Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:25:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_141023APB_FTO_317849
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-26-006-067-002/159-A
(KODIYAGOR) 		1726006067NRG24131020230660729 14/10/2023 Laxminarayan 1726006067WL055487 Laxminarayan 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 291286307 Laxminarayan ICICI BANK LTD(508534)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-079-001/278-B
(MANA) 		1726006079NRG24131020230660444 14/10/2023 Sachin chandravanshi 1726006079WL055470 Sachin chandravanshi 00048 BKID0009953 884 884 Processed 09/11/2023 291286307 Sachinchandravanshi INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-079-001/393-B
(MANA) 		1726006079NRG24131020230660441 14/10/2023 Kapil 1726006079WL055468 Kapil 00048 BKID0009953 884 884 Processed 09/11/2023 291286307 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-079-001/394
(MANA) 		1726006079NRG24131020230660453 14/10/2023 pavitra bai 1726006079WL055474 pavitra bai 00048 BKID0009953 884 884 Processed 09/11/2023 291286307 pavitrabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-079-001/405
(MANA) 		1726006079NRG24131020230660443 14/10/2023 Renu Bai 1726006079WL055469 Renu Bai 00048 BKID0009953 884 884 Processed 09/11/2023 291286307 RenuBai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-079-001/407
(MANA) 		1726006079NRG24131020230660454 14/10/2023 Mukesh Kumar 1726006079WL055474 Mukesh Kumar 00048 BKID0009953 884 884 Processed 09/11/2023 291286307 MukeshKumar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-086-001/10
(MOYLI KALAN) 		1726006086NRG24131020230658000 14/10/2023 Afjal Khan 1726006086WL055284 Afjal Khan 00048 BKID0009953 663 663 Processed 09/11/2023 291286307 AfjalKhan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-086-001/147-A
(MOYLI KALAN) 		1726006086NRG24131020230658001 14/10/2023 Iliyash Khan 1726006086WL055285 Iliyash Khan 00048 BKID0009953 663 663 Processed 09/11/2023 291286307 IliyashKhan BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-086-001/147-A
(MOYLI KALAN) 		1726006086NRG24131020230658002 14/10/2023 Madina Bee 1726006086WL055285 Madina Bee 00048 BKID0009953 663 663 Processed 09/11/2023 291286307 MadinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-086-001/147-B
(MOYLI KALAN) 		1726006086NRG24131020230658003 14/10/2023 shoeb khan 1726006086WL055285 shoeb khan 00048 BKID0009953 663 663 Processed 09/11/2023 291286307 shoebkhan BANK OF INDIA(508505)
SubTotal 7072 7072
11 NARSINGHGARH MP-26-006-005-003/13-A
(BADBELI) 		1726006005NRG24141020230661116 14/10/2023 Manju 1726006005WL055547 Manju 00048 BKID0009955 1326 1326 Processed 10/11/2023 291286307 Manju STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-005-003/13-A
(BADBELI) 		1726006005NRG24141020230661115 14/10/2023 Rahul Verma 1726006005WL055547 Rahul Verma 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 RahulVerma BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-005-003/146
(BADBELI) 		1726006005NRG24141020230661117 14/10/2023 INDARA KUNWAR 1726006005WL055547 INDARA KUNWAR 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 INDARAKUNWAR BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-005-003/15
(BADBELI) 		1726006005NRG24141020230661119 14/10/2023 kailasachandra 1726006005WL055547 kailasachandra 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 kailasachandra BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-005-003/150
(BADBELI) 		1726006005NRG24141020230661120 14/10/2023 Meghendra singh 1726006005WL055547 Meghendra singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 Meghendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-005-003/18
(BADBELI) 		1726006005NRG24141020230661121 14/10/2023 bapulal 1726006005WL055547 bapulal 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 bapulal BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-005-003/18
(BADBELI) 		1726006005NRG24141020230661122 14/10/2023 Resham Bai 1726006005WL055547 Resham Bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 ReshamBai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-005-003/25-A
(BADBELI) 		1726006005NRG24141020230661124 14/10/2023 Jyoti bai 1726006005WL055547 Jyoti bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 Jyotibai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-005-003/25-A
(BADBELI) 		1726006005NRG24141020230661123 14/10/2023 Pirulal 1726006005WL055547 Pirulal 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 Pirulal BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-005-003/318
(BADBELI) 		1726006005NRG24141020230661126 14/10/2023 SHILA RATHOD 1726006005WL055547 SHILA RATHOD 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 SHILARATHOD BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-005-003/32
(BADBELI) 		1726006005NRG24141020230661127 14/10/2023 manohar 1726006005WL055547 manohar 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 manohar NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-005-003/32-A
(BADBELI) 		1726006005NRG24141020230661128 14/10/2023 Rajkumar 1726006005WL055547 Rajkumar 00048 BKID0009955 1326 1326 Processed 10/11/2023 291286307 Rajkumar STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-005-003/336
(BADBELI) 		1726006005NRG24141020230661129 14/10/2023 ALOK SINGH 1726006005WL055547 ALOK SINGH 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 ALOKSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
24 NARSINGHGARH MP-26-006-005-003/70
(BADBELI) 		1726006005NRG24141020230661131 14/10/2023 Mohan prasad 1726006005WL055547 Mohan prasad 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 Mohanprasad BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-005-003/70-A
(BADBELI) 		1726006005NRG24141020230661132 14/10/2023 Varsha 1726006005WL055547 Varsha 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 Varsha BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-005-003/88
(BADBELI) 		1726006005NRG24141020230661133 14/10/2023 nirbhay narayan singh 1726006005WL055547 nirbhay narayan singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 nirbhaynarayansingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-108-001/185
(PIPLIYA TAWAKKUL) 		1726006108NRG24141020230660861 14/10/2023 bhupendra sen 1726006108WL055496 bhupendra sen 00048 BKID0009955 221 221 Processed 09/11/2023 291286307 bhupendrasen BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-108-003/126
(PIPLIYA TAWAKKUL) 		1726006108NRG24141020230660863 14/10/2023 ishwar singh 1726006108WL055496 ishwar singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-108-003/166
(PIPLIYA TAWAKKUL) 		1726006108NRG24141020230660864 14/10/2023 Radhakrikshna 1726006108WL055496 Radhakrikshna 00048 BKID0009955 1326 1326 Processed 10/11/2023 291286307 Radhakrikshna STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-108-003/167
(PIPLIYA TAWAKKUL) 		1726006108NRG24141020230660859 14/10/2023 Gopalkrishna 1726006108WL055495 Gopalkrishna 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 Gopalkrishna BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-127-001/100
(TIKRIYA) 		1726006127NRG24141020230660920 14/10/2023 dhapu kirar 1726006127WL055509 dhapu kirar 00048 BKID0009955 442 442 Processed 10/11/2023 291286307 dhapukirar STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-127-001/100
(TIKRIYA) 		1726006127NRG24141020230660919 14/10/2023 vinod kirar 1726006127WL055509 vinod kirar 00048 BKID0009955 442 442 Processed 09/11/2023 291286307 vinodkirar BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-127-001/51
(TIKRIYA) 		1726006127NRG24141020230660921 14/10/2023 Okar 1726006127WL055509 Okar 00048 BKID0009955 442 442 Processed 10/11/2023 291286307 Okar STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-127-002/166
(TIKRIYA) 		1726006127NRG24141020230660926 14/10/2023 Anuradha 1726006127WL055509 Anuradha 00048 BKID0009955 442 442 Processed 09/11/2023 291286307 Anuradha BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-127-002/17
(TIKRIYA) 		1726006127NRG24141020230660927 14/10/2023 Kesar singh 1726006127WL055509 Kesar singh 00048 BKID0009955 442 442 Processed 09/11/2023 291286307 Kesarsingh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-127-002/199
(TIKRIYA) 		1726006127NRG24141020230660928 14/10/2023 bhawari bai 1726006127WL055509 bhawari bai 00048 BKID0009955 442 442 Processed 09/11/2023 291286307 bhawaribai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-127-002/199
(TIKRIYA) 		1726006127NRG24141020230660929 14/10/2023 kaliash 1726006127WL055509 kaliash 00048 BKID0009955 442 442 Processed 09/11/2023 291286307 kaliash BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-127-002/68-A
(TIKRIYA) 		1726006127NRG24141020230660930 14/10/2023 ram singh 1726006127WL055509 ram singh 00048 BKID0009955 663 663 Processed 09/11/2023 291286307 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-127-002/68-A
(TIKRIYA) 		1726006127NRG24141020230660932 14/10/2023 sanjay 1726006127WL055509 sanjay 00048 BKID0009955 663 663 Processed 09/11/2023 291286307 sanjay BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-127-003/9
(TIKRIYA) 		1726006127NRG24141020230660934 14/10/2023 laxmi bai 1726006127WL055509 laxmi bai 00048 BKID0009955 663 663 Processed 09/11/2023 291286307 laxmibai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-127-003/9
(TIKRIYA) 		1726006127NRG24141020230660933 14/10/2023 ram singh 1726006127WL055509 ram singh 00048 BKID0009955 663 663 Processed 09/11/2023 291286307 ramsingh BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-127-003/9
(TIKRIYA) 		1726006127NRG24141020230660935 14/10/2023 tejsingh 1726006127WL055509 tejsingh 00048 BKID0009955 663 663 Processed 09/11/2023 291286307 tejsingh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-134-001/270-B
(PARSUKHERI) 		1726006134NRG24141020230661104 14/10/2023 RANI 1726006134WL055542 RANI 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-134-001/303-A
(PARSUKHERI) 		1726006134NRG24141020230661105 14/10/2023 mamta 1726006134WL055542 mamta 00048 BKID0009955 1326 1326 Processed 09/11/2023 291286307 mamta BANK OF INDIA(508505)
SubTotal 34476 34476
45 NARSINGHGARH MP-26-006-121-001/398
(SONKACHH) 		1726006121NRG24131020230659801 14/10/2023 gishalal 1726006121WL055425 gishalal 00048 BKID0009958 1547 1547 Processed 09/11/2023 291286307 gishalal BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-121-001/91
(SONKACHH) 		1726006121NRG24131020230659803 14/10/2023 fulshingh 1726006121WL055425 fulshingh 00048 BKID0009958 1547 1547 Processed 09/11/2023 291286307 fulshingh NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-121-001/92
(SONKACHH) 		1726006121NRG24131020230659804 14/10/2023 dayaram 1726006121WL055425 dayaram 00048 BKID0009958 1547 1547 Processed 09/11/2023 291286307 dayaram BANK OF INDIA(508505)
SubTotal 4641 4641
48 NARSINGHGARH MP-26-006-045-001/293
(HULKHEDI) 		1726006045NRG24141020230661031 14/10/2023 Rajkumar 1726006045WL055527 Rajkumar 00048 BKID0009959 1326 1326 Processed 10/11/2023 291286307 Rajkumar STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-045-001/383
(HULKHEDI) 		1726006045NRG24141020230661032 14/10/2023 ramprasad 1726006045WL055528 ramprasad 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 ramprasad BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-045-001/394
(HULKHEDI) 		1726006045NRG24141020230661030 14/10/2023 pappu 1726006045WL055526 pappu 00048 BKID0009959 1326 1326 Processed 10/11/2023 291286307 pappu STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-045-001/394
(HULKHEDI) 		1726006045NRG24141020230661029 14/10/2023 santosh 1726006045WL055525 santosh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 santosh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-056-001/39-A
(KADIYA SANSI) 		1726006056NRG24141020230661113 14/10/2023 anuradha 1726006056WL055546 anuradha 00048 BKID0009959 3094 3094 Processed 09/11/2023 291286307 anuradha BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-056-001/85
(KADIYA SANSI) 		1726006056NRG24141020230661114 14/10/2023 pinki 1726006056WL055546 pinki 00048 BKID0009959 2431 2431 Processed 09/11/2023 291286307 pinki BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-067-002/124
(KODIYAGOR) 		1726006067NRG24131020230660698 14/10/2023 Devji 1726006067WL055483 Devji 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 Devji NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-067-002/124
(KODIYAGOR) 		1726006067NRG24131020230660699 14/10/2023 siveya bai 1726006067WL055483 siveya bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 siveyabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-067-002/142
(KODIYAGOR) 		1726006067NRG24131020230660725 14/10/2023 Balram 1726006067WL055487 Balram 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 Balram BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-067-002/158-A
(KODIYAGOR) 		1726006067NRG24131020230660726 14/10/2023 giriraj 1726006067WL055487 giriraj 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 giriraj BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-067-002/159
(KODIYAGOR) 		1726006067NRG24131020230660727 14/10/2023 gorilal 1726006067WL055487 gorilal 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
59 NARSINGHGARH MP-26-006-067-002/159
(KODIYAGOR) 		1726006067NRG24131020230660728 14/10/2023 prembai 1726006067WL055487 prembai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-067-002/159-A
(KODIYAGOR) 		1726006067NRG24131020230660730 14/10/2023 ramnivash 1726006067WL055487 ramnivash 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 ramnivash BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-067-002/161
(KODIYAGOR) 		1726006067NRG24131020230660731 14/10/2023 hokamsingh 1726006067WL055487 hokamsingh 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-067-002/161
(KODIYAGOR) 		1726006067NRG24131020230660732 14/10/2023 mijajbai 1726006067WL055487 mijajbai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 mijajbai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-067-002/174
(KODIYAGOR) 		1726006067NRG24131020230660735 14/10/2023 BEJAN BAI 1726006067WL055487 BEJAN BAI 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 BEJANBAI BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-067-002/208-A
(KODIYAGOR) 		1726006067NRG24131020230660736 14/10/2023 Shital 1726006067WL055487 Shital 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 Shital BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-067-002/32-A
(KODIYAGOR) 		1726006067NRG24131020230660700 14/10/2023 jitendra 1726006067WL055483 jitendra 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 jitendra BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-067-002/68
(KODIYAGOR) 		1726006067NRG24131020230660739 14/10/2023 dhapu bai 1726006067WL055487 dhapu bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 dhapubai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-067-002/68
(KODIYAGOR) 		1726006067NRG24131020230660738 14/10/2023 prem narayan 1726006067WL055487 prem narayan 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
68 NARSINGHGARH MP-26-006-102-001/17
(PANWADI) 		1726006102NRG24131020230660688 14/10/2023 Narbda Bai 1726006102WL055478 Narbda Bai 00048 BKID0009959 2210 2210 Processed 09/11/2023 291286307 NarbdaBai BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-134-001/152
(PARSUKHERI) 		1726006134NRG24141020230661106 14/10/2023 BHAGWAN SINGH 1726006134WL055543 BHAGWAN SINGH 00048 BKID0009959 1326 1326 Processed 09/11/2023 291286307 BHAGWANSINGH BANK OF INDIA(508505)
SubTotal 32929 32929
70 NARSINGHGARH MP-26-006-022-001/256-A
(BHILKHEDI) 		1726006022NRG24131020230660136 14/10/2023 LAKHAN SINGH 1726006022WL055455 LAKHAN SINGH 00089 CBIN0284741 1326 1326 Processed 09/11/2023 291286307 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
71 NARSINGHGARH MP-26-006-134-001/201
(PARSUKHERI) 		1726006134NRG24141020230661103 14/10/2023 radheshyam 1726006134WL055542 radheshyam 00089 CBIN0284741 1326 1326 Processed 10/11/2023 291286307 radheshyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 NARSINGHGARH MP-26-006-022-001/103
(BHILKHEDI) 		1726006022NRG24131020230660132 14/10/2023 RAMESH CHANDRA CHOURASIYA 1726006022WL055455 RAMESH CHANDRA CHOURASIYA 00176 IDIB000P507 1326 1326 Processed 09/11/2023 291286307 RAMESHCHANDRACHOURASIYA BANK OF INDIA(508505)
SubTotal 1326 1326
73 NARSINGHGARH MP-26-006-005-003/317
(BADBELI) 		1726006005NRG24141020230661125 14/10/2023 Bhim Singh 1726006005WL055547 Bhim Singh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291286307 BhimSingh STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-022-001/13
(BHILKHEDI) 		1726006022NRG24131020230660133 14/10/2023 KANHAIYA LAL 1726006022WL055455 KANHAIYA LAL 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291286307 KANHAIYALAL STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-022-001/253-A
(BHILKHEDI) 		1726006022NRG24131020230660135 14/10/2023 DROPATI BAI 1726006022WL055455 DROPATI BAI 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291286307 DROPATIBAI STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-022-001/256-A
(BHILKHEDI) 		1726006022NRG24131020230660137 14/10/2023 KRISHNA BAI 1726006022WL055455 KRISHNA BAI 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291286307 KRISHNABAI STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-022-001/312
(BHILKHEDI) 		1726006022NRG24131020230660138 14/10/2023 HOKAM SINGH 1726006022WL055455 HOKAM SINGH 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291286307 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
78 NARSINGHGARH MP-26-006-022-001/312
(BHILKHEDI) 		1726006022NRG24131020230660139 14/10/2023 REKHA BAI 1726006022WL055455 REKHA BAI 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291286307 REKHABAI STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-022-001/33
(BHILKHEDI) 		1726006022NRG24131020230660140 14/10/2023 HARINARAYAN 1726006022WL055455 HARINARAYAN 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291286307 HARINARAYAN STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-022-001/5
(BHILKHEDI) 		1726006022NRG24131020230660141 14/10/2023 AMRATLAL 1726006022WL055455 AMRATLAL 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291286307 AMRATLAL STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-108-002/133
(PIPLIYA TAWAKKUL) 		1726006108NRG24141020230660857 14/10/2023 GULFAM 1726006108WL055495 GULFAM 00415 SBIN0015772 1326 1326 Processed 09/11/2023 291286307 GULFAM BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-108-002/133
(PIPLIYA TAWAKKUL) 		1726006108NRG24141020230660858 14/10/2023 SAAYROON bee 1726006108WL055495 SAAYROON bee 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291286307 SAAYROONbee STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-108-002/42-C
(PIPLIYA TAWAKKUL) 		1726006108NRG24141020230660862 14/10/2023 hemant singh 1726006108WL055496 hemant singh 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291286307 hemantsingh STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-108-003/176
(PIPLIYA TAWAKKUL) 		1726006108NRG24141020230660860 14/10/2023 GOVIND 1726006108WL055495 GOVIND 00415 SBIN0015772 1326 1326 Processed 10/11/2023 291286307 GOVIND STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-127-002/160
(TIKRIYA) 		1726006127NRG24141020230660922 14/10/2023 rekha 1726006127WL055509 rekha 00415 SBIN0015772 663 663 Processed 10/11/2023 291286307 rekha STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-127-002/164
(TIKRIYA) 		1726006127NRG24141020230660923 14/10/2023 Shivnarayan 1726006127WL055509 Shivnarayan 00415 SBIN0015772 442 442 Processed 10/11/2023 291286307 Shivnarayan STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-127-002/68-A
(TIKRIYA) 		1726006127NRG24141020230660931 14/10/2023 krishna bai 1726006127WL055509 krishna bai 00415 SBIN0015772 663 663 Processed 10/11/2023 291286307 krishnabai STATE BANK OF INDIA(508548)
SubTotal 17680 17680
88 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG24131020230660450 14/10/2023 Rahul chandravanshi 1726006007WL055473 Rahul chandravanshi 00415 SBIN0030071 1326 1326 Processed 10/11/2023 291286307 Rahulchandravanshi STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-047-001/106
(JAMONIYA GANESH) 		1726006047NRG24141020230660874 14/10/2023 MAHESH 1726006047WL055500 MAHESH 00415 SBIN0030071 221 221 Processed 10/11/2023 291286307 MAHESH STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-047-001/121-A
(JAMONIYA GANESH) 		1726006047NRG24141020230660872 14/10/2023 Barat Singh 1726006047WL055498 Barat Singh 00415 SBIN0030071 221 221 Processed 10/11/2023 291286307 BaratSingh STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-047-001/418
(JAMONIYA GANESH) 		1726006047NRG24141020230660873 14/10/2023 Ramkesh 1726006047WL055499 Ramkesh 00415 SBIN0030071 1105 1105 Processed 09/11/2023 291286307 Ramkesh HDFC BANK LTD(607152)
92 NARSINGHGARH MP-26-006-048-001/485
(JAMONIYA JOHAR) 		1726006048NRG24141020230661095 14/10/2023 abhisekh nagar 1726006048WL055539 abhisekh nagar 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291286307 abhisekhnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
93 NARSINGHGARH MP-26-006-045-001/647
(HULKHEDI) 		1726006045NRG24141020230661028 14/10/2023 hemraj 1726006045WL055524 hemraj 00415 SBIN0030247 1326 1326 Processed 09/11/2023 291286307 hemraj BANK OF INDIA(508505)
SubTotal 1326 1326
94 NARSINGHGARH MP-26-006-005-003/336
(BADBELI) 		1726006005NRG24141020230661130 14/10/2023 Bhanwar Kunwar 1726006005WL055547 Bhanwar Kunwar 00415 SBIN0030255 1326 1326 Processed 10/11/2023 291286307 BhanwarKunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 NARSINGHGARH MP-26-006-079-001/393-A
(MANA) 		1726006079NRG24131020230660440 14/10/2023 Mahendra kumar 1726006079WL055468 Mahendra kumar 00415 SBIN0030459 884 884 Processed 09/11/2023 291286307 Mahendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARSINGHGARH MP-26-006-079-001/403
(MANA) 		1726006079NRG24131020230660445 14/10/2023 Riteshna Kalmodiya 1726006079WL055470 Riteshna Kalmodiya 00415 SBIN0030459 884 884 Processed 09/11/2023 291286307 RiteshnaKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARSINGHGARH MP-26-006-079-001/406
(MANA) 		1726006079NRG24131020230660448 14/10/2023 Manoj Kumar Mukti 1726006079WL055472 Manoj Kumar Mukti 00415 SBIN0030459 663 663 Processed 09/11/2023 291286307 ManojKumarMukti BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-105-001/216-C
(PIPALKHEDA) 		1726006105NRG24141020230660882 14/10/2023 prithviraj 1726006105WL055502 prithviraj 00415 SBIN0030459 442 442 Processed 09/11/2023 291286307 prithviraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2873 2873
99 NARSINGHGARH MP-26-006-134-001/170
(PARSUKHERI) 		1726006134NRG24141020230661102 14/10/2023 bhagwan singh 1726006134WL055542 bhagwan singh 00415 SBIN0030465 1326 1326 Processed 09/11/2023 291286307 bhagwansingh BANK OF INDIA(508505)
SubTotal 1326 1326
100 NARSINGHGARH MP-26-006-079-001/407-C
(MANA) 		1726006079NRG24131020230660447 14/10/2023 Ajay Mandloi 1726006079WL055471 Ajay Mandloi 00468 UBIN0561304 663 663 Processed 10/11/2023 291286307 AjayMandloi STATE BANK OF INDIA(508548)
101 NARSINGHGARH MP-26-006-079-001/407-C
(MANA) 		1726006079NRG24131020230660446 14/10/2023 Vijay Mandloi 1726006079WL055471 Vijay Mandloi 00468 UBIN0561304 663 663 Processed 10/11/2023 291286307 VijayMandloi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 NARSINGHGARH MP-26-006-007-001/492-A
(BADODIYA TALAB) 		1726006007NRG24131020230660452 14/10/2023 Dalchandra 1726006007WL055473 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286307 Dalchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
103 NARSINGHGARH MP-26-006-048-001/496
(JAMONIYA JOHAR) 		1726006048NRG24141020230661096 14/10/2023 Ramdayal Chandrawanshi 1726006048WL055539 Ramdayal Chandrawanshi 00666 IDFB0041411 1326 1326 Processed 09/11/2023 291286307 RamdayalChandrawanshi BANK OF INDIA(508505)
104 NARSINGHGARH MP-26-006-086-001/124-B
(MOYLI KALAN) 		1726006086NRG24141020230660856 14/10/2023 Rehan Khan 1726006086WL055494 Rehan Khan 00666 IDFB0041411 1547 1547 Processed 09/11/2023 291286307 RehanKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
105 NARSINGHGARH MP-26-006-067-002/88
(KODIYAGOR) 		1726006067NRG24131020230660701 14/10/2023 Rahul Ruhela 1726006067WL055483 Rahul Ruhela 00689 AUBL0002307 1326 1326 Processed 09/11/2023 291286307 RahulRuhela BANK OF INDIA(508505)
SubTotal 1326 1326
106 NARSINGHGARH MP-26-006-079-001/406
(MANA) 		1726006079NRG24131020230660449 14/10/2023 Girija 1726006079WL055472 Girija 00691 IPOS0000001 663 663 Processed 09/11/2023 291286307 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
107 NARSINGHGARH MP-26-006-067-002/171
(KODIYAGOR) 		1726006067NRG24131020230660733 14/10/2023 ghisa bai 1726006067WL055487 ghisa bai 00697 BKID0MG0302 1326 1326 Processed 09/11/2023 291286307 ghisabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 NARSINGHGARH MP-26-006-067-002/217
(KODIYAGOR) 		1726006067NRG24131020230660737 14/10/2023 Bejanti Bai 1726006067WL055487 Bejanti Bai 00697 BKID0MG0302 1326 1326 Processed 09/11/2023 291286307 BejantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
109 NARSINGHGARH MP-26-006-121-001/368
(SONKACHH) 		1726006121NRG24131020230659800 14/10/2023 Mangi Bai 1726006121WL055425 Mangi Bai 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 291286307 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
110 NARSINGHGARH MP-26-006-086-001/147-C
(MOYLI KALAN) 		1726006086NRG24131020230657996 14/10/2023 Parvin Bee 1726006086WL055283 Parvin Bee 00697 BKID0MG0329 663 663 Processed 09/11/2023 291286307 ParvinBee NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-086-001/154-A
(MOYLI KALAN) 		1726006086NRG24131020230657997 14/10/2023 Dhankwar bai 1726006086WL055283 Dhankwar bai 00697 BKID0MG0329 663 663 Processed 09/11/2023 291286307 Dhankwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
112 NARSINGHGARH MP-26-006-121-001/160
(SONKACHH) 		1726006121NRG24131020230659794 14/10/2023 rambabu 1726006121WL055425 rambabu 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291286307 rambabu NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-121-001/174
(SONKACHH) 		1726006121NRG24131020230659795 14/10/2023 ghanshyam 1726006121WL055425 ghanshyam 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291286307 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-121-001/194
(SONKACHH) 		1726006121NRG24131020230659796 14/10/2023 motilal 1726006121WL055425 motilal 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291286307 motilal NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-121-001/228-A
(SONKACHH) 		1726006121NRG24131020230659797 14/10/2023 mansaram 1726006121WL055425 mansaram 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291286307 mansaram NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-121-001/345-A
(SONKACHH) 		1726006121NRG24131020230659799 14/10/2023 Gita Bai 1726006121WL055425 Gita Bai 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291286307 GitaBai NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-121-001/345-A
(SONKACHH) 		1726006121NRG24131020230659798 14/10/2023 jagdish 1726006121WL055425 jagdish 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291286307 jagdish NARMADA JHABUA GRAMIN BANK(508515)
118 NARSINGHGARH MP-26-006-121-001/398
(SONKACHH) 		1726006121NRG24131020230659802 14/10/2023 soram bai 1726006121WL055425 soram bai 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291286307 sorambai NARMADA JHABUA GRAMIN BANK(508515)
119 NARSINGHGARH MP-26-006-121-001/92
(SONKACHH) 		1726006121NRG24131020230659805 14/10/2023 SEEMA MEENA 1726006121WL055425 SEEMA MEENA 00697 BKID0MG0335 1547 1547 Processed 09/11/2023 291286307 SEEMAMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
120 NARSINGHGARH MP-26-006-005-003/149-A
(BADBELI) 		1726006005NRG24141020230661118 14/10/2023 Arun Tiwari 1726006005WL055547 Arun Tiwari 00697 BKID0MG0337 1326 1326 Processed 10/11/2023 291286307 ArunTiwari STATE BANK OF INDIA(508548)
121 NARSINGHGARH MP-26-006-127-002/166
(TIKRIYA) 		1726006127NRG24141020230660925 14/10/2023 Nilesh Keahwal 1726006127WL055509 Nilesh Keahwal 00697 BKID0MG0337 442 442 Processed 09/11/2023 291286307 NileshKeahwal BANK OF INDIA(508505)
SubTotal 1768 1768
122 NARSINGHGARH MP-26-006-022-001/253-A
(BHILKHEDI) 		1726006022NRG24131020230660134 14/10/2023 GAJRAJ SINGH 1726006022WL055455 GAJRAJ SINGH 00697 BKID0MG0338 1326 1326 Processed 09/11/2023 291286307 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 NARSINGHGARH MP-26-006-134-001/170
(PARSUKHERI) 		1726006134NRG24141020230661101 14/10/2023 jasoda bai 1726006134WL055542 jasoda bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286307 jasodabai BANK OF INDIA(508505)
124 NARSINGHGARH MP-26-006-134-001/170
(PARSUKHERI) 		1726006134NRG24141020230661100 14/10/2023 mangilal 1726006134WL055542 mangilal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286307 mangilal BANK OF INDIA(508505)
SubTotal 2652 2652
Total 144313 144313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_141023APB_FTO_317849 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_141023APB_FTO_317849 Bank of India BKID0009953 KURAWAR 7072
3 NARSINGHGARH MP1726006_141023APB_FTO_317849 Bank of India BKID0009955 TALEN 34476
4 NARSINGHGARH MP1726006_141023APB_FTO_317849 Bank of India BKID0009958 NARSINGHGARH 4641
5 NARSINGHGARH MP1726006_141023APB_FTO_317849 Bank of India BKID0009959 BODA 32929
6 NARSINGHGARH MP1726006_141023APB_FTO_317849 Central Bank Of India CBIN0284741 PACHORE 2652
7 NARSINGHGARH MP1726006_141023APB_FTO_317849 Indian Bank IDIB000P507 PACHORE 1326
8 NARSINGHGARH MP1726006_141023APB_FTO_317849 State Bank of India SBIN0015772 TALEN 17680
9 NARSINGHGARH MP1726006_141023APB_FTO_317849 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4199
10 NARSINGHGARH MP1726006_141023APB_FTO_317849 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
11 NARSINGHGARH MP1726006_141023APB_FTO_317849 State Bank of India SBIN0030255 RUNAHA 1326
12 NARSINGHGARH MP1726006_141023APB_FTO_317849 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2873
13 NARSINGHGARH MP1726006_141023APB_FTO_317849 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
14 NARSINGHGARH MP1726006_141023APB_FTO_317849 Union Bank of India UBIN0561304 SEHORE 1326
15 NARSINGHGARH MP1726006_141023APB_FTO_317849 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
16 NARSINGHGARH MP1726006_141023APB_FTO_317849 IDFC Bank IDFB0041411 Kurawar 2873
17 NARSINGHGARH MP1726006_141023APB_FTO_317849 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 1326
18 NARSINGHGARH MP1726006_141023APB_FTO_317849 India Post Payments Bank IPOS0000001 Rajgarh 663
19 NARSINGHGARH MP1726006_141023APB_FTO_317849 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
20 NARSINGHGARH MP1726006_141023APB_FTO_317849 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
21 NARSINGHGARH MP1726006_141023APB_FTO_317849 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
22 NARSINGHGARH MP1726006_141023APB_FTO_317849 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 12376
23 NARSINGHGARH MP1726006_141023APB_FTO_317849 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1768
24 NARSINGHGARH MP1726006_141023APB_FTO_317849 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
25 NARSINGHGARH MP1726006_141023APB_FTO_317849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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