Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020723APB_FTO_143488
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-26-006-013-002/149
(BARKHEDA DOR) 		1726006013NRG24020720230437254 02/07/2023 DHAPU KANWAR 1726006013WL028051 DHAPU KANWAR 00048 BKID0009953 3094 3094 Processed 11/07/2023 799671658 DHAPUKANWAR BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-048-001/230
(JAMONIYA JOHAR) 		1726006048NRG24020720230437597 02/07/2023 Radheshyam 1726006048WL028106 Radheshyam 00048 BKID0009953 221 221 Processed 11/07/2023 799671658 Radheshyam BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-074-003/235-A
(LASUDLIYA HAJI) 		1726006074NRG24020720230437467 02/07/2023 Ramesh kumar 1726006074WL028060 Ramesh kumar 00048 BKID0009953 1326 1326 Processed 11/07/2023 799671658 Rameshkumar BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-074-003/235-A
(LASUDLIYA HAJI) 		1726006074NRG24020720230437468 02/07/2023 sangeeta bai 1726006074WL028060 sangeeta bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799671658 sangeetabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-074-003/240
(LASUDLIYA HAJI) 		1726006074NRG24020720230437469 02/07/2023 gopal 1726006074WL028060 gopal 00048 BKID0009953 1326 1326 Processed 11/07/2023 799671658 gopal BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-074-003/256-B
(LASUDLIYA HAJI) 		1726006074NRG24020720230437472 02/07/2023 mamta bai 1726006074WL028060 mamta bai 00048 BKID0009953 1326 1326 Processed 11/07/2023 799671658 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-074-003/96
(LASUDLIYA HAJI) 		1726006074NRG24020720230437475 02/07/2023 inam kha 1726006074WL028060 inam kha 00048 BKID0009953 1326 1326 Processed 11/07/2023 799671658 inamkha NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG24020720230437101 02/07/2023 badri prasad 1726006099WL028038 badri prasad 00048 BKID0009953 1105 1105 Processed 11/07/2023 799671658 badriprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-099-005/71
(PALKHEDI) 		1726006099NRG24020720230437108 02/07/2023 roop singh 1726006099WL028038 roop singh 00048 BKID0009953 1105 1105 Processed 11/07/2023 799671658 roopsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-099-005/77-B
(PALKHEDI) 		1726006099NRG24020720230437110 02/07/2023 Jagdish 1726006099WL028038 Jagdish 00048 BKID0009953 1105 1105 Processed 11/07/2023 799671658 Jagdish BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-099-005/99-B
(PALKHEDI) 		1726006099NRG24020720230437114 02/07/2023 Achraj bai 1726006099WL028038 Achraj bai 00048 BKID0009953 1105 1105 Processed 11/07/2023 799671658 Achrajbai RATNAKAR BANK(607393)
SubTotal 14365 14365
12 NARSINGHGARH MP-26-006-018-001/136-B
(BEJAD) 		1726006018NRG24020720230437177 02/07/2023 Pinki knwar 1726006018WL028046 Pinki knwar 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Pinkiknwar BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-018-001/136-C
(BEJAD) 		1726006018NRG24020720230437178 02/07/2023 Narendra 1726006018WL028046 Narendra 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Narendra BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-018-001/150
(BEJAD) 		1726006018NRG24020720230437204 02/07/2023 Anarbai 1726006018WL028048 Anarbai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Anarbai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-018-001/150
(BEJAD) 		1726006018NRG24020720230437203 02/07/2023 Babulal 1726006018WL028048 Babulal 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Babulal NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-018-001/155
(BEJAD) 		1726006018NRG24020720230437180 02/07/2023 RANDHERSINGH 1726006018WL028046 RANDHERSINGH 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 RANDHERSINGH BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-018-001/155
(BEJAD) 		1726006018NRG24020720230437181 02/07/2023 Visvanthsingh 1726006018WL028046 Visvanthsingh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Visvanthsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-018-001/156
(BEJAD) 		1726006018NRG24020720230437206 02/07/2023 SAMANDAR SINGH 1726006018WL028048 SAMANDAR SINGH 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 SAMANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 NARSINGHGARH MP-26-006-018-001/160
(BEJAD) 		1726006018NRG24020720230437208 02/07/2023 Santoesh 1726006018WL028048 Santoesh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Santoesh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-018-001/162
(BEJAD) 		1726006018NRG24020720230437209 02/07/2023 Buribai 1726006018WL028048 Buribai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Buribai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-018-001/170
(BEJAD) 		1726006018NRG24020720230437182 02/07/2023 Bhupendra singh 1726006018WL028046 Bhupendra singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Bhupendrasingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-018-001/179
(BEJAD) 		1726006018NRG24020720230437183 02/07/2023 Dhasrat singh 1726006018WL028046 Dhasrat singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Dhasratsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-018-001/179
(BEJAD) 		1726006018NRG24020720230437184 02/07/2023 Krsnapal singh 1726006018WL028046 Krsnapal singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Krsnapalsingh STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-018-001/180
(BEJAD) 		1726006018NRG24020720230437185 02/07/2023 Bhanusingh 1726006018WL028046 Bhanusingh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Bhanusingh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-018-001/192
(BEJAD) 		1726006018NRG24020720230437212 02/07/2023 Man singh 1726006018WL028048 Man singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Mansingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-018-001/192
(BEJAD) 		1726006018NRG24020720230437213 02/07/2023 Savitra bai 1726006018WL028048 Savitra bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Savitrabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-018-001/215
(BEJAD) 		1726006018NRG24020720230437187 02/07/2023 Mehant Visvash 1726006018WL028046 Mehant Visvash 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 MehantVisvash BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-018-001/218
(BEJAD) 		1726006018NRG24020720230437215 02/07/2023 Kala Bai 1726006018WL028048 Kala Bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 KalaBai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-018-001/223
(BEJAD) 		1726006018NRG24020720230437216 02/07/2023 Ramknwarbai 1726006018WL028048 Ramknwarbai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Ramknwarbai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24020720230437793 02/07/2023 babli 1726006034WL028123 babli 00048 BKID0009955 1105 1105 Processed 11/07/2023 799671658 babli BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24020720230437792 02/07/2023 Mijaj bai 1726006034WL028123 Mijaj bai 00048 BKID0009955 1105 1105 Processed 11/07/2023 799671658 Mijajbai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-034-001/112-A
(CHOMA) 		1726006034NRG24020720230437795 02/07/2023 santosh 1726006034WL028123 santosh 00048 BKID0009955 1105 1105 Processed 11/07/2023 799671658 santosh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-034-001/129-D
(CHOMA) 		1726006034NRG24020720230437796 02/07/2023 Behal shing 1726006034WL028123 Behal shing 00048 BKID0009955 1105 1105 Processed 11/07/2023 799671658 Behalshing BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-034-001/196-A
(CHOMA) 		1726006034NRG24020720230437798 02/07/2023 Keshar shigh 1726006034WL028123 Keshar shigh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Kesharshigh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-034-001/196-B
(CHOMA) 		1726006034NRG24020720230437801 02/07/2023 Brajmohan 1726006034WL028123 Brajmohan 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Brajmohan BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-034-001/196-B
(CHOMA) 		1726006034NRG24020720230437800 02/07/2023 Devnarayan 1726006034WL028123 Devnarayan 00048 BKID0009955 1326 1326 Processed 11/07/2023 799671658 Devnarayan BANK OF INDIA(508505)
SubTotal 32266 32266
37 NARSINGHGARH MP-26-006-009-002/18
(Bamorasukha) 		1726006009NRG24020720230437222 02/07/2023 Antar Singh 1726006009WL028050 Antar Singh 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 AntarSingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-009-002/18
(Bamorasukha) 		1726006009NRG24020720230437220 02/07/2023 Rajaram 1726006009WL028050 Rajaram 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 Rajaram BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-009-002/18
(Bamorasukha) 		1726006009NRG24020720230437221 02/07/2023 Sita bai 1726006009WL028050 Sita bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 Sitabai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-009-003/108
(Bamorasukha) 		1726006009NRG24020720230437223 02/07/2023 RAVINA 1726006009WL028050 RAVINA 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 RAVINA BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-009-003/22
(Bamorasukha) 		1726006009NRG24020720230437225 02/07/2023 Pertap singh 1726006009WL028050 Pertap singh 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 Pertapsingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-009-003/22
(Bamorasukha) 		1726006009NRG24020720230437226 02/07/2023 Ramkuwar bai 1726006009WL028050 Ramkuwar bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 Ramkuwarbai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-009-003/29-A
(Bamorasukha) 		1726006009NRG24020720230437230 02/07/2023 Pooja Bai 1726006009WL028050 Pooja Bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 PoojaBai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-009-003/29-A
(Bamorasukha) 		1726006009NRG24020720230437229 02/07/2023 Sanjay Kumar 1726006009WL028050 Sanjay Kumar 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 SanjayKumar BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-009-003/34-A
(Bamorasukha) 		1726006009NRG24020720230437231 02/07/2023 radheshyam 1726006009WL028050 radheshyam 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 radheshyam PUNJAB NATIONAL BANK(508568)
46 NARSINGHGARH MP-26-006-009-003/44
(Bamorasukha) 		1726006009NRG24020720230437233 02/07/2023 Premnarayan 1726006009WL028050 Premnarayan 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 Premnarayan BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-009-003/44
(Bamorasukha) 		1726006009NRG24020720230437234 02/07/2023 Soram Bai 1726006009WL028050 Soram Bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799671658 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-009-003/47-B
(Bamorasukha) 		1726006009NRG24020720230437235 02/07/2023 Dhamendra 1726006009WL028050 Dhamendra 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 Dhamendra BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-009-003/47-B
(Bamorasukha) 		1726006009NRG24020720230437236 02/07/2023 Radha Bai 1726006009WL028050 Radha Bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARSINGHGARH MP-26-006-009-003/48
(Bamorasukha) 		1726006009NRG24020720230437237 02/07/2023 Devnarayan 1726006009WL028050 Devnarayan 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 Devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-009-003/48
(Bamorasukha) 		1726006009NRG24020720230437238 02/07/2023 kala bai 1726006009WL028050 kala bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 kalabai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-009-003/54
(Bamorasukha) 		1726006009NRG24020720230437240 02/07/2023 Chhama Bai 1726006009WL028050 Chhama Bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 ChhamaBai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-009-003/79
(Bamorasukha) 		1726006009NRG24020720230437241 02/07/2023 Jagdish 1726006009WL028050 Jagdish 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 Jagdish BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-009-003/79
(Bamorasukha) 		1726006009NRG24020720230437242 02/07/2023 Soram bai 1726006009WL028050 Soram bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 Sorambai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-009-003/9
(Bamorasukha) 		1726006009NRG24020720230437244 02/07/2023 manubai 1726006009WL028050 manubai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 manubai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG24020720230437249 02/07/2023 Dungar singh 1726006009WL028050 Dungar singh 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 Dungarsingh BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG24020720230437250 02/07/2023 ramkuwar 1726006009WL028050 ramkuwar 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 ramkuwar BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-009-004/36
(Bamorasukha) 		1726006009NRG24020720230437252 02/07/2023 pavitra bai 1726006009WL028050 pavitra bai 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 pavitrabai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-009-004/36
(Bamorasukha) 		1726006009NRG24020720230437251 02/07/2023 vikram singh 1726006009WL028050 vikram singh 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 vikramsingh STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-032-001/14-B
(CHATHA) 		1726006032NRG24020720230437142 02/07/2023 babita bai 1726006032WL028042 babita bai 00048 BKID0009959 1547 1547 Processed 11/07/2023 799671658 babitabai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-034-001/129-D
(CHOMA) 		1726006034NRG24020720230437797 02/07/2023 Santos bai 1726006034WL028123 Santos bai 00048 BKID0009959 1105 1105 Processed 11/07/2023 799671658 Santosbai BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-061-001/77
(KARADIYAKHEDI) 		1726006061NRG24020720230437076 02/07/2023 Hari singh 1726006061WL028033 Hari singh 00048 BKID0009959 1326 1326 Processed 11/07/2023 799671658 Harisingh BANK OF INDIA(508505)
SubTotal 34255 34255
63 NARSINGHGARH MP-26-006-034-001/215-D
(CHOMA) 		1726006034NRG24020720230437802 02/07/2023 Makuwar 1726006034WL028123 Makuwar 00089 CBIN0284741 1105 1105 Processed 11/07/2023 799671658 Makuwar STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-034-001/224-A
(CHOMA) 		1726006034NRG24020720230437803 02/07/2023 Indar 1726006034WL028123 Indar 00089 CBIN0284741 1105 1105 Processed 11/07/2023 799671658 Indar INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-034-001/224-A
(CHOMA) 		1726006034NRG24020720230437804 02/07/2023 Santosh bai 1726006034WL028123 Santosh bai 00089 CBIN0284741 1105 1105 Processed 11/07/2023 799671658 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
66 NARSINGHGARH MP-26-006-009-003/34-A
(Bamorasukha) 		1726006009NRG24020720230437232 02/07/2023 Radeshyam 1726006009WL028050 Radeshyam 00354 PUNB0293300 1326 1326 Processed 11/07/2023 799671658 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 NARSINGHGARH MP-26-006-018-001/192
(BEJAD) 		1726006018NRG24020720230437214 02/07/2023 Omsingh 1726006018WL028048 Omsingh 00415 SBIN0003214 1326 1326 Processed 11/07/2023 799671658 Omsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 NARSINGHGARH MP-26-006-048-001/150-B
(JAMONIYA JOHAR) 		1726006048NRG24020720230437596 02/07/2023 Manohar 1726006048WL028106 Manohar 00415 SBIN0010809 221 221 Processed 11/07/2023 799671658 Manohar STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-061-001/2
(KARADIYAKHEDI) 		1726006061NRG24020720230437061 02/07/2023 ramsurat bai 1726006061WL028033 ramsurat bai 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799671658 ramsuratbai NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-061-001/64-A
(KARADIYAKHEDI) 		1726006061NRG24020720230437074 02/07/2023 hemraj 1726006061WL028033 hemraj 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799671658 hemraj STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-061-001/85
(KARADIYAKHEDI) 		1726006061NRG24020720230437078 02/07/2023 hari singh 1726006061WL028033 hari singh 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799671658 harisingh STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-061-002/115
(KARADIYAKHEDI) 		1726006061NRG24020720230437082 02/07/2023 Prem narayan 1726006061WL028033 Prem narayan 00415 SBIN0010809 1326 1326 Processed 11/07/2023 799671658 Premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5525 5525
73 NARSINGHGARH MP-26-006-018-001/150
(BEJAD) 		1726006018NRG24020720230437205 02/07/2023 Lakhan singh 1726006018WL028048 Lakhan singh 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799671658 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-018-001/156
(BEJAD) 		1726006018NRG24020720230437207 02/07/2023 Kalabai 1726006018WL028048 Kalabai 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799671658 Kalabai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG24020720230437210 02/07/2023 Gaynsingh 1726006018WL028048 Gaynsingh 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799671658 Gaynsingh BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-018-001/173
(BEJAD) 		1726006018NRG24020720230437211 02/07/2023 Mamtabai 1726006018WL028048 Mamtabai 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799671658 Mamtabai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-018-001/180
(BEJAD) 		1726006018NRG24020720230437186 02/07/2023 Balvan singh 1726006018WL028046 Balvan singh 00415 SBIN0015772 1326 1326 Processed 12/07/2023 799671658 Balvansingh CENTRAL BANK OF INDIA(607115)
78 NARSINGHGARH MP-26-006-034-001/112-A
(CHOMA) 		1726006034NRG24020720230437794 02/07/2023 Giriraj 1726006034WL028123 Giriraj 00415 SBIN0015772 1105 1105 Processed 11/07/2023 799671658 Giriraj BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-034-001/224-B
(CHOMA) 		1726006034NRG24020720230437805 02/07/2023 Bihari lal 1726006034WL028123 Bihari lal 00415 SBIN0015772 1105 1105 Processed 11/07/2023 799671658 Biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSINGHGARH MP-26-006-034-001/224-B
(CHOMA) 		1726006034NRG24020720230437806 02/07/2023 Leela bai 1726006034WL028123 Leela bai 00415 SBIN0015772 1105 1105 Processed 11/07/2023 799671658 Leelabai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
81 NARSINGHGARH MP-26-006-048-001/51
(JAMONIYA JOHAR) 		1726006048NRG24020720230437598 02/07/2023 Kewal singh 1726006048WL028106 Kewal singh 00415 SBIN0030071 221 221 Processed 11/07/2023 799671658 Kewalsingh STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-061-001/107-A
(KARADIYAKHEDI) 		1726006061NRG24020720230437052 02/07/2023 prakash 1726006061WL028033 prakash 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799671658 prakash BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-061-001/36
(KARADIYAKHEDI) 		1726006061NRG24020720230437062 02/07/2023 hanumat singh 1726006061WL028033 hanumat singh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799671658 hanumatsingh NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-061-001/41-B
(KARADIYAKHEDI) 		1726006061NRG24020720230437066 02/07/2023 ray singh 1726006061WL028033 ray singh 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799671658 raysingh STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-061-001/44
(KARADIYAKHEDI) 		1726006061NRG24020720230437071 02/07/2023 ram dayal 1726006061WL028033 ram dayal 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799671658 ramdayal DCB BANK LTD(607290)
86 NARSINGHGARH MP-26-006-061-001/64-A
(KARADIYAKHEDI) 		1726006061NRG24020720230437075 02/07/2023 gayatri bai 1726006061WL028033 gayatri bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799671658 gayatribai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
87 NARSINGHGARH MP-26-006-048-001/71
(JAMONIYA JOHAR) 		1726006048NRG24020720230437601 02/07/2023 chanda bai 1726006048WL028106 chanda bai 00415 SBIN0030459 221 221 Processed 11/07/2023 799671658 chandabai STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-048-001/71
(JAMONIYA JOHAR) 		1726006048NRG24020720230437600 02/07/2023 Radheshyam 1726006048WL028106 Radheshyam 00415 SBIN0030459 221 221 Processed 11/07/2023 799671658 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-061-001/100
(KARADIYAKHEDI) 		1726006061NRG24020720230437049 02/07/2023 sumer singh 1726006061WL028033 sumer singh 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799671658 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-074-003/230
(LASUDLIYA HAJI) 		1726006074NRG24020720230437466 02/07/2023 jagdish prasad 1726006074WL028060 jagdish prasad 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799671658 jagdishprasad INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSINGHGARH MP-26-006-074-003/230
(LASUDLIYA HAJI) 		1726006074NRG24020720230437465 02/07/2023 jagdish prasad 1726006074WL028060 jagdish prasad 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799671658 jagdishprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
92 NARSINGHGARH MP-26-006-074-003/256-B
(LASUDLIYA HAJI) 		1726006074NRG24020720230437471 02/07/2023 Ashok sharma 1726006074WL028060 Ashok sharma 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799671658 Ashoksharma NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-099-005/56
(PALKHEDI) 		1726006099NRG24020720230437103 02/07/2023 kamal singh 1726006099WL028038 kamal singh 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799671658 kamalsingh STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-099-005/56
(PALKHEDI) 		1726006099NRG24020720230437104 02/07/2023 pramila 1726006099WL028038 pramila 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799671658 pramila STATE BANK OF INDIA(508548)
95 NARSINGHGARH MP-26-006-099-005/67
(PALKHEDI) 		1726006099NRG24020720230437107 02/07/2023 lalta bai 1726006099WL028038 lalta bai 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799671658 laltabai BANK OF INDIA(508505)
96 NARSINGHGARH MP-26-006-099-005/75-A
(PALKHEDI) 		1726006099NRG24020720230437109 02/07/2023 Suresh 1726006099WL028038 Suresh 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799671658 Suresh BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-099-005/90
(PALKHEDI) 		1726006099NRG24020720230437111 02/07/2023 Kamal singh 1726006099WL028038 Kamal singh 00415 SBIN0030459 1105 1105 Processed 11/07/2023 799671658 Kamalsingh STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-099-005/90
(PALKHEDI) 		1726006099NRG24020720230437112 02/07/2023 Suresh 1726006099WL028038 Suresh 00415 SBIN0030459 1105 1105 Rejected 13/07/2023 799671658 Account closed
SubTotal 12376 12376
99 NARSINGHGARH MP-26-006-009-004/107
(Bamorasukha) 		1726006009NRG24020720230437246 02/07/2023 Pooja 1726006009WL028050 Pooja 00553 INDB0000502 1326 1326 Processed 11/07/2023 799671658 Pooja BANK OF INDIA(508505)
100 NARSINGHGARH MP-26-006-009-004/107
(Bamorasukha) 		1726006009NRG24020720230437245 02/07/2023 Sumer 1726006009WL028050 Sumer 00553 INDB0000502 1326 1326 Processed 11/07/2023 799671658 Sumer JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 NARSINGHGARH MP-26-006-009-004/108
(Bamorasukha) 		1726006009NRG24020720230437248 02/07/2023 Santosh Bai 1726006009WL028050 Santosh Bai 00553 INDB0000502 1105 1105 Processed 11/07/2023 799671658 SantoshBai BANK OF INDIA(508505)
SubTotal 3757 3757
102 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG24020720230437102 02/07/2023 Kala bai 1726006099WL028038 Kala bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799671658 Kalabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
103 NARSINGHGARH MP-26-006-009-003/114
(Bamorasukha) 		1726006009NRG24020720230437224 02/07/2023 MANGU BAI 1726006009WL028050 MANGU BAI 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 799671658 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 NARSINGHGARH MP-26-006-009-003/29
(Bamorasukha) 		1726006009NRG24020720230437227 02/07/2023 Mohanlal 1726006009WL028050 Mohanlal 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 799671658 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-009-003/29
(Bamorasukha) 		1726006009NRG24020720230437228 02/07/2023 Sodar Bai 1726006009WL028050 Sodar Bai 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 799671658 SodarBai BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-009-003/54
(Bamorasukha) 		1726006009NRG24020720230437239 02/07/2023 Jagannath 1726006009WL028050 Jagannath 00697 BKID0MG0302 1326 1326 Processed 11/07/2023 799671658 Jagannath BANK OF INDIA(508505)
SubTotal 5304 5304
107 NARSINGHGARH MP-26-006-013-002/149
(BARKHEDA DOR) 		1726006013NRG24020720230437253 02/07/2023 SONAR SINGH 1726006013WL028051 SONAR SINGH 00697 BKID0MG0316 3094 3094 Processed 11/07/2023 799671658 SONARSINGH BANK OF INDIA(508505)
108 NARSINGHGARH MP-26-006-013-002/45
(BARKHEDA DOR) 		1726006013NRG24020720230437256 02/07/2023 BHAGVATI BAI 1726006013WL028051 BHAGVATI BAI 00697 BKID0MG0316 3094 3094 Processed 11/07/2023 799671658 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-013-002/45
(BARKHEDA DOR) 		1726006013NRG24020720230437255 02/07/2023 KANEYALAL 1726006013WL028051 KANEYALAL 00697 BKID0MG0316 3094 3094 Processed 11/07/2023 799671658 KANEYALAL NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-013-002/84
(BARKHEDA DOR) 		1726006013NRG24020720230437478 02/07/2023 LALTA BAI 1726006013WL028061 LALTA BAI 00697 BKID0MG0316 3094 3094 Processed 11/07/2023 799671658 LALTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
111 NARSINGHGARH MP-26-006-061-001/100-A
(KARADIYAKHEDI) 		1726006061NRG24020720230437051 02/07/2023 Sagar 1726006061WL028033 Sagar 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 Sagar NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-061-001/125-B
(KARADIYAKHEDI) 		1726006061NRG24020720230437053 02/07/2023 kanchan singh 1726006061WL028033 kanchan singh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 kanchansingh NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-061-001/125-B
(KARADIYAKHEDI) 		1726006061NRG24020720230437054 02/07/2023 reena 1726006061WL028033 reena 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 reena NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-061-001/125-B
(KARADIYAKHEDI) 		1726006061NRG24020720230437055 02/07/2023 Sankar lal 1726006061WL028033 Sankar lal 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-061-001/125-B
(KARADIYAKHEDI) 		1726006061NRG24020720230437056 02/07/2023 Umrav bai 1726006061WL028033 Umrav bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 Umravbai NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-061-001/143
(KARADIYAKHEDI) 		1726006061NRG24020720230437057 02/07/2023 Rambabu 1726006061WL028033 Rambabu 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-061-001/143
(KARADIYAKHEDI) 		1726006061NRG24020720230437058 02/07/2023 Taj kuwar 1726006061WL028033 Taj kuwar 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 Tajkuwar NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-061-001/147-A
(KARADIYAKHEDI) 		1726006061NRG24020720230437059 02/07/2023 babu bai 1726006061WL028033 babu bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 babubai HDFC BANK LTD(607152)
119 NARSINGHGARH MP-26-006-061-001/2
(KARADIYAKHEDI) 		1726006061NRG24020720230437060 02/07/2023 harinarayan 1726006061WL028033 harinarayan 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
120 NARSINGHGARH MP-26-006-061-001/40-B
(KARADIYAKHEDI) 		1726006061NRG24020720230437064 02/07/2023 chandra kala 1726006061WL028033 chandra kala 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
121 NARSINGHGARH MP-26-006-061-001/40-B
(KARADIYAKHEDI) 		1726006061NRG24020720230437065 02/07/2023 Jagdish 1726006061WL028033 Jagdish 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 Jagdish STATE BANK OF INDIA(508548)
122 NARSINGHGARH MP-26-006-061-001/41-B
(KARADIYAKHEDI) 		1726006061NRG24020720230437067 02/07/2023 bhuri bai 1726006061WL028033 bhuri bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
123 NARSINGHGARH MP-26-006-061-001/43
(KARADIYAKHEDI) 		1726006061NRG24020720230437068 02/07/2023 pavitra bai 1726006061WL028033 pavitra bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-061-001/43-A
(KARADIYAKHEDI) 		1726006061NRG24020720230437070 02/07/2023 Manisha gurjar 1726006061WL028033 Manisha gurjar 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 Manishagurjar BANK OF INDIA(508505)
125 NARSINGHGARH MP-26-006-061-001/43-A
(KARADIYAKHEDI) 		1726006061NRG24020720230437069 02/07/2023 mukesh 1726006061WL028033 mukesh 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 mukesh NARMADA JHABUA GRAMIN BANK(508515)
126 NARSINGHGARH MP-26-006-061-001/44
(KARADIYAKHEDI) 		1726006061NRG24020720230437072 02/07/2023 mamta bai 1726006061WL028033 mamta bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARSINGHGARH MP-26-006-061-001/44-A
(KARADIYAKHEDI) 		1726006061NRG24020720230437073 02/07/2023 GHAN SYAM 1726006061WL028033 GHAN SYAM 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 GHANSYAM BANK OF BARODA(606985)
128 NARSINGHGARH MP-26-006-061-001/77
(KARADIYAKHEDI) 		1726006061NRG24020720230437077 02/07/2023 pan bai 1726006061WL028033 pan bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 panbai NARMADA JHABUA GRAMIN BANK(508515)
129 NARSINGHGARH MP-26-006-061-001/85
(KARADIYAKHEDI) 		1726006061NRG24020720230437079 02/07/2023 Ayodiya bai 1726006061WL028033 Ayodiya bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 Ayodiyabai NARMADA JHABUA GRAMIN BANK(508515)
130 NARSINGHGARH MP-26-006-061-001/95-A
(KARADIYAKHEDI) 		1726006061NRG24020720230437081 02/07/2023 dalu bai 1726006061WL028033 dalu bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 dalubai NARMADA JHABUA GRAMIN BANK(508515)
131 NARSINGHGARH MP-26-006-061-001/95-A
(KARADIYAKHEDI) 		1726006061NRG24020720230437080 02/07/2023 jagdish 1726006061WL028033 jagdish 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 jagdish NARMADA JHABUA GRAMIN BANK(508515)
132 NARSINGHGARH MP-26-006-061-002/115
(KARADIYAKHEDI) 		1726006061NRG24020720230437083 02/07/2023 Kailesh bai 1726006061WL028033 Kailesh bai 00697 BKID0MG0324 1326 1326 Processed 11/07/2023 799671658 Kaileshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
133 NARSINGHGARH MP-26-006-074-003/240
(LASUDLIYA HAJI) 		1726006074NRG24020720230437470 02/07/2023 manju bai 1726006074WL028060 manju bai 00697 BKID0MG0329 1326 1326 Processed 11/07/2023 799671658 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
134 NARSINGHGARH MP-26-006-074-003/267-A
(LASUDLIYA HAJI) 		1726006074NRG24020720230437474 02/07/2023 VISHNU PRASAD 1726006074WL028060 VISHNU PRASAD 00697 BKID0MG0335 1105 1105 Processed 11/07/2023 799671658 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
135 NARSINGHGARH MP-26-006-074-003/267-A
(LASUDLIYA HAJI) 		1726006074NRG24020720230437473 02/07/2023 vishnu prasad 1726006074WL028060 vishnu prasad 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799671658 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 177021 177021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020723APB_FTO_143488 Bank of India BKID0009953 KURAWAR 14365
2 NARSINGHGARH MP1726006_020723APB_FTO_143488 Bank of India BKID0009955 TALEN 32266
3 NARSINGHGARH MP1726006_020723APB_FTO_143488 Bank of India BKID0009959 BODA 34255
4 NARSINGHGARH MP1726006_020723APB_FTO_143488 Central Bank Of India CBIN0284741 PACHORE 3315
5 NARSINGHGARH MP1726006_020723APB_FTO_143488 Punjab National Bank PUNB0293300 PACHORE 1326
6 NARSINGHGARH MP1726006_020723APB_FTO_143488 State Bank of India SBIN0003214 SHUJALPUR 1326
7 NARSINGHGARH MP1726006_020723APB_FTO_143488 State Bank of India SBIN0010809 NARSINGHGARH 5525
8 NARSINGHGARH MP1726006_020723APB_FTO_143488 State Bank of India SBIN0015772 TALEN 9945
9 NARSINGHGARH MP1726006_020723APB_FTO_143488 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6851
10 NARSINGHGARH MP1726006_020723APB_FTO_143488 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 12376
11 NARSINGHGARH MP1726006_020723APB_FTO_143488 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 3757
12 NARSINGHGARH MP1726006_020723APB_FTO_143488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 NARSINGHGARH MP1726006_020723APB_FTO_143488 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 5304
14 NARSINGHGARH MP1726006_020723APB_FTO_143488 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 12376
15 NARSINGHGARH MP1726006_020723APB_FTO_143488 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 29172
16 NARSINGHGARH MP1726006_020723APB_FTO_143488 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
17 NARSINGHGARH MP1726006_020723APB_FTO_143488 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2431

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