APB_FTO_523213 State Bank of India SBIN0010809 NARSINGHGARH 1547
15 NARSINGHGARH MP1726006_290324APB_FTO_523213 State Bank of India SBIN0012175 PACHORE 3978
16 NARSINGHGARH MP1726006_290324APB_FTO_523213 State Bank of India SBIN0015772 TALEN 14586
17 NARSINGHGARH MP1726006_290324APB_FTO_523213 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
18 NARSINGHGARH MP1726006_290324APB_FTO_523213 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
19 NARSINGHGARH MP1726006_290324APB_FTO_523213 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6188
20 NARSINGHGARH MP1726006_290324APB_FTO_523213 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
21 NARSINGHGARH MP1726006_290324APB_FTO_523213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
22 NARSINGHGARH MP1726006_290324APB_FTO_523213 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 NARSINGHGARH MP1726006_290324APB_FTO_523213 India Post Payments Bank IPOS0000001 Rajgarh 5746
24 NARSINGHGARH MP1726006_290324APB_FTO_523213 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 12376
25 NARSINGHGARH MP1726006_290324APB_FTO_523213 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3094
26 NARSINGHGARH MP1726006_290324APB_FTO_523213 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 12937
27 NARSINGHGARH MP1726006_290324APB_FTO_523213 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 6630
28 NARSINGHGARH MP1726006_290324APB_FTO_523213 Madhya Pradesh Gramin Bank BKID0NAMRGB TALEN (MPGB) 2652
29 NARSINGHGARH MP1726006_290324APB_FTO_523213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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