Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:33:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_231023APB_FTO_329562
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-26-006-073-002/110-A
(LASHKARPUR) 		1726006073NRG24231020230679346 23/10/2023 puspa bai 1726006073WL057003 puspa bai 00048 BKID0009068 1326 1326 Processed 09/11/2023 291230285 puspabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-073-002/110
(LASHKARPUR) 		1726006073NRG24231020230679344 23/10/2023 Kapil 1726006073WL057003 Kapil 00048 BKID0009953 1326 1326 Processed 09/11/2023 291230285 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-073-002/110-A
(LASHKARPUR) 		1726006073NRG24231020230679345 23/10/2023 Rohit 1726006073WL057003 Rohit 00048 BKID0009953 1326 1326 Processed 09/11/2023 291230285 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-073-002/110-C
(LASHKARPUR) 		1726006073NRG24231020230679347 23/10/2023 ankit 1726006073WL057003 ankit 00048 BKID0009953 1326 1326 Processed 09/11/2023 291230285 ankit BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-073-002/6
(LASHKARPUR) 		1726006073NRG24231020230679352 23/10/2023 Sheela Bai 1726006073WL057003 Sheela Bai 00048 BKID0009953 1326 1326 Processed 09/11/2023 291230285 SheelaBai BANK OF INDIA(508505)
SubTotal 5304 5304
6 NARSINGHGARH MP-26-006-107-001/272-A
(PIPLIYA RASODA) 		1726006107NRG24231020230679256 23/10/2023 babita 1726006107WL056999 babita 00048 BKID0009955 1326 1326 Processed 09/11/2023 291230285 babita BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-073-002/106-A
(LASHKARPUR) 		1726006073NRG24231020230679341 23/10/2023 Sangeeta Bai 1726006073WL057003 Sangeeta Bai 00048 BKID0009958 1326 1326 Processed 09/11/2023 291230285 SangeetaBai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-076-001/8
(LASUDLIYA PATA) 		1726006076NRG24231020230679428 23/10/2023 govind bairagi 1726006076WL057014 govind bairagi 00048 BKID0009958 1326 1326 Processed 09/11/2023 291230285 govindbairagi BANK OF BARODA(606985)
SubTotal 2652 2652
9 NARSINGHGARH MP-26-006-107-001/23-A
(PIPLIYA RASODA) 		1726006107NRG24231020230679251 23/10/2023 sugan bai 1726006107WL056999 sugan bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291230285 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-107-001/23-A
(PIPLIYA RASODA) 		1726006107NRG24231020230679250 23/10/2023 Sugan Bai 1726006107WL056999 Sugan Bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291230285 SuganBai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-107-001/311-A
(PIPLIYA RASODA) 		1726006107NRG24231020230679257 23/10/2023 Ishlam khan 1726006107WL056999 Ishlam khan 00048 BKID0009959 1326 1326 Processed 09/11/2023 291230285 Ishlamkhan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-107-001/640
(PIPLIYA RASODA) 		1726006107NRG24231020230679280 23/10/2023 Hariom 1726006107WL056999 Hariom 00048 BKID0009959 1326 1326 Processed 09/11/2023 291230285 Hariom NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-107-001/640
(PIPLIYA RASODA) 		1726006107NRG24231020230679279 23/10/2023 Hariom 1726006107WL056999 Hariom 00048 BKID0009959 1326 1326 Processed 09/11/2023 291230285 Hariom FINO PAYMENTS BANK LTD(608001)
14 NARSINGHGARH MP-26-006-107-001/640
(PIPLIYA RASODA) 		1726006107NRG24231020230679278 23/10/2023 Hariom 1726006107WL056999 Hariom 00048 BKID0009959 1547 1547 Processed 09/11/2023 291230285 Hariom NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-107-001/640
(PIPLIYA RASODA) 		1726006107NRG24231020230679277 23/10/2023 Hariom 1726006107WL056999 Hariom 00048 BKID0009959 1547 1547 Processed 09/11/2023 291230285 Hariom FINO PAYMENTS BANK LTD(608001)
16 NARSINGHGARH MP-26-006-107-001/647
(PIPLIYA RASODA) 		1726006107NRG24231020230679302 23/10/2023 Kaluram 1726006107WL056999 Kaluram 00048 BKID0009959 1326 1326 Processed 10/11/2023 291230285 Kaluram STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-107-001/647
(PIPLIYA RASODA) 		1726006107NRG24231020230679300 23/10/2023 Kaluram 1726006107WL056999 Kaluram 00048 BKID0009959 1547 1547 Processed 10/11/2023 291230285 Kaluram STATE BANK OF INDIA(508548)
SubTotal 12597 12597
18 NARSINGHGARH MP-26-006-107-001/626
(PIPLIYA RASODA) 		1726006107NRG24231020230679264 23/10/2023 Arun 1726006107WL056999 Arun 00048 BKID0009963 1326 1326 Processed 09/11/2023 291230285 Arun AIRTEL PAYMENTS BANK LIMITED(990288)
19 NARSINGHGARH MP-26-006-107-001/641
(PIPLIYA RASODA) 		1726006107NRG24231020230679284 23/10/2023 Laxmi Narayan 1726006107WL056999 Laxmi Narayan 00048 BKID0009963 1547 1547 Processed 09/11/2023 291230285 LaxmiNarayan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-107-001/641
(PIPLIYA RASODA) 		1726006107NRG24231020230679283 23/10/2023 Laxmi Narayan 1726006107WL056999 Laxmi Narayan 00048 BKID0009963 1547 1547 Processed 09/11/2023 291230285 LaxmiNarayan NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-107-001/641
(PIPLIYA RASODA) 		1726006107NRG24231020230679282 23/10/2023 Laxmi Narayan 1726006107WL056999 Laxmi Narayan 00048 BKID0009963 1326 1326 Processed 09/11/2023 291230285 LaxmiNarayan BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-107-001/641
(PIPLIYA RASODA) 		1726006107NRG24231020230679281 23/10/2023 Laxmi Narayan 1726006107WL056999 Laxmi Narayan 00048 BKID0009963 1326 1326 Processed 09/11/2023 291230285 LaxmiNarayan NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-107-001/645
(PIPLIYA RASODA) 		1726006107NRG24231020230679296 23/10/2023 Pavan 1726006107WL056999 Pavan 00048 BKID0009963 1326 1326 Processed 09/11/2023 291230285 Pavan INDIAN BANK(607105)
24 NARSINGHGARH MP-26-006-107-001/645
(PIPLIYA RASODA) 		1726006107NRG24231020230679295 23/10/2023 Pavan 1726006107WL056999 Pavan 00048 BKID0009963 1326 1326 Processed 09/11/2023 291230285 Pavan BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-107-001/645
(PIPLIYA RASODA) 		1726006107NRG24231020230679294 23/10/2023 Pavan 1726006107WL056999 Pavan 00048 BKID0009963 1547 1547 Processed 09/11/2023 291230285 Pavan INDIAN BANK(607105)
26 NARSINGHGARH MP-26-006-107-001/645
(PIPLIYA RASODA) 		1726006107NRG24231020230679293 23/10/2023 Pavan 1726006107WL056999 Pavan 00048 BKID0009963 1547 1547 Processed 09/11/2023 291230285 Pavan BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-107-001/649
(PIPLIYA RASODA) 		1726006107NRG24231020230679310 23/10/2023 Babu Lal 1726006107WL056999 Babu Lal 00048 BKID0009963 1547 1547 Processed 09/11/2023 291230285 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-107-001/649
(PIPLIYA RASODA) 		1726006107NRG24231020230679309 23/10/2023 Babu Lal 1726006107WL056999 Babu Lal 00048 BKID0009963 1547 1547 Processed 09/11/2023 291230285 BabuLal BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-107-001/649
(PIPLIYA RASODA) 		1726006107NRG24231020230679308 23/10/2023 Babu Lal 1726006107WL056999 Babu Lal 00048 BKID0009963 1326 1326 Processed 09/11/2023 291230285 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-107-001/649
(PIPLIYA RASODA) 		1726006107NRG24231020230679307 23/10/2023 Babu Lal 1726006107WL056999 Babu Lal 00048 BKID0009963 1326 1326 Processed 09/11/2023 291230285 BabuLal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-107-001/652
(PIPLIYA RASODA) 		1726006107NRG24231020230679316 23/10/2023 Pradeep 1726006107WL056999 Pradeep 00048 BKID0009963 1326 1326 Processed 09/11/2023 291230285 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-107-001/652
(PIPLIYA RASODA) 		1726006107NRG24231020230679315 23/10/2023 Pradeep 1726006107WL056999 Pradeep 00048 BKID0009963 1326 1326 Processed 09/11/2023 291230285 Pradeep BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-107-001/652
(PIPLIYA RASODA) 		1726006107NRG24231020230679314 23/10/2023 Pradeep 1726006107WL056999 Pradeep 00048 BKID0009963 1547 1547 Processed 09/11/2023 291230285 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-107-001/652
(PIPLIYA RASODA) 		1726006107NRG24231020230679313 23/10/2023 Pradeep 1726006107WL056999 Pradeep 00048 BKID0009963 1547 1547 Processed 09/11/2023 291230285 Pradeep BANK OF INDIA(508505)
SubTotal 24310 24310
35 NARSINGHGARH MP-26-006-076-001/66-C
(LASUDLIYA PATA) 		1726006076NRG24231020230679427 23/10/2023 LALIT 1726006076WL057014 LALIT 00078 CNRB0006731 1326 1326 Processed 10/11/2023 291230285 LALIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-107-001/23-B
(PIPLIYA RASODA) 		1726006107NRG24231020230679252 23/10/2023 omprakash 1726006107WL056999 omprakash 00089 CBIN0284741 1326 1326 Processed 09/11/2023 291230285 omprakash NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-107-001/635
(PIPLIYA RASODA) 		1726006107NRG24231020230679272 23/10/2023 Santosh Kumar 1726006107WL056999 Santosh Kumar 00089 CBIN0284741 1105 1105 Processed 09/11/2023 291230285 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-107-001/635
(PIPLIYA RASODA) 		1726006107NRG24231020230679271 23/10/2023 Santosh Kumar 1726006107WL056999 Santosh Kumar 00089 CBIN0284741 1326 1326 Processed 09/11/2023 291230285 SantoshKumar CENTRAL BANK OF INDIA(607115)
39 NARSINGHGARH MP-26-006-107-001/635
(PIPLIYA RASODA) 		1726006107NRG24231020230679270 23/10/2023 Santosh Kumar 1726006107WL056999 Santosh Kumar 00089 CBIN0284741 1547 1547 Processed 09/11/2023 291230285 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-107-001/635
(PIPLIYA RASODA) 		1726006107NRG24231020230679269 23/10/2023 Santosh Kumar 1726006107WL056999 Santosh Kumar 00089 CBIN0284741 1547 1547 Processed 09/11/2023 291230285 SantoshKumar CENTRAL BANK OF INDIA(607115)
41 NARSINGHGARH MP-26-006-107-001/653
(PIPLIYA RASODA) 		1726006107NRG24231020230679318 23/10/2023 nandkisor 1726006107WL056999 nandkisor 00089 CBIN0284741 1547 1547 Processed 09/11/2023 291230285 nandkisor CENTRAL BANK OF INDIA(607115)
42 NARSINGHGARH MP-26-006-107-001/653
(PIPLIYA RASODA) 		1726006107NRG24231020230679317 23/10/2023 nandkisor 1726006107WL056999 nandkisor 00089 CBIN0284741 1326 1326 Processed 09/11/2023 291230285 nandkisor CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
43 NARSINGHGARH MP-26-006-107-001/612
(PIPLIYA RASODA) 		1726006107NRG24231020230679261 23/10/2023 Hira Bai 1726006107WL056999 Hira Bai 00176 IDIB000P507 1547 1547 Processed 09/11/2023 291230285 HiraBai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-107-001/612
(PIPLIYA RASODA) 		1726006107NRG24231020230679260 23/10/2023 Hira Bai 1726006107WL056999 Hira Bai 00176 IDIB000P507 1326 1326 Processed 09/11/2023 291230285 HiraBai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-107-001/648
(PIPLIYA RASODA) 		1726006107NRG24231020230679306 23/10/2023 Dinesh dhangar 1726006107WL056999 Dinesh dhangar 00176 IDIB000P507 1547 1547 Processed 10/11/2023 291230285 Dineshdhangar STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-107-001/648
(PIPLIYA RASODA) 		1726006107NRG24231020230679304 23/10/2023 Dinesh dhangar 1726006107WL056999 Dinesh dhangar 00176 IDIB000P507 1326 1326 Processed 10/11/2023 291230285 Dineshdhangar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
47 NARSINGHGARH MP-26-006-107-001/646
(PIPLIYA RASODA) 		1726006107NRG24231020230679298 23/10/2023 Hariom 1726006107WL056999 Hariom 00354 PUNB0293300 1547 1547 Processed 09/11/2023 291230285 Hariom PUNJAB NATIONAL BANK(508568)
48 NARSINGHGARH MP-26-006-107-001/646
(PIPLIYA RASODA) 		1726006107NRG24231020230679297 23/10/2023 Hariom 1726006107WL056999 Hariom 00354 PUNB0293300 1326 1326 Processed 09/11/2023 291230285 Hariom PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
49 NARSINGHGARH MP-26-006-073-002/106-A
(LASHKARPUR) 		1726006073NRG24231020230679340 23/10/2023 Pappulal 1726006073WL057003 Pappulal 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291230285 Pappulal STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-073-002/145-A
(LASHKARPUR) 		1726006073NRG24231020230679348 23/10/2023 Vinod Nagar 1726006073WL057003 Vinod Nagar 00415 SBIN0010809 1326 1326 Processed 10/11/2023 291230285 VinodNagar STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-073-002/19
(LASHKARPUR) 		1726006073NRG24231020230679350 23/10/2023 PURSHOTTAM NAGAR 1726006073WL057003 PURSHOTTAM NAGAR 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291230285 PURSHOTTAMNAGAR NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-073-002/19
(LASHKARPUR) 		1726006073NRG24231020230679349 23/10/2023 PURSHOTTAM NAGAR 1726006073WL057003 PURSHOTTAM NAGAR 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291230285 PURSHOTTAMNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
53 NARSINGHGARH MP-26-006-073-001/77-C
(LASHKARPUR) 		1726006073NRG24231020230679338 23/10/2023 anil 1726006073WL057003 anil 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291230285 anil BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-076-002/19-A
(LASUDLIYA PATA) 		1726006076NRG24231020230679421 23/10/2023 OMWATIBAI VERMA 1726006076WL057013 OMWATIBAI VERMA 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291230285 OMWATIBAIVERMA RATNAKAR BANK(607393)
SubTotal 2652 2652
55 NARSINGHGARH MP-26-006-076-002/19
(LASUDLIYA PATA) 		1726006076NRG24231020230679419 23/10/2023 DEEPAK 1726006076WL057013 DEEPAK 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291230285 DEEPAK STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-076-002/19
(LASUDLIYA PATA) 		1726006076NRG24231020230679418 23/10/2023 gokalbai 1726006076WL057013 gokalbai 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291230285 gokalbai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-076-002/33
(LASUDLIYA PATA) 		1726006076NRG24231020230679422 23/10/2023 DHARMENDRASINGH 1726006076WL057013 DHARMENDRASINGH 00415 SBIN0030459 1326 1326 Processed 10/11/2023 291230285 DHARMENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 NARSINGHGARH MP-26-006-107-001/615
(PIPLIYA RASODA) 		1726006107NRG24231020230679262 23/10/2023 Jitendra Verma 1726006107WL056999 Jitendra Verma 00415 SBIN0030465 1326 1326 Processed 10/11/2023 291230285 JitendraVerma STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-107-001/625
(PIPLIYA RASODA) 		1726006107NRG24231020230679263 23/10/2023 Mukesh 1726006107WL056999 Mukesh 00415 SBIN0030465 1326 1326 Processed 10/11/2023 291230285 Mukesh STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-107-001/632
(PIPLIYA RASODA) 		1726006107NRG24231020230679268 23/10/2023 Rajesh Patidar 1726006107WL056999 Rajesh Patidar 00415 SBIN0030465 1547 1547 Processed 09/11/2023 291230285 RajeshPatidar INDIAN BANK(607105)
61 NARSINGHGARH MP-26-006-107-001/632
(PIPLIYA RASODA) 		1726006107NRG24231020230679267 23/10/2023 Rajesh Patidar 1726006107WL056999 Rajesh Patidar 00415 SBIN0030465 1547 1547 Processed 09/11/2023 291230285 RajeshPatidar INDIAN BANK(607105)
62 NARSINGHGARH MP-26-006-107-001/632
(PIPLIYA RASODA) 		1726006107NRG24231020230679266 23/10/2023 Rajesh Patidar 1726006107WL056999 Rajesh Patidar 00415 SBIN0030465 1326 1326 Processed 09/11/2023 291230285 RajeshPatidar INDIAN BANK(607105)
63 NARSINGHGARH MP-26-006-107-001/632
(PIPLIYA RASODA) 		1726006107NRG24231020230679265 23/10/2023 Rajesh Patidar 1726006107WL056999 Rajesh Patidar 00415 SBIN0030465 1326 1326 Processed 09/11/2023 291230285 RajeshPatidar INDIAN BANK(607105)
64 NARSINGHGARH MP-26-006-107-001/639
(PIPLIYA RASODA) 		1726006107NRG24231020230679276 23/10/2023 Lakhan Lovvanshi 1726006107WL056999 Lakhan Lovvanshi 00415 SBIN0030465 1547 1547 Processed 09/11/2023 291230285 LakhanLovvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-107-001/639
(PIPLIYA RASODA) 		1726006107NRG24231020230679275 23/10/2023 Lakhan Lovvanshi 1726006107WL056999 Lakhan Lovvanshi 00415 SBIN0030465 1547 1547 Processed 10/11/2023 291230285 LakhanLovvanshi STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-107-001/639
(PIPLIYA RASODA) 		1726006107NRG24231020230679274 23/10/2023 Lakhan Lovvanshi 1726006107WL056999 Lakhan Lovvanshi 00415 SBIN0030465 1326 1326 Processed 09/11/2023 291230285 LakhanLovvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARSINGHGARH MP-26-006-107-001/639
(PIPLIYA RASODA) 		1726006107NRG24231020230679273 23/10/2023 Lakhan Lovvanshi 1726006107WL056999 Lakhan Lovvanshi 00415 SBIN0030465 1326 1326 Processed 10/11/2023 291230285 LakhanLovvanshi STATE BANK OF INDIA(508548)
SubTotal 14144 14144
68 NARSINGHGARH MP-26-006-107-001/311-A
(PIPLIYA RASODA) 		1726006107NRG24231020230679258 23/10/2023 Anno bee 1726006107WL056999 Anno bee 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230285 Annobee INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-107-001/644
(PIPLIYA RASODA) 		1726006107NRG24231020230679292 23/10/2023 Lila Bai 1726006107WL056999 Lila Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291230285 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSINGHGARH MP-26-006-107-001/644
(PIPLIYA RASODA) 		1726006107NRG24231020230679291 23/10/2023 Lila Bai 1726006107WL056999 Lila Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291230285 LilaBai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-107-001/644
(PIPLIYA RASODA) 		1726006107NRG24231020230679290 23/10/2023 Lila Bai 1726006107WL056999 Lila Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230285 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-107-001/644
(PIPLIYA RASODA) 		1726006107NRG24231020230679289 23/10/2023 Lila Bai 1726006107WL056999 Lila Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291230285 LilaBai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
73 NARSINGHGARH MP-26-006-107-001/270-D
(PIPLIYA RASODA) 		1726006107NRG24231020230679254 23/10/2023 Puri Bai 1726006107WL056999 Puri Bai 00697 BKID0MG0302 1326 1326 Processed 09/11/2023 291230285 PuriBai NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-107-001/596
(PIPLIYA RASODA) 		1726006107NRG24231020230679259 23/10/2023 Govindram 1726006107WL056999 Govindram 00697 BKID0MG0302 1326 1326 Processed 09/11/2023 291230285 Govindram BANK OF INDIA(508505)
SubTotal 2652 2652
75 NARSINGHGARH MP-26-006-076-001/23
(LASUDLIYA PATA) 		1726006076NRG24231020230679426 23/10/2023 parvat singh 1726006076WL057014 parvat singh 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291230285 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-076-001/75-B
(LASUDLIYA PATA) 		1726006076NRG24231020230679432 23/10/2023 mahesh 1726006076WL057015 mahesh 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291230285 mahesh NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-076-001/75-B
(LASUDLIYA PATA) 		1726006076NRG24231020230679433 23/10/2023 vidhya 1726006076WL057015 vidhya 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291230285 vidhya NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-076-001/8-A
(LASUDLIYA PATA) 		1726006076NRG24231020230679429 23/10/2023 devidas 1726006076WL057014 devidas 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291230285 devidas NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-076-001/8-A
(LASUDLIYA PATA) 		1726006076NRG24231020230679430 23/10/2023 gokul bai 1726006076WL057014 gokul bai 00697 BKID0MG0307 1326 1326 Processed 09/11/2023 291230285 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
80 NARSINGHGARH MP-26-006-076-002/33
(LASUDLIYA PATA) 		1726006076NRG24231020230679423 23/10/2023 LAXMI RAJPUT 1726006076WL057013 LAXMI RAJPUT 00697 BKID0MG0316 1105 1105 Processed 09/11/2023 291230285 LAXMIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-076-002/45
(LASUDLIYA PATA) 		1726006076NRG24231020230679425 23/10/2023 GIRJA KANVAR 1726006076WL057013 GIRJA KANVAR 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 291230285 GIRJAKANVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
82 NARSINGHGARH MP-26-006-073-002/106-B
(LASHKARPUR) 		1726006073NRG24231020230679342 23/10/2023 Puranlal 1726006073WL057003 Puranlal 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291230285 Puranlal NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-073-002/106-B
(LASHKARPUR) 		1726006073NRG24231020230679343 23/10/2023 URMILA BAI 1726006073WL057003 URMILA BAI 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291230285 URMILABAI FINO PAYMENTS BANK LTD(608001)
84 NARSINGHGARH MP-26-006-073-002/251-A
(LASHKARPUR) 		1726006073NRG24231020230679351 23/10/2023 Devbagas 1726006073WL057003 Devbagas 00697 BKID0MG0329 3315 3315 Processed 09/11/2023 291230285 Devbagas JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
85 NARSINGHGARH MP-26-006-073-002/67
(LASHKARPUR) 		1726006073NRG24231020230679353 23/10/2023 Rambabu 1726006073WL057003 Rambabu 00697 BKID0MG0329 1326 1326 Processed 09/11/2023 291230285 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
86 NARSINGHGARH MP-26-006-073-002/67
(LASHKARPUR) 		1726006073NRG24231020230679354 23/10/2023 Ansuiya Bai 1726006073WL057003 Ansuiya Bai 00697 BKID0MG0335 1326 1326 Processed 09/11/2023 291230285 AnsuiyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 NARSINGHGARH MP-26-006-107-001/270-D
(PIPLIYA RASODA) 		1726006107NRG24231020230679255 23/10/2023 poori bai 1726006107WL056999 poori bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291230285 pooribai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_231023APB_FTO_329562 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 NARSINGHGARH MP1726006_231023APB_FTO_329562 Bank of India BKID0009953 KURAWAR 5304
3 NARSINGHGARH MP1726006_231023APB_FTO_329562 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_231023APB_FTO_329562 Bank of India BKID0009958 NARSINGHGARH 2652
5 NARSINGHGARH MP1726006_231023APB_FTO_329562 Bank of India BKID0009959 BODA 12597
6 NARSINGHGARH MP1726006_231023APB_FTO_329562 Bank of India BKID0009963 BHOJPURIA 24310
7 NARSINGHGARH MP1726006_231023APB_FTO_329562 Canara Bank CNRB0006731 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_231023APB_FTO_329562 Central Bank Of India CBIN0284741 PACHORE 9724
9 NARSINGHGARH MP1726006_231023APB_FTO_329562 Indian Bank IDIB000P507 PACHORE 5746
10 NARSINGHGARH MP1726006_231023APB_FTO_329562 Punjab National Bank PUNB0293300 PACHORE 2873
11 NARSINGHGARH MP1726006_231023APB_FTO_329562 State Bank of India SBIN0010809 NARSINGHGARH 5304
12 NARSINGHGARH MP1726006_231023APB_FTO_329562 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
13 NARSINGHGARH MP1726006_231023APB_FTO_329562 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3978
14 NARSINGHGARH MP1726006_231023APB_FTO_329562 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 14144
15 NARSINGHGARH MP1726006_231023APB_FTO_329562 India Post Payments Bank IPOS0000001 Rajgarh 7072
16 NARSINGHGARH MP1726006_231023APB_FTO_329562 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
17 NARSINGHGARH MP1726006_231023APB_FTO_329562 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 6630
18 NARSINGHGARH MP1726006_231023APB_FTO_329562 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2431
19 NARSINGHGARH MP1726006_231023APB_FTO_329562 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7293
20 NARSINGHGARH MP1726006_231023APB_FTO_329562 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
21 NARSINGHGARH MP1726006_231023APB_FTO_329562 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1326

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