Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_181223APB_FTO_397601
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-26-006-024-002/73-A
(BIHAR) 		1726006024NRG24181220230808873 18/12/2023 phoolsingh 1726006024WL064110 phoolsingh 00045 BARB0VJNSGR 1105 1105 Processed 11/03/2024 645370646 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-026-001/35-A
(BIRGADHI) 		1726006026NRG24181220230809144 18/12/2023 kamlesh bai 1726006026WL064142 kamlesh bai 00048 BKID0009953 1547 1547 Processed 11/03/2024 645370646 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-026-002/26
(BIRGADHI) 		1726006026NRG24181220230809147 18/12/2023 GeetaBai 1726006026WL064142 GeetaBai 00048 BKID0009953 1547 1547 Processed 11/03/2024 645370646 GeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-026-002/57
(BIRGADHI) 		1726006026NRG24181220230809148 18/12/2023 Chotelal 1726006026WL064142 Chotelal 00048 BKID0009953 1547 1547 Processed 11/03/2024 645370646 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-026-002/57
(BIRGADHI) 		1726006026NRG24181220230809149 18/12/2023 parvati bai 1726006026WL064142 parvati bai 00048 BKID0009953 1547 1547 Processed 11/03/2024 645370646 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-026-003/44
(BIRGADHI) 		1726006026NRG24181220230809150 18/12/2023 lila kisan 1726006026WL064142 lila kisan 00048 BKID0009953 1547 1547 Processed 11/03/2024 645370646 lilakisan BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-026-003/58
(BIRGADHI) 		1726006026NRG24181220230809153 18/12/2023 krishna bai 1726006026WL064142 krishna bai 00048 BKID0009953 1547 1547 Processed 11/03/2024 645370646 krishnabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-041-001/106-A
(GILAKHEDI) 		1726006041NRG24181220230809224 18/12/2023 lakhanlal 1726006041WL064146 lakhanlal 00048 BKID0009953 1326 1326 Processed 11/03/2024 645370646 lakhanlal STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-041-001/106-B
(GILAKHEDI) 		1726006041NRG24181220230809226 18/12/2023 ANOKHILAL 1726006041WL064146 ANOKHILAL 00048 BKID0009953 1326 1326 Processed 11/03/2024 645370646 ANOKHILAL BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-041-001/106-B
(GILAKHEDI) 		1726006041NRG24181220230809227 18/12/2023 Sheela bai meena 1726006041WL064146 Sheela bai meena 00048 BKID0009953 1326 1326 Processed 11/03/2024 645370646 Sheelabaimeena BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-041-001/58-A
(GILAKHEDI) 		1726006041NRG24181220230809230 18/12/2023 mahesh 1726006041WL064146 mahesh 00048 BKID0009953 1326 1326 Processed 11/03/2024 645370646 mahesh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-126-001/13
(TARENI DHAKAD) 		1726006126NRG24181220230808927 18/12/2023 RADHY SHAYAM 1726006126WL064115 RADHY SHAYAM 00048 BKID0009953 1326 1326 Processed 11/03/2024 645370646 RADHYSHAYAM BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-126-002/161
(TARENI DHAKAD) 		1726006126NRG24181220230808929 18/12/2023 SURESH CHANDRA 1726006126WL064115 SURESH CHANDRA 00048 BKID0009953 1326 1326 Processed 11/03/2024 645370646 SURESHCHANDRA BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-126-002/30-A
(TARENI DHAKAD) 		1726006126NRG24181220230808932 18/12/2023 MamtaBai 1726006126WL064115 MamtaBai 00048 BKID0009953 1326 1326 Processed 11/03/2024 645370646 MamtaBai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-126-002/98
(TARENI DHAKAD) 		1726006126NRG24181220230808934 18/12/2023 ANIL 1726006126WL064115 ANIL 00048 BKID0009953 1326 1326 Processed 11/03/2024 645370646 ANIL BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-126-002/98
(TARENI DHAKAD) 		1726006126NRG24181220230808933 18/12/2023 Malti Bai 1726006126WL064115 Malti Bai 00048 BKID0009953 1326 1326 Processed 11/03/2024 645370646 MaltiBai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-126-003/13-B
(TARENI DHAKAD) 		1726006126NRG24181220230808936 18/12/2023 BRAJMOHAN 1726006126WL064115 BRAJMOHAN 00048 BKID0009953 1326 1326 Processed 11/03/2024 645370646 BRAJMOHAN BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-126-003/13-C
(TARENI DHAKAD) 		1726006126NRG24181220230808937 18/12/2023 VIJAYSINGH 1726006126WL064115 VIJAYSINGH 00048 BKID0009953 1326 1326 Processed 11/03/2024 645370646 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-126-003/28
(TARENI DHAKAD) 		1726006126NRG24181220230808939 18/12/2023 RATAN SINGH 1726006126WL064115 RATAN SINGH 00048 BKID0009953 1326 1326 Processed 11/03/2024 645370646 RATANSINGH BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-126-003/28
(TARENI DHAKAD) 		1726006126NRG24181220230808940 18/12/2023 SUGAN BAI 1726006126WL064115 SUGAN BAI 00048 BKID0009953 1326 1326 Processed 11/03/2024 645370646 SUGANBAI BANK OF INDIA(508505)
SubTotal 26520 26520
21 NARSINGHGARH MP-26-006-029-001/108-A
(BUCHAKHEDI) 		1726006029NRG24181220230809281 18/12/2023 gorilal 1726006029WL064148 gorilal 00048 BKID0009955 1547 1547 Processed 11/03/2024 645370646 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-029-001/108-B
(BUCHAKHEDI) 		1726006029NRG24181220230809284 18/12/2023 manju 1726006029WL064148 manju 00048 BKID0009955 1547 1547 Processed 11/03/2024 645370646 manju BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-029-001/143-B
(BUCHAKHEDI) 		1726006029NRG24181220230809287 18/12/2023 jang bahadur 1726006029WL064148 jang bahadur 00048 BKID0009955 1547 1547 Processed 11/03/2024 645370646 jangbahadur BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-029-001/143-B
(BUCHAKHEDI) 		1726006029NRG24181220230809288 18/12/2023 komal 1726006029WL064148 komal 00048 BKID0009955 1547 1547 Processed 11/03/2024 645370646 komal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-029-001/15-B
(BUCHAKHEDI) 		1726006029NRG24181220230809290 18/12/2023 rakesh 1726006029WL064148 rakesh 00048 BKID0009955 1547 1547 Processed 11/03/2024 645370646 rakesh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-029-001/15-D
(BUCHAKHEDI) 		1726006029NRG24181220230809291 18/12/2023 manju rajput 1726006029WL064148 manju rajput 00048 BKID0009955 1547 1547 Processed 11/03/2024 645370646 manjurajput BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-029-001/549
(BUCHAKHEDI) 		1726006029NRG24181220230809292 18/12/2023 Sandeep 1726006029WL064148 Sandeep 00048 BKID0009955 1547 1547 Processed 11/03/2024 645370646 Sandeep BANK OF INDIA(508505)
SubTotal 10829 10829
28 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006109NRG24181220230808895 18/12/2023 GHANSHYAM 1726006109WL064111 GHANSHYAM 00048 BKID0009956 663 663 Processed 11/03/2024 645370646 GHANSHYAM BANK OF INDIA(508505)
SubTotal 663 663
29 NARSINGHGARH MP-26-006-024-002/78-A
(BIHAR) 		1726006024NRG24181220230808877 18/12/2023 bhanvar singh 1726006024WL064110 bhanvar singh 00048 BKID0009958 1105 1105 Processed 11/03/2024 645370646 bhanvarsingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-024-002/78-A
(BIHAR) 		1726006024NRG24181220230808878 18/12/2023 kala bai 1726006024WL064110 kala bai 00048 BKID0009958 1105 1105 Processed 11/03/2024 645370646 kalabai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-109-002/129-C
(PIPLIYA BAG) 		1726006109NRG24181220230808884 18/12/2023 Kalabai Dangi 1726006109WL064111 Kalabai Dangi 00048 BKID0009958 663 663 Processed 11/03/2024 645370646 KalabaiDangi NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-109-002/67-A
(PIPLIYA BAG) 		1726006109NRG24181220230808914 18/12/2023 SUNITA BAI 1726006109WL064113 SUNITA BAI 00048 BKID0009958 1326 1326 Processed 11/03/2024 645370646 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-109-002/68-B
(PIPLIYA BAG) 		1726006109NRG24181220230808890 18/12/2023 Prabhulal Dangi 1726006109WL064111 Prabhulal Dangi 00048 BKID0009958 663 663 Processed 11/03/2024 645370646 PrabhulalDangi STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-109-002/91-C
(PIPLIYA BAG) 		1726006109NRG24181220230808900 18/12/2023 Dev Singh 1726006109WL064111 Dev Singh 00048 BKID0009958 663 663 Processed 11/03/2024 645370646 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
35 NARSINGHGARH MP-26-006-109-002/29
(PIPLIYA BAG) 		1726006109NRG24181220230808912 18/12/2023 Mukesh Dangi 1726006109WL064113 Mukesh Dangi 00354 PUNB0683500 1326 1326 Processed 11/03/2024 645370646 MukeshDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-021-001/536
(BHESANA) 		1726006021NRG24181220230809002 18/12/2023 Shriram gurjar 1726006021WL064121 Shriram gurjar 00415 SBIN0010808 1326 1326 Processed 11/03/2024 645370646 Shriramgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-109-002/55
(PIPLIYA BAG) 		1726006109NRG24181220230808887 18/12/2023 Badri Lal Dangi 1726006109WL064111 Badri Lal Dangi 00415 SBIN0010809 442 442 Processed 11/03/2024 645370646 BadriLalDangi BANK OF INDIA(508505)
SubTotal 442 442
38 NARSINGHGARH MP-26-006-021-001/71
(BHESANA) 		1726006021NRG24181220230809003 18/12/2023 Pankaj 1726006021WL064121 Pankaj 00415 SBIN0012175 1326 1326 Processed 11/03/2024 645370646 Pankaj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-021-001/50-A
(BHESANA) 		1726006021NRG24181220230809000 18/12/2023 pankaj 1726006021WL064121 pankaj 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645370646 pankaj STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-109-002/129-C
(PIPLIYA BAG) 		1726006109NRG24181220230808885 18/12/2023 Madhusudan Dangi 1726006109WL064111 Madhusudan Dangi 00415 SBIN0030071 663 663 Processed 11/03/2024 645370646 MadhusudanDangi STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-109-002/130-C
(PIPLIYA BAG) 		1726006109NRG24181220230808910 18/12/2023 Barfi Bai 1726006109WL064113 Barfi Bai 00415 SBIN0030071 1326 1326 Processed 11/03/2024 645370646 BarfiBai STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-109-002/29-D
(PIPLIYA BAG) 		1726006109NRG24181220230808886 18/12/2023 Abhishek Dangi 1726006109WL064111 Abhishek Dangi 00415 SBIN0030071 663 663 Processed 11/03/2024 645370646 AbhishekDangi INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-109-002/87-C
(PIPLIYA BAG) 		1726006109NRG24181220230808896 18/12/2023 pavan dangi 1726006109WL064111 pavan dangi 00415 SBIN0030071 663 663 Processed 11/03/2024 645370646 pavandangi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
44 NARSINGHGARH MP-26-006-109-002/29-B
(PIPLIYA BAG) 		1726006109NRG24181220230808913 18/12/2023 SAHITA 1726006109WL064113 SAHITA 00415 SBIN0030155 1326 1326 Processed 11/03/2024 645370646 SAHITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-029-001/143-A
(BUCHAKHEDI) 		1726006029NRG24181220230809286 18/12/2023 jagbali 1726006029WL064148 jagbali 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645370646 jagbali BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-029-001/143-A
(BUCHAKHEDI) 		1726006029NRG24181220230809285 18/12/2023 jagbali 1726006029WL064148 jagbali 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645370646 jagbali JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 NARSINGHGARH MP-26-006-029-001/15-B
(BUCHAKHEDI) 		1726006029NRG24181220230809289 18/12/2023 lad singh 1726006029WL064148 lad singh 00415 SBIN0030247 1547 1547 Processed 11/03/2024 645370646 ladsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
48 NARSINGHGARH MP-26-006-026-001/139
(BIRGADHI) 		1726006026NRG24181220230809139 18/12/2023 prem narayan 1726006026WL064142 prem narayan 00415 SBIN0030459 1547 1547 Processed 11/03/2024 645370646 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-026-001/3
(BIRGADHI) 		1726006026NRG24181220230809141 18/12/2023 hajarilal 1726006026WL064142 hajarilal 00415 SBIN0030459 1547 1547 Processed 11/03/2024 645370646 hajarilal STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-026-001/3
(BIRGADHI) 		1726006026NRG24181220230809142 18/12/2023 lila bai 1726006026WL064142 lila bai 00415 SBIN0030459 1547 1547 Processed 11/03/2024 645370646 lilabai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-026-003/58
(BIRGADHI) 		1726006026NRG24181220230809152 18/12/2023 ramkisan 1726006026WL064142 ramkisan 00415 SBIN0030459 1547 1547 Processed 11/03/2024 645370646 ramkisan STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-041-001/106-A
(GILAKHEDI) 		1726006041NRG24181220230809225 18/12/2023 payal 1726006041WL064146 payal 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645370646 payal BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-041-001/23-B
(GILAKHEDI) 		1726006041NRG24181220230809228 18/12/2023 BHIMSINGH 1726006041WL064146 BHIMSINGH 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645370646 BHIMSINGH BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-041-001/23-B
(GILAKHEDI) 		1726006041NRG24181220230809229 18/12/2023 DHANNI 1726006041WL064146 DHANNI 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645370646 DHANNI NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-126-002/161
(TARENI DHAKAD) 		1726006126NRG24181220230808930 18/12/2023 DINESH CHANDRA 1726006126WL064115 DINESH CHANDRA 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645370646 DINESHCHANDRA STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-126-002/30-A
(TARENI DHAKAD) 		1726006126NRG24181220230808931 18/12/2023 Suraj singh 1726006126WL064115 Suraj singh 00415 SBIN0030459 1326 1326 Processed 11/03/2024 645370646 Surajsingh STATE BANK OF INDIA(508548)
SubTotal 12818 12818
57 NARSINGHGARH MP-26-006-026-001/59-B
(BIRGADHI) 		1726006026NRG24181220230809145 18/12/2023 REKHA BAI 1726006026WL064142 REKHA BAI 00666 IDFB0041381 1547 1547 Processed 11/03/2024 645370646 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
58 NARSINGHGARH MP-26-006-024-002/89-B
(BIHAR) 		1726006024NRG24181220230808881 18/12/2023 girver singh 1726006024WL064110 girver singh 00666 IDFB0041411 1105 1105 Processed 11/03/2024 645370646 girversingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
59 NARSINGHGARH MP-26-006-026-001/35-A
(BIRGADHI) 		1726006026NRG24181220230809143 18/12/2023 ravi 1726006026WL064142 ravi 00666 IDFB0041411 1547 1547 Processed 11/03/2024 645370646 ravi NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-126-003/13-A
(TARENI DHAKAD) 		1726006126NRG24181220230808935 18/12/2023 Dharmendra 1726006126WL064115 Dharmendra 00666 IDFB0041411 1326 1326 Processed 11/03/2024 645370646 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 NARSINGHGARH MP-26-006-126-003/15-A
(TARENI DHAKAD) 		1726006126NRG24181220230808938 18/12/2023 Omraj Gurjar 1726006126WL064115 Omraj Gurjar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645370646 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
62 NARSINGHGARH MP-26-006-021-001/497-B
(BHESANA) 		1726006021NRG24181220230808998 18/12/2023 Santosh gurjar 1726006021WL064121 Santosh gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645370646 Santoshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSINGHGARH MP-26-006-026-001/139
(BIRGADHI) 		1726006026NRG24181220230809140 18/12/2023 prem bai 1726006026WL064142 prem bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645370646 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
64 NARSINGHGARH MP-26-006-021-001/497-A
(BHESANA) 		1726006021NRG24181220230808997 18/12/2023 meharvan singh 1726006021WL064121 meharvan singh 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 645370646 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-021-001/5-A
(BHESANA) 		1726006021NRG24181220230808999 18/12/2023 shivnarayan 1726006021WL064121 shivnarayan 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 645370646 shivnarayan AXIS BANK(607153)
66 NARSINGHGARH MP-26-006-021-001/509
(BHESANA) 		1726006021NRG24181220230809001 18/12/2023 gopal 1726006021WL064121 gopal 00697 BKID0MG0324 1326 1326 Processed 11/03/2024 645370646 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
67 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006109NRG24181220230808894 18/12/2023 Ganga Bai 1726006109WL064111 Ganga Bai 00697 BKID0MG0325 663 663 Processed 11/03/2024 645370646 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006109NRG24181220230808892 18/12/2023 Rameshchandra 1726006109WL064111 Rameshchandra 00697 BKID0MG0325 663 663 Processed 11/03/2024 645370646 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-109-002/87-D
(PIPLIYA BAG) 		1726006109NRG24181220230808898 18/12/2023 Balram Ji Dangi 1726006109WL064111 Balram Ji Dangi 00697 BKID0MG0325 663 663 Processed 11/03/2024 645370646 BalramJiDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
70 NARSINGHGARH MP-26-006-026-002/26
(BIRGADHI) 		1726006026NRG24181220230809146 18/12/2023 batan lal 1726006026WL064142 batan lal 00697 BKID0MG0329 1547 1547 Processed 11/03/2024 645370646 batanlal NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-026-003/44
(BIRGADHI) 		1726006026NRG24181220230809151 18/12/2023 sagar bai 1726006026WL064142 sagar bai 00697 BKID0MG0329 1547 1547 Processed 11/03/2024 645370646 sagarbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
72 NARSINGHGARH MP-26-006-024-002/145
(BIHAR) 		1726006024NRG24181220230808867 18/12/2023 Gyarshibai 1726006024WL064110 Gyarshibai 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645370646 Gyarshibai NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-024-002/42
(BIHAR) 		1726006024NRG24181220230808870 18/12/2023 Kamlabai 1726006024WL064110 Kamlabai 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645370646 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-024-002/42
(BIHAR) 		1726006024NRG24181220230808869 18/12/2023 Raisingh 1726006024WL064110 Raisingh 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645370646 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-024-002/49
(BIHAR) 		1726006024NRG24181220230808872 18/12/2023 bhavri bai 1726006024WL064110 bhavri bai 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645370646 bhavribai RATNAKAR BANK(607393)
76 NARSINGHGARH MP-26-006-024-002/49
(BIHAR) 		1726006024NRG24181220230808871 18/12/2023 KANHAYA LAL 1726006024WL064110 KANHAYA LAL 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645370646 KANHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-024-002/73-A
(BIHAR) 		1726006024NRG24181220230808874 18/12/2023 kala bai 1726006024WL064110 kala bai 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645370646 kalabai NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-024-002/77
(BIHAR) 		1726006024NRG24181220230808876 18/12/2023 Bhavri bai 1726006024WL064110 Bhavri bai 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645370646 Bhavribai NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-024-002/77
(BIHAR) 		1726006024NRG24181220230808875 18/12/2023 Kanverlal 1726006024WL064110 Kanverlal 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645370646 Kanverlal NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG24181220230808879 18/12/2023 gulab singh 1726006024WL064110 gulab singh 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645370646 gulabsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
81 NARSINGHGARH MP-26-006-024-002/80
(BIHAR) 		1726006024NRG24181220230808880 18/12/2023 resam bai 1726006024WL064110 resam bai 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645370646 resambai NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-024-002/89-B
(BIHAR) 		1726006024NRG24181220230808882 18/12/2023 BABLI BAI 1726006024WL064110 BABLI BAI 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 645370646 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-109-002/130-A
(PIPLIYA BAG) 		1726006109NRG24181220230808909 18/12/2023 Reena Bai 1726006109WL064113 Reena Bai 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 645370646 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NARSINGHGARH MP-26-006-109-002/55
(PIPLIYA BAG) 		1726006109NRG24181220230808888 18/12/2023 Meva Bai 1726006109WL064111 Meva Bai 00697 BKID0MG0335 663 663 Processed 11/03/2024 645370646 MevaBai NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-109-002/68
(PIPLIYA BAG) 		1726006109NRG24181220230808889 18/12/2023 Ramkewal Dangi 1726006109WL064111 Ramkewal Dangi 00697 BKID0MG0335 663 663 Processed 11/03/2024 645370646 RamkewalDangi NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-109-002/75
(PIPLIYA BAG) 		1726006109NRG24181220230808891 18/12/2023 Jagdish Dangi 1726006109WL064111 Jagdish Dangi 00697 BKID0MG0335 663 663 Processed 11/03/2024 645370646 JagdishDangi NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-109-002/77
(PIPLIYA BAG) 		1726006109NRG24181220230808915 18/12/2023 Ratanlal Harijan 1726006109WL064113 Ratanlal Harijan 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 645370646 RatanlalHarijan NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-109-002/87
(PIPLIYA BAG) 		1726006109NRG24181220230808893 18/12/2023 Rajaram Dangi 1726006109WL064111 Rajaram Dangi 00697 BKID0MG0335 663 663 Processed 11/03/2024 645370646 RajaramDangi NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-109-002/87-D
(PIPLIYA BAG) 		1726006109NRG24181220230808899 18/12/2023 Kailash Bai 1726006109WL064111 Kailash Bai 00697 BKID0MG0335 663 663 Processed 11/03/2024 645370646 KailashBai NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-109-002/87-D
(PIPLIYA BAG) 		1726006109NRG24181220230808897 18/12/2023 Ramkanya 1726006109WL064111 Ramkanya 00697 BKID0MG0335 663 663 Processed 11/03/2024 645370646 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-109-002/91-C
(PIPLIYA BAG) 		1726006109NRG24181220230808901 18/12/2023 Ramkanya Bai 1726006109WL064111 Ramkanya Bai 00697 BKID0MG0335 663 663 Processed 11/03/2024 645370646 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-126-001/29
(TARENI DHAKAD) 		1726006126NRG24181220230808928 18/12/2023 GIRJA BAI 1726006126WL064115 GIRJA BAI 00697 BKID0MG0335 1326 1326 Processed 11/03/2024 645370646 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
93 NARSINGHGARH MP-26-006-109-002/130-D
(PIPLIYA BAG) 		1726006109NRG24181220230808911 18/12/2023 HEMRAJ 1726006109WL064113 HEMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645370646 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 113373 113373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_181223APB_FTO_397601 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
2 NARSINGHGARH MP1726006_181223APB_FTO_397601 Bank of India BKID0009953 KURAWAR 26520
3 NARSINGHGARH MP1726006_181223APB_FTO_397601 Bank of India BKID0009955 TALEN 10829
4 NARSINGHGARH MP1726006_181223APB_FTO_397601 Bank of India BKID0009956 BIAORA SSI 663
5 NARSINGHGARH MP1726006_181223APB_FTO_397601 Bank of India BKID0009958 NARSINGHGARH 5525
6 NARSINGHGARH MP1726006_181223APB_FTO_397601 Punjab National Bank PUNB0683500 RAJGARH MP 1326
7 NARSINGHGARH MP1726006_181223APB_FTO_397601 State Bank of India SBIN0010808 BIAORA 1326
8 NARSINGHGARH MP1726006_181223APB_FTO_397601 State Bank of India SBIN0010809 NARSINGHGARH 442
9 NARSINGHGARH MP1726006_181223APB_FTO_397601 State Bank of India SBIN0012175 PACHORE 1326
10 NARSINGHGARH MP1726006_181223APB_FTO_397601 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4641
11 NARSINGHGARH MP1726006_181223APB_FTO_397601 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
12 NARSINGHGARH MP1726006_181223APB_FTO_397601 State Bank of India SBIN0030247 IKLERA(TALEN) 4641
13 NARSINGHGARH MP1726006_181223APB_FTO_397601 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 12818
14 NARSINGHGARH MP1726006_181223APB_FTO_397601 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
15 NARSINGHGARH MP1726006_181223APB_FTO_397601 IDFC Bank IDFB0041411 Kurawar 3978
16 NARSINGHGARH MP1726006_181223APB_FTO_397601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 NARSINGHGARH MP1726006_181223APB_FTO_397601 India Post Payments Bank IPOS0000001 Rajgarh 2873
18 NARSINGHGARH MP1726006_181223APB_FTO_397601 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978
19 NARSINGHGARH MP1726006_181223APB_FTO_397601 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1989
20 NARSINGHGARH MP1726006_181223APB_FTO_397601 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094
21 NARSINGHGARH MP1726006_181223APB_FTO_397601 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 20774
22 NARSINGHGARH MP1726006_181223APB_FTO_397601 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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