Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_150523APB_FTO_41751
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-26-006-118-001/188-C
(SARANA) 		1726006118NRG24140520230135548 15/05/2023 varsha 1726006118WL007928 varsha 00045 BARB0VJNSGR 2210 2210 Processed 20/05/2023 787306088 varsha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 NARSINGHGARH MP-26-006-040-001/275
(GEHUNKHEDI) 		1726006040NRG24140520230137608 15/05/2023 Mahendra singh 1726006040WL008044 Mahendra singh 00048 BKID0009953 1547 1547 Processed 20/05/2023 787306088 Mahendrasingh IDBI BANK(607095)
3 NARSINGHGARH MP-26-006-082-001/54
(MANPURA GUJRATI) 		1726006082NRG24140520230136529 15/05/2023 dulari bai 1726006082WL007977 dulari bai 00048 BKID0009953 442 442 Processed 20/05/2023 787306088 dularibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-082-001/54
(MANPURA GUJRATI) 		1726006082NRG24140520230136528 15/05/2023 laxminarayan 1726006082WL007977 laxminarayan 00048 BKID0009953 442 442 Processed 20/05/2023 787306088 laxminarayan STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-115-002/225-B
(SAHUKHEDI) 		1726006115NRG24140520230135542 15/05/2023 yakub kha 1726006115WL007927 yakub kha 00048 BKID0009953 1547 1547 Processed 20/05/2023 787306088 yakubkha BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-115-002/225-C
(SAHUKHEDI) 		1726006115NRG24140520230135543 15/05/2023 hikamat kha 1726006115WL007927 hikamat kha 00048 BKID0009953 1547 1547 Processed 20/05/2023 787306088 hikamatkha BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-115-002/232-A
(SAHUKHEDI) 		1726006115NRG24140520230135544 15/05/2023 liyakat khan 1726006115WL007927 liyakat khan 00048 BKID0009953 1547 1547 Processed 20/05/2023 787306088 liyakatkhan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-115-002/501
(SAHUKHEDI) 		1726006115NRG24140520230135546 15/05/2023 jahid khan 1726006115WL007927 jahid khan 00048 BKID0009953 1547 1547 Processed 20/05/2023 787306088 jahidkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
9 NARSINGHGARH MP-26-006-115-002/505
(SAHUKHEDI) 		1726006115NRG24140520230135552 15/05/2023 aslam khan 1726006115WL007929 aslam khan 00048 BKID0009953 1547 1547 Processed 20/05/2023 787306088 aslamkhan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-115-002/67
(SAHUKHEDI) 		1726006115NRG24140520230135553 15/05/2023 jubeda bee 1726006115WL007929 jubeda bee 00048 BKID0009953 1547 1547 Processed 20/05/2023 787306088 jubedabee BANK OF INDIA(508505)
SubTotal 11713 11713
11 NARSINGHGARH MP-26-006-018-001/77
(BEJAD) 		1726006018NRG24140520230135353 15/05/2023 paruatsingh 1726006018WL007907 paruatsingh 00048 BKID0009955 2431 2431 Processed 20/05/2023 787306088 paruatsingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-001/280
(GEHUNKHEDI) 		1726006040NRG24140520230137613 15/05/2023 Rupa bai 1726006040WL008044 Rupa bai 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306088 Rupabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/78
(GEHUNKHEDI) 		1726006040NRG24140520230137614 15/05/2023 Jeevan singh 1726006040WL008044 Jeevan singh 00048 BKID0009955 1547 1547 Processed 20/05/2023 787306088 Jeevansingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-060-001/14-A
(KANSROD) 		1726006060NRG24140520230136937 15/05/2023 karan singh rajput 1726006060WL007997 karan singh rajput 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 karansinghrajput HDFC BANK LTD(607152)
15 NARSINGHGARH MP-26-006-060-001/14-A
(KANSROD) 		1726006060NRG24140520230136936 15/05/2023 ramnarayan 1726006060WL007997 ramnarayan 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 ramnarayan STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-060-001/145-A
(KANSROD) 		1726006060NRG24140520230136938 15/05/2023 manohar 1726006060WL007997 manohar 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 manohar BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-060-001/145-A
(KANSROD) 		1726006060NRG24140520230136939 15/05/2023 Riya bai 1726006060WL007997 Riya bai 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 Riyabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-060-001/146-A
(KANSROD) 		1726006060NRG24140520230136940 15/05/2023 Radhesyam 1726006060WL007997 Radhesyam 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 Radhesyam BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-060-001/146-A
(KANSROD) 		1726006060NRG24140520230136941 15/05/2023 sapana bai 1726006060WL007997 sapana bai 00048 BKID0009955 1326 1326 Rejected 20/05/2023 787306088 Aadhaar Number not Mapped to Account Number
20 NARSINGHGARH MP-26-006-060-001/195-A
(KANSROD) 		1726006060NRG24140520230136889 15/05/2023 shyamsundra 1726006060WL007993 shyamsundra 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 shyamsundra JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-060-001/201-C
(KANSROD) 		1726006060NRG24140520230136894 15/05/2023 Sharda bai 1726006060WL007994 Sharda bai 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 Shardabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-060-001/230-A
(KANSROD) 		1726006060NRG24140520230136882 15/05/2023 kanhaiyalal 1726006060WL007992 kanhaiyalal 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 kanhaiyalal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-060-001/230-A
(KANSROD) 		1726006060NRG24140520230136883 15/05/2023 Ramkala Bai 1726006060WL007992 Ramkala Bai 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 RamkalaBai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-060-001/262
(KANSROD) 		1726006060NRG24140520230136886 15/05/2023 SHEELA BAI 1726006060WL007992 SHEELA BAI 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 SHEELABAI AIRTEL PAYMENTS BANK LIMITED(990288)
25 NARSINGHGARH MP-26-006-060-001/272
(KANSROD) 		1726006060NRG24140520230136947 15/05/2023 manoram bai 1726006060WL007997 manoram bai 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 manorambai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-060-001/36
(KANSROD) 		1726006060NRG24140520230136890 15/05/2023 Laxminarayan 1726006060WL007993 Laxminarayan 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 Laxminarayan BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-060-001/403-A
(KANSROD) 		1726006060NRG24140520230136895 15/05/2023 Sandeep 1726006060WL007994 Sandeep 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 Sandeep BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-060-001/412
(KANSROD) 		1726006060NRG24140520230136950 15/05/2023 girja bai 1726006060WL007997 girja bai 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 girjabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-060-001/428
(KANSROD) 		1726006060NRG24140520230136951 15/05/2023 Rajesh 1726006060WL007997 Rajesh 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 Rajesh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-060-001/430
(KANSROD) 		1726006060NRG24140520230136953 15/05/2023 Dinesh 1726006060WL007997 Dinesh 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 Dinesh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-060-001/469
(KANSROD) 		1726006060NRG24140520230136888 15/05/2023 ANITA BAI 1726006060WL007992 ANITA BAI 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 ANITABAI BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-060-001/469
(KANSROD) 		1726006060NRG24140520230136887 15/05/2023 RAMSWAROP SO MATHURALAL 1726006060WL007992 RAMSWAROP SO MATHURALAL 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 RAMSWAROPSOMATHURALAL BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-060-001/493
(KANSROD) 		1726006060NRG24140520230136955 15/05/2023 Girdhari 1726006060WL007997 Girdhari 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 Girdhari BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-060-001/86-A
(KANSROD) 		1726006060NRG24140520230136898 15/05/2023 Ram Singh 1726006060WL007994 Ram Singh 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 RamSingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-060-001/93-A
(KANSROD) 		1726006060NRG24140520230136956 15/05/2023 Karan Singh 1726006060WL007997 Karan Singh 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-060-001/93-A
(KANSROD) 		1726006060NRG24140520230136957 15/05/2023 Shushila Bai 1726006060WL007997 Shushila Bai 00048 BKID0009955 1326 1326 Processed 20/05/2023 787306088 ShushilaBai STATE BANK OF INDIA(508548)
SubTotal 36023 36023
37 NARSINGHGARH MP-26-006-069-001/294-A
(KOTRA) 		1726006069NRG24140520230135289 15/05/2023 sandeep 1726006069WL007895 sandeep 00048 BKID0009958 3094 3094 Processed 20/05/2023 787306088 sandeep BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-101-001/152-A
(PANJRA) 		1726006101NRG24150520230137924 15/05/2023 vinita 1726006101WL008071 vinita 00048 BKID0009958 1547 1547 Processed 20/05/2023 787306088 vinita BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-101-001/61-A
(PANJRA) 		1726006101NRG24150520230137925 15/05/2023 Kamal singh 1726006101WL008071 Kamal singh 00048 BKID0009958 1547 1547 Processed 20/05/2023 787306088 Kamalsingh BANK OF INDIA(508505)
SubTotal 6188 6188
40 NARSINGHGARH MP-26-006-040-001/274
(GEHUNKHEDI) 		1726006040NRG24140520230137607 15/05/2023 Ukar singh 1726006040WL008044 Ukar singh 00048 BKID0009959 1547 1547 Processed 20/05/2023 787306088 Ukarsingh BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-060-001/271
(KANSROD) 		1726006060NRG24140520230136943 15/05/2023 mamta bai 1726006060WL007997 mamta bai 00048 BKID0009959 1326 1326 Processed 20/05/2023 787306088 mamtabai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-102-001/192
(PANWADI) 		1726006102NRG24140520230135412 15/05/2023 samel singh 1726006102WL007915 samel singh 00048 BKID0009959 3094 3094 Processed 20/05/2023 787306088 samelsingh BANK OF INDIA(508505)
SubTotal 5967 5967
43 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG24150520230138564 15/05/2023 MADHU NAGAR 1726006019WL008099 MADHU NAGAR 00048 BKID0009963 1326 1326 Processed 20/05/2023 787306088 MADHUNAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-019-001/562-C
(BERASIYA) 		1726006019NRG24150520230138563 15/05/2023 GOVIND BHANDARI 1726006019WL008099 GOVIND BHANDARI 00078 CNRB0006731 1326 1326 Processed 20/05/2023 787306088 GOVINDBHANDARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-040-001/278
(GEHUNKHEDI) 		1726006040NRG24140520230137609 15/05/2023 Sunil vishvkarma 1726006040WL008044 Sunil vishvkarma 00089 CBIN0284741 1547 1547 Processed 20/05/2023 787306088 Sunilvishvkarma BANK OF INDIA(508505)
SubTotal 1547 1547
46 NARSINGHGARH MP-26-006-019-001/724
(BERASIYA) 		1726006019NRG24150520230138566 15/05/2023 VINOD DHAKAD 1726006019WL008099 VINOD DHAKAD 00415 SBIN0010809 1326 1326 Processed 20/05/2023 787306088 VINODDHAKAD STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-069-001/85-A
(KOTRA) 		1726006069NRG24140520230135284 15/05/2023 RAJU 1726006069WL007893 RAJU 00415 SBIN0010809 3094 3094 Processed 20/05/2023 787306088 RAJU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
48 NARSINGHGARH MP-26-006-060-001/147-C
(KANSROD) 		1726006060NRG24140520230136942 15/05/2023 brajmohan 1726006060WL007997 brajmohan 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 brajmohan STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-060-001/201-C
(KANSROD) 		1726006060NRG24140520230136893 15/05/2023 Manohar 1726006060WL007994 Manohar 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 Manohar STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-060-001/202
(KANSROD) 		1726006060NRG24140520230136879 15/05/2023 rajendra 1726006060WL007992 rajendra 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 rajendra BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-060-001/271
(KANSROD) 		1726006060NRG24140520230136944 15/05/2023 jogendra 1726006060WL007997 jogendra 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 jogendra STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-060-001/272
(KANSROD) 		1726006060NRG24140520230136946 15/05/2023 gopal singh 1726006060WL007997 gopal singh 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 gopalsingh STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-060-001/36
(KANSROD) 		1726006060NRG24140520230136891 15/05/2023 bhagwat 1726006060WL007993 bhagwat 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 bhagwat STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-060-001/36
(KANSROD) 		1726006060NRG24140520230136892 15/05/2023 shyam 1726006060WL007993 shyam 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 shyam STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-060-001/402-B
(KANSROD) 		1726006060NRG24140520230136948 15/05/2023 Kelashnarayan 1726006060WL007997 Kelashnarayan 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 Kelashnarayan STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-060-001/412
(KANSROD) 		1726006060NRG24140520230136949 15/05/2023 roop singh 1726006060WL007997 roop singh 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 roopsingh STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-060-001/429
(KANSROD) 		1726006060NRG24140520230136952 15/05/2023 Santosh 1726006060WL007997 Santosh 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 Santosh STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-060-001/430
(KANSROD) 		1726006060NRG24140520230136954 15/05/2023 Rajesh 1726006060WL007997 Rajesh 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 Rajesh STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-060-001/433
(KANSROD) 		1726006060NRG24140520230136896 15/05/2023 Radhehshyam 1726006060WL007994 Radhehshyam 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 Radhehshyam STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-060-001/468
(KANSROD) 		1726006060NRG24140520230136897 15/05/2023 Radheshyam 1726006060WL007994 Radheshyam 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 Radheshyam BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-060-001/98-A
(KANSROD) 		1726006060NRG24140520230136959 15/05/2023 RADHA 1726006060WL007997 RADHA 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 RADHA NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-108-002/10
(PIPLIYA TAWAKKUL) 		1726006108NRG24140520230135808 15/05/2023 Ramvati 1726006108WL007949 Ramvati 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 Ramvati HDFC BANK LTD(607152)
63 NARSINGHGARH MP-26-006-108-002/133
(PIPLIYA TAWAKKUL) 		1726006108NRG24140520230135809 15/05/2023 SAAYROON bee 1726006108WL007949 SAAYROON bee 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 SAAYROONbee STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-108-002/135
(PIPLIYA TAWAKKUL) 		1726006108NRG24140520230135812 15/05/2023 hari om 1726006108WL007949 hari om 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 hariom STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-108-002/39-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24140520230135816 15/05/2023 bhuri bee 1726006108WL007949 bhuri bee 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 bhuribee STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-108-002/39-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24140520230135815 15/05/2023 ikbal 1726006108WL007949 ikbal 00415 SBIN0015772 1326 1326 Processed 20/05/2023 787306088 ikbal FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
67 NARSINGHGARH MP-26-006-019-001/725-A
(BERASIYA) 		1726006019NRG24150520230138570 15/05/2023 JITENDRA KUMAR 1726006019WL008099 JITENDRA KUMAR 00415 SBIN0030071 1326 1326 Processed 20/05/2023 787306088 JITENDRAKUMAR STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-069-001/50
(KOTRA) 		1726006069NRG24140520230135281 15/05/2023 arvind 1726006069WL007891 arvind 00415 SBIN0030071 3094 3094 Processed 20/05/2023 787306088 arvind NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-069-001/85-A
(KOTRA) 		1726006069NRG24140520230135285 15/05/2023 CHANDRAKALA 1726006069WL007893 CHANDRAKALA 00415 SBIN0030071 3094 3094 Processed 20/05/2023 787306088 CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 7514 7514
70 NARSINGHGARH MP-26-006-060-001/271-A
(KANSROD) 		1726006060NRG24140520230136945 15/05/2023 hemraj 1726006060WL007997 hemraj 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787306088 hemraj BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-060-001/98-A
(KANSROD) 		1726006060NRG24140520230136958 15/05/2023 PURSHOTTAM 1726006060WL007997 PURSHOTTAM 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787306088 PURSHOTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
72 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24140520230135805 15/05/2023 sheela bai 1726006108WL007949 sheela bai 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787306088 sheelabai STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-108-002/1
(PIPLIYA TAWAKKUL) 		1726006108NRG24140520230135806 15/05/2023 amar sing 1726006108WL007949 amar sing 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787306088 amarsing STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-108-002/134
(PIPLIYA TAWAKKUL) 		1726006108NRG24140520230135810 15/05/2023 irfan khan 1726006108WL007949 irfan khan 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787306088 irfankhan STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-108-002/134
(PIPLIYA TAWAKKUL) 		1726006108NRG24140520230135811 15/05/2023 marjina bee 1726006108WL007949 marjina bee 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787306088 marjinabee BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-108-002/44-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24140520230135818 15/05/2023 nasim bee 1726006108WL007949 nasim bee 00415 SBIN0030247 1326 1326 Processed 20/05/2023 787306088 nasimbee STATE BANK OF INDIA(508548)
SubTotal 9282 9282
77 NARSINGHGARH MP-26-006-082-001/54-A
(MANPURA GUJRATI) 		1726006082NRG24140520230136530 15/05/2023 ramesh 1726006082WL007977 ramesh 00415 SBIN0030459 442 442 Processed 20/05/2023 787306088 ramesh STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-082-001/70
(MANPURA GUJRATI) 		1726006082NRG24140520230136533 15/05/2023 balkishan 1726006082WL007977 balkishan 00415 SBIN0030459 442 442 Processed 20/05/2023 787306088 balkishan STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-115-002/142
(SAHUKHEDI) 		1726006115NRG24140520230135538 15/05/2023 subaan kha 1726006115WL007927 subaan kha 00415 SBIN0030459 1547 1547 Processed 20/05/2023 787306088 subaankha STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-115-002/168-A
(SAHUKHEDI) 		1726006115NRG24140520230135539 15/05/2023 Riyasat kha 1726006115WL007927 Riyasat kha 00415 SBIN0030459 1547 1547 Processed 20/05/2023 787306088 Riyasatkha STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-115-002/212-A
(SAHUKHEDI) 		1726006115NRG24140520230135541 15/05/2023 hassankhan 1726006115WL007927 hassankhan 00415 SBIN0030459 1547 1547 Processed 20/05/2023 787306088 hassankhan STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-115-002/212-A
(SAHUKHEDI) 		1726006115NRG24140520230135540 15/05/2023 Rakib kha 1726006115WL007927 Rakib kha 00415 SBIN0030459 1547 1547 Processed 20/05/2023 787306088 Rakibkha STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-115-002/469
(SAHUKHEDI) 		1726006115NRG24140520230135545 15/05/2023 Laik 1726006115WL007927 Laik 00415 SBIN0030459 1547 1547 Processed 20/05/2023 787306088 Laik STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-115-002/502
(SAHUKHEDI) 		1726006115NRG24140520230135547 15/05/2023 jameel khan 1726006115WL007927 jameel khan 00415 SBIN0030459 1547 1547 Processed 20/05/2023 787306088 jameelkhan STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-115-002/502
(SAHUKHEDI) 		1726006115NRG24140520230135550 15/05/2023 kaleem khan 1726006115WL007929 kaleem khan 00415 SBIN0030459 1547 1547 Processed 20/05/2023 787306088 kaleemkhan STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-115-002/504
(SAHUKHEDI) 		1726006115NRG24140520230135551 15/05/2023 daud khan 1726006115WL007929 daud khan 00415 SBIN0030459 1547 1547 Processed 20/05/2023 787306088 daudkhan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
87 NARSINGHGARH MP-26-006-019-001/723
(BERASIYA) 		1726006019NRG24150520230138565 15/05/2023 SAURAM BAI 1726006019WL008099 SAURAM BAI 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 787306088 SAURAMBAI NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-019-001/724
(BERASIYA) 		1726006019NRG24150520230138567 15/05/2023 rinku 1726006019WL008099 rinku 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 787306088 rinku BANK OF INDIA(508505)
89 NARSINGHGARH MP-26-006-019-001/725
(BERASIYA) 		1726006019NRG24150520230138569 15/05/2023 LAKHINA 1726006019WL008099 LAKHINA 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 787306088 LAKHINA NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-019-001/725
(BERASIYA) 		1726006019NRG24150520230138568 15/05/2023 PAWAN 1726006019WL008099 PAWAN 00697 BKID0MG0307 1326 1326 Processed 20/05/2023 787306088 PAWAN INDIAN BANK(607105)
91 NARSINGHGARH MP-26-006-059-002/31-A
(KANKARWAL) 		1726006059NRG24140520230135333 15/05/2023 MANOJ MEENA 1726006059WL007903 MANOJ MEENA 00697 BKID0MG0307 442 442 Processed 20/05/2023 787306088 MANOJMEENA AXIS BANK(607153)
SubTotal 5746 5746
92 NARSINGHGARH MP-26-006-101-002/993-A
(PANJRA) 		1726006101NRG24150520230137927 15/05/2023 DEVSINGH LODHA 1726006101WL008071 DEVSINGH LODHA 00697 BKID0MG0321 1547 1547 Processed 20/05/2023 787306088 DEVSINGHLODHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1547 1547
93 NARSINGHGARH MP-26-006-130-002/14-A
(UDPURIYA) 		1726006130NRG24150520230138554 15/05/2023 Hajarilal 1726006130WL008096 Hajarilal 00697 BKID0MG0324 1105 1105 Processed 20/05/2023 787306088 Hajarilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
94 NARSINGHGARH MP-26-006-101-001/61-A
(PANJRA) 		1726006101NRG24150520230137926 15/05/2023 bhulibai 1726006101WL008071 bhulibai 00697 BKID0MG0325 1547 1547 Processed 20/05/2023 787306088 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
95 NARSINGHGARH MP-26-006-082-001/54-A
(MANPURA GUJRATI) 		1726006082NRG24140520230136531 15/05/2023 ram bai 1726006082WL007977 ram bai 00697 BKID0MG0329 442 442 Processed 20/05/2023 787306088 rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
96 NARSINGHGARH MP-26-006-069-001/294-A
(KOTRA) 		1726006069NRG24140520230135288 15/05/2023 prem sen 1726006069WL007895 prem sen 00697 BKID0MG0335 3094 3094 Processed 20/05/2023 787306088 premsen NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-069-001/82
(KOTRA) 		1726006069NRG24140520230135286 15/05/2023 ratiram 1726006069WL007894 ratiram 00697 BKID0MG0335 3094 3094 Processed 20/05/2023 787306088 ratiram NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-069-001/88
(KOTRA) 		1726006069NRG24140520230135282 15/05/2023 santosh 1726006069WL007892 santosh 00697 BKID0MG0335 3094 3094 Processed 20/05/2023 787306088 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
99 NARSINGHGARH MP-26-006-040-001/279
(GEHUNKHEDI) 		1726006040NRG24140520230137611 15/05/2023 Raju bai 1726006040WL008044 Raju bai 00697 BKID0MG0337 1547 1547 Processed 20/05/2023 787306088 Rajubai STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-040-001/280
(GEHUNKHEDI) 		1726006040NRG24140520230137612 15/05/2023 Heera lal 1726006040WL008044 Heera lal 00697 BKID0MG0337 1547 1547 Processed 20/05/2023 787306088 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
101 NARSINGHGARH MP-26-006-040-001/254
(GEHUNKHEDI) 		1726006040NRG24140520230137605 15/05/2023 Bhupendra Singh Umath 1726006040WL008044 Bhupendra Singh Umath 00703 AIRP0000001 1547 1547 Processed 20/05/2023 787306088 BhupendraSinghUmath BANK OF INDIA(508505)
SubTotal 1547 1547
Total 150280 150280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_150523APB_FTO_41751 Bank of Baroda BARB0VJNSGR Narsinghgarh 2210
2 NARSINGHGARH MP1726006_150523APB_FTO_41751 Bank of India BKID0009953 KURAWAR 11713
3 NARSINGHGARH MP1726006_150523APB_FTO_41751 Bank of India BKID0009955 TALEN 36023
4 NARSINGHGARH MP1726006_150523APB_FTO_41751 Bank of India BKID0009958 NARSINGHGARH 6188
5 NARSINGHGARH MP1726006_150523APB_FTO_41751 Bank of India BKID0009959 BODA 5967
6 NARSINGHGARH MP1726006_150523APB_FTO_41751 Bank of India BKID0009963 BHOJPURIA 1326
7 NARSINGHGARH MP1726006_150523APB_FTO_41751 Canara Bank CNRB0006731 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_150523APB_FTO_41751 Central Bank Of India CBIN0284741 PACHORE 1547
9 NARSINGHGARH MP1726006_150523APB_FTO_41751 State Bank of India SBIN0010809 NARSINGHGARH 4420
10 NARSINGHGARH MP1726006_150523APB_FTO_41751 State Bank of India SBIN0015772 TALEN 25194
11 NARSINGHGARH MP1726006_150523APB_FTO_41751 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7514
12 NARSINGHGARH MP1726006_150523APB_FTO_41751 State Bank of India SBIN0030247 IKLERA(TALEN) 9282
13 NARSINGHGARH MP1726006_150523APB_FTO_41751 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 13260
14 NARSINGHGARH MP1726006_150523APB_FTO_41751 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 5746
15 NARSINGHGARH MP1726006_150523APB_FTO_41751 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1547
16 NARSINGHGARH MP1726006_150523APB_FTO_41751 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1105
17 NARSINGHGARH MP1726006_150523APB_FTO_41751 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
18 NARSINGHGARH MP1726006_150523APB_FTO_41751 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 442
19 NARSINGHGARH MP1726006_150523APB_FTO_41751 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 9282
20 NARSINGHGARH MP1726006_150523APB_FTO_41751 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3094
21 NARSINGHGARH MP1726006_150523APB_FTO_41751 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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