Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:22:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190523APB_FTO_48543
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-26-006-080-001/214-A
(MANDAWAR) 		1726006080NRG24190520230167955 19/05/2023 RAGHUVEER 1726006080WL009875 RAGHUVEER 00045 BARB0VJNSGR 1326 1326 Processed 25/05/2023 866233420 RAGHUVEER BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-080-001/221
(MANDAWAR) 		1726006080NRG24190520230166319 19/05/2023 kamal 1726006080WL009784 kamal 00045 BARB0VJNSGR 1105 1105 Processed 25/05/2023 866233420 kamal BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-080-001/545
(MANDAWAR) 		1726006080NRG24190520230166373 19/05/2023 SUMAN BAI 1726006080WL009784 SUMAN BAI 00045 BARB0VJNSGR 1105 1105 Processed 25/05/2023 866233420 SUMANBAI BANK OF BARODA(606985)
SubTotal 3536 3536
4 NARSINGHGARH MP-26-006-026-003/67-B
(BIRGADHI) 		1726006026NRG24190520230166414 19/05/2023 Shyam 1726006026WL009786 Shyam 00048 BKID0009953 221 221 Processed 25/05/2023 866233420 Shyam AXIS BANK(607153)
5 NARSINGHGARH MP-26-006-026-003/85
(BIRGADHI) 		1726006026NRG24190520230166419 19/05/2023 balkishan 1726006026WL009786 balkishan 00048 BKID0009953 221 221 Processed 25/05/2023 866233420 balkishan BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-026-003/85-A
(BIRGADHI) 		1726006026NRG24190520230166421 19/05/2023 hemlata bai 1726006026WL009786 hemlata bai 00048 BKID0009953 221 221 Processed 25/05/2023 866233420 hemlatabai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-026-003/85-A
(BIRGADHI) 		1726006026NRG24190520230166420 19/05/2023 pawan meena 1726006026WL009786 pawan meena 00048 BKID0009953 221 221 Processed 25/05/2023 866233420 pawanmeena BANK OF INDIA(508505)
SubTotal 884 884
8 NARSINGHGARH MP-26-006-017-002/374
(BAWDIKHEDA) 		1726006017NRG24190520230168348 19/05/2023 Dharam singh 1726006017WL009895 Dharam singh 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233420 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
9 NARSINGHGARH MP-26-006-017-002/442
(BAWDIKHEDA) 		1726006017NRG24190520230168349 19/05/2023 Abhishek 1726006017WL009895 Abhishek 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233420 Abhishek BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24190520230168353 19/05/2023 Kanta bai 1726006017WL009895 Kanta bai 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233420 Kantabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24190520230168352 19/05/2023 Omprakesh 1726006017WL009895 Omprakesh 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233420 Omprakesh NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-097-003/139-A
(PADLIYADAN) 		1726006097NRG24190520230168230 19/05/2023 SHIVRAJ 1726006097WL009891 SHIVRAJ 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233420 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-097-003/139-B
(PADLIYADAN) 		1726006097NRG24190520230168232 19/05/2023 RAMKUNWAR 1726006097WL009891 RAMKUNWAR 00048 BKID0009955 1326 1326 Processed 25/05/2023 866233420 RAMKUNWAR BANK OF INDIA(508505)
SubTotal 7956 7956
14 NARSINGHGARH MP-26-006-080-001/125
(MANDAWAR) 		1726006080NRG24190520230166306 19/05/2023 hirdesh DHOBI 1726006080WL009784 hirdesh DHOBI 00048 BKID0009959 1105 1105 Processed 25/05/2023 866233420 hirdeshDHOBI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-080-001/141
(MANDAWAR) 		1726006080NRG24190520230166307 19/05/2023 shri nath 1726006080WL009784 shri nath 00048 BKID0009959 1105 1105 Processed 25/05/2023 866233420 shrinath BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-080-001/280
(MANDAWAR) 		1726006080NRG24190520230166324 19/05/2023 bhagvan singh 1726006080WL009784 bhagvan singh 00048 BKID0009959 1105 1105 Processed 25/05/2023 866233420 bhagvansingh IDFC BANK LIMITED(608117)
17 NARSINGHGARH MP-26-006-080-001/298
(MANDAWAR) 		1726006080NRG24190520230166326 19/05/2023 kamala bai 1726006080WL009784 kamala bai 00048 BKID0009959 1105 1105 Processed 25/05/2023 866233420 kamalabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-080-001/299-A
(MANDAWAR) 		1726006080NRG24190520230166329 19/05/2023 RUP NARAYAN 1726006080WL009784 RUP NARAYAN 00048 BKID0009959 1105 1105 Processed 25/05/2023 866233420 RUPNARAYAN BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-080-001/342
(MANDAWAR) 		1726006080NRG24190520230166339 19/05/2023 govind choudhary 1726006080WL009784 govind choudhary 00048 BKID0009959 1105 1105 Processed 25/05/2023 866233420 govindchoudhary BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-080-001/445
(MANDAWAR) 		1726006080NRG24190520230166358 19/05/2023 giriraj 1726006080WL009784 giriraj 00048 BKID0009959 1105 1105 Processed 25/05/2023 866233420 giriraj NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-080-001/502
(MANDAWAR) 		1726006080NRG24190520230166367 19/05/2023 harlal 1726006080WL009784 harlal 00048 BKID0009959 1105 1105 Processed 25/05/2023 866233420 harlal BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-080-001/651
(MANDAWAR) 		1726006080NRG24190520230166375 19/05/2023 arjun 1726006080WL009784 arjun 00048 BKID0009959 1105 1105 Processed 25/05/2023 866233420 arjun NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-080-001/651
(MANDAWAR) 		1726006080NRG24190520230166376 19/05/2023 ramkala 1726006080WL009784 ramkala 00048 BKID0009959 1105 1105 Processed 25/05/2023 866233420 ramkala UNION BANK OF INDIA(508500)
24 NARSINGHGARH MP-26-006-080-001/703
(MANDAWAR) 		1726006080NRG24190520230166383 19/05/2023 vinod kumar 1726006080WL009784 vinod kumar 00048 BKID0009959 1105 1105 Processed 25/05/2023 866233420 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-080-001/703
(MANDAWAR) 		1726006080NRG24190520230166382 19/05/2023 vinod kumar 1726006080WL009784 vinod kumar 00048 BKID0009959 1105 1105 Processed 25/05/2023 866233420 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-080-001/736
(MANDAWAR) 		1726006080NRG24190520230166388 19/05/2023 mulchand 1726006080WL009784 mulchand 00048 BKID0009959 1105 1105 Processed 25/05/2023 866233420 mulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 14365 14365
27 NARSINGHGARH MP-26-006-080-001/248
(MANDAWAR) 		1726006080NRG24190520230166321 19/05/2023 chinta bai 1726006080WL009784 chinta bai 00152 HDFC0002111 1105 1105 Processed 25/05/2023 866233420 chintabai HDFC BANK LTD(607152)
SubTotal 1105 1105
28 NARSINGHGARH MP-26-006-080-001/111
(MANDAWAR) 		1726006080NRG24190520230166303 19/05/2023 mahesh 1726006080WL009784 mahesh 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 mahesh BANK OF BARODA(606985)
29 NARSINGHGARH MP-26-006-080-001/214-A
(MANDAWAR) 		1726006080NRG24190520230167956 19/05/2023 sanju bai 1726006080WL009875 sanju bai 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866233420 sanjubai PUNJAB NATIONAL BANK(508568)
30 NARSINGHGARH MP-26-006-080-001/221
(MANDAWAR) 		1726006080NRG24190520230166318 19/05/2023 sampat bai 1726006080WL009784 sampat bai 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 sampatbai STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-080-001/231
(MANDAWAR) 		1726006080NRG24190520230167958 19/05/2023 kamla bai 1726006080WL009875 kamla bai 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866233420 kamlabai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-080-001/237
(MANDAWAR) 		1726006080NRG24190520230167962 19/05/2023 mangi bai 1726006080WL009875 mangi bai 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866233420 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-080-001/237
(MANDAWAR) 		1726006080NRG24190520230167961 19/05/2023 pavan 1726006080WL009875 pavan 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866233420 pavan STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-080-001/237
(MANDAWAR) 		1726006080NRG24190520230167960 19/05/2023 sajan bai 1726006080WL009875 sajan bai 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866233420 sajanbai STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-080-001/266
(MANDAWAR) 		1726006080NRG24190520230167965 19/05/2023 antar bai 1726006080WL009875 antar bai 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866233420 antarbai STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-080-001/266
(MANDAWAR) 		1726006080NRG24190520230167964 19/05/2023 laxminarayan 1726006080WL009875 laxminarayan 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866233420 laxminarayan STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-080-001/279-A
(MANDAWAR) 		1726006080NRG24190520230166322 19/05/2023 laxminarayan 1726006080WL009784 laxminarayan 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 laxminarayan BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-080-001/279-A
(MANDAWAR) 		1726006080NRG24190520230166323 19/05/2023 shila bai 1726006080WL009784 shila bai 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 shilabai STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-080-001/280
(MANDAWAR) 		1726006080NRG24190520230166325 19/05/2023 arvind 1726006080WL009784 arvind 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 arvind STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-080-001/298
(MANDAWAR) 		1726006080NRG24190520230166327 19/05/2023 satyanarayan 1726006080WL009784 satyanarayan 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 satyanarayan BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-080-001/315-A
(MANDAWAR) 		1726006080NRG24190520230166332 19/05/2023 nirmal 1726006080WL009784 nirmal 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 nirmal STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-080-001/319
(MANDAWAR) 		1726006080NRG24190520230166334 19/05/2023 santi bai 1726006080WL009784 santi bai 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 santibai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-080-001/332-A
(MANDAWAR) 		1726006080NRG24190520230166336 19/05/2023 Bhagwati bai 1726006080WL009784 Bhagwati bai 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 Bhagwatibai GENERAL POST OFFICE(607245)
44 NARSINGHGARH MP-26-006-080-001/354
(MANDAWAR) 		1726006080NRG24190520230166343 19/05/2023 mohan lal 1726006080WL009784 mohan lal 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 mohanlal STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-080-001/354
(MANDAWAR) 		1726006080NRG24190520230166344 19/05/2023 rajesh 1726006080WL009784 rajesh 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 rajesh STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-080-001/376
(MANDAWAR) 		1726006080NRG24190520230166354 19/05/2023 anil 1726006080WL009784 anil 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 anil STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-080-001/394
(MANDAWAR) 		1726006080NRG24190520230166355 19/05/2023 badri lal 1726006080WL009784 badri lal 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 badrilal NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-080-001/470-A
(MANDAWAR) 		1726006080NRG24190520230166360 19/05/2023 jitendra 1726006080WL009784 jitendra 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 jitendra NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-080-001/482-A
(MANDAWAR) 		1726006080NRG24190520230166364 19/05/2023 laxminarayan 1726006080WL009784 laxminarayan 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 laxminarayan STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-080-001/489
(MANDAWAR) 		1726006080NRG24190520230166365 19/05/2023 SAYA 1726006080WL009784 SAYA 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 SAYA STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-080-001/513
(MANDAWAR) 		1726006080NRG24190520230166370 19/05/2023 hasraj 1726006080WL009784 hasraj 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 hasraj STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-080-001/625
(MANDAWAR) 		1726006080NRG24190520230166374 19/05/2023 hamid 1726006080WL009784 hamid 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 hamid NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-080-001/651
(MANDAWAR) 		1726006080NRG24190520230166377 19/05/2023 BHAGWANSINGH 1726006080WL009784 BHAGWANSINGH 00415 SBIN0010809 1105 1105 Processed 25/05/2023 866233420 BHAGWANSINGH STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-080-001/802
(MANDAWAR) 		1726006080NRG24190520230167971 19/05/2023 kiran varma 1726006080WL009875 kiran varma 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866233420 kiranvarma STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-080-001/802
(MANDAWAR) 		1726006080NRG24190520230167970 19/05/2023 moolchand verma 1726006080WL009875 moolchand verma 00415 SBIN0010809 1326 1326 Processed 25/05/2023 866233420 moolchandverma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32929 32929
56 NARSINGHGARH MP-26-006-017-002/114
(BAWDIKHEDA) 		1726006017NRG24190520230168347 19/05/2023 Rambabu 1726006017WL009895 Rambabu 00415 SBIN0015772 1326 1326 Processed 25/05/2023 866233420 Rambabu BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24190520230168351 19/05/2023 Manju devi 1726006017WL009895 Manju devi 00415 SBIN0015772 1326 1326 Processed 25/05/2023 866233420 Manjudevi STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-017-002/453
(BAWDIKHEDA) 		1726006017NRG24190520230168350 19/05/2023 Seeta Ram 1726006017WL009895 Seeta Ram 00415 SBIN0015772 1326 1326 Processed 25/05/2023 866233420 SeetaRam ICICI BANK LTD(508534)
59 NARSINGHGARH MP-26-006-097-003/139-A
(PADLIYADAN) 		1726006097NRG24190520230168231 19/05/2023 BHURA 1726006097WL009891 BHURA 00415 SBIN0015772 1326 1326 Processed 25/05/2023 866233420 BHURA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
60 NARSINGHGARH MP-26-006-046-001/1044-C
(IKLERA) 		1726006046NRG24190520230166600 19/05/2023 abhishek 1726006046WL009800 abhishek 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233420 abhishek NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-046-001/1044-C
(IKLERA) 		1726006046NRG24190520230166598 19/05/2023 satish 1726006046WL009800 satish 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233420 satish STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-046-001/1044-D
(IKLERA) 		1726006046NRG24190520230166601 19/05/2023 rahul 1726006046WL009800 rahul 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233420 rahul INDUSIND BANK(607189)
63 NARSINGHGARH MP-26-006-097-003/110
(PADLIYADAN) 		1726006097NRG24190520230168229 19/05/2023 mahas 1726006097WL009891 mahas 00415 SBIN0030247 1326 1326 Processed 25/05/2023 866233420 mahas STATE BANK OF INDIA(508548)
SubTotal 5304 5304
64 NARSINGHGARH MP-26-006-026-003/1-A
(BIRGADHI) 		1726006026NRG24190520230166407 19/05/2023 mahesh 1726006026WL009786 mahesh 00415 SBIN0030459 221 221 Processed 25/05/2023 866233420 mahesh STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-026-003/1-A
(BIRGADHI) 		1726006026NRG24190520230166408 19/05/2023 reena bai 1726006026WL009786 reena bai 00415 SBIN0030459 221 221 Processed 25/05/2023 866233420 reenabai STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-026-003/1-B
(BIRGADHI) 		1726006026NRG24190520230166409 19/05/2023 Hukam 1726006026WL009786 Hukam 00415 SBIN0030459 221 221 Processed 25/05/2023 866233420 Hukam STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-026-003/55-B
(BIRGADHI) 		1726006026NRG24190520230166413 19/05/2023 mamta bai 1726006026WL009786 mamta bai 00415 SBIN0030459 221 221 Processed 25/05/2023 866233420 mamtabai STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-026-003/55-B
(BIRGADHI) 		1726006026NRG24190520230166412 19/05/2023 narayan singh 1726006026WL009786 narayan singh 00415 SBIN0030459 221 221 Processed 25/05/2023 866233420 narayansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
69 NARSINGHGARH MP-26-006-026-003/67-B
(BIRGADHI) 		1726006026NRG24190520230166415 19/05/2023 Reena Meena 1726006026WL009786 Reena Meena 00666 IDFB0041411 221 221 Processed 25/05/2023 866233420 ReenaMeena IDFC BANK LIMITED(608117)
SubTotal 221 221
70 NARSINGHGARH MP-26-006-080-001/109-A
(MANDAWAR) 		1726006080NRG24190520230166299 19/05/2023 shivnarayan 1726006080WL009784 shivnarayan 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-080-001/111
(MANDAWAR) 		1726006080NRG24190520230166304 19/05/2023 payal 1726006080WL009784 payal 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 payal NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-080-001/111
(MANDAWAR) 		1726006080NRG24190520230166301 19/05/2023 radhesyam 1726006080WL009784 radhesyam 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 radhesyam BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-080-001/125
(MANDAWAR) 		1726006080NRG24190520230166305 19/05/2023 kohlya 1726006080WL009784 kohlya 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 kohlya INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARSINGHGARH MP-26-006-080-001/144-A
(MANDAWAR) 		1726006080NRG24190520230166308 19/05/2023 vinod 1726006080WL009784 vinod 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 vinod NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-080-001/146
(MANDAWAR) 		1726006080NRG24190520230166310 19/05/2023 mahesh 1726006080WL009784 mahesh 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 mahesh NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-080-001/157-A
(MANDAWAR) 		1726006080NRG24190520230166311 19/05/2023 chensingh 1726006080WL009784 chensingh 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 chensingh NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-080-001/157-A
(MANDAWAR) 		1726006080NRG24190520230166313 19/05/2023 gayatri 1726006080WL009784 gayatri 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 gayatri NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-080-001/157-A
(MANDAWAR) 		1726006080NRG24190520230166312 19/05/2023 pankaj 1726006080WL009784 pankaj 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 pankaj NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-080-001/162
(MANDAWAR) 		1726006080NRG24190520230166315 19/05/2023 jamna bai 1726006080WL009784 jamna bai 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-080-001/162
(MANDAWAR) 		1726006080NRG24190520230166314 19/05/2023 prabhulala 1726006080WL009784 prabhulala 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 prabhulala NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-080-001/162
(MANDAWAR) 		1726006080NRG24190520230166316 19/05/2023 radhesyam 1726006080WL009784 radhesyam 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-080-001/221
(MANDAWAR) 		1726006080NRG24190520230166317 19/05/2023 mohan 1726006080WL009784 mohan 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 mohan NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-080-001/231
(MANDAWAR) 		1726006080NRG24190520230167957 19/05/2023 rambabu 1726006080WL009875 rambabu 00697 BKID0MG0324 1326 1326 Processed 25/05/2023 866233420 rambabu NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-080-001/237
(MANDAWAR) 		1726006080NRG24190520230167959 19/05/2023 ramkishan 1726006080WL009875 ramkishan 00697 BKID0MG0324 1326 1326 Processed 25/05/2023 866233420 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-080-001/245
(MANDAWAR) 		1726006080NRG24190520230167963 19/05/2023 nandkishor 1726006080WL009875 nandkishor 00697 BKID0MG0324 1326 1326 Processed 25/05/2023 866233420 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-080-001/248
(MANDAWAR) 		1726006080NRG24190520230166320 19/05/2023 omprakash 1726006080WL009784 omprakash 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 omprakash IDFC BANK LIMITED(608117)
87 NARSINGHGARH MP-26-006-080-001/315-A
(MANDAWAR) 		1726006080NRG24190520230166331 19/05/2023 ayodhya bai 1726006080WL009784 ayodhya bai 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-080-001/315-A
(MANDAWAR) 		1726006080NRG24190520230166330 19/05/2023 hokam 1726006080WL009784 hokam 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 hokam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 NARSINGHGARH MP-26-006-080-001/319
(MANDAWAR) 		1726006080NRG24190520230166333 19/05/2023 prabhulal 1726006080WL009784 prabhulal 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-080-001/33
(MANDAWAR) 		1726006080NRG24190520230166335 19/05/2023 NENSINGH 1726006080WL009784 NENSINGH 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 NENSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-080-001/338-D
(MANDAWAR) 		1726006080NRG24190520230166338 19/05/2023 mamta bai 1726006080WL009784 mamta bai 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-080-001/338-D
(MANDAWAR) 		1726006080NRG24190520230166337 19/05/2023 vishnuprasad 1726006080WL009784 vishnuprasad 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-080-001/354
(MANDAWAR) 		1726006080NRG24190520230166342 19/05/2023 balkunvar bai 1726006080WL009784 balkunvar bai 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 balkunvarbai BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-080-001/357-A
(MANDAWAR) 		1726006080NRG24190520230166345 19/05/2023 mohan lal 1726006080WL009784 mohan lal 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-080-001/357-B
(MANDAWAR) 		1726006080NRG24190520230166347 19/05/2023 HEMRAJ 1726006080WL009784 HEMRAJ 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-080-001/357-B
(MANDAWAR) 		1726006080NRG24190520230166348 19/05/2023 REKHA BAI 1726006080WL009784 REKHA BAI 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-080-001/361
(MANDAWAR) 		1726006080NRG24190520230166351 19/05/2023 hemlata bai 1726006080WL009784 hemlata bai 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-080-001/361
(MANDAWAR) 		1726006080NRG24190520230166349 19/05/2023 shivnarayan 1726006080WL009784 shivnarayan 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-080-001/361
(MANDAWAR) 		1726006080NRG24190520230166350 19/05/2023 shyam lal 1726006080WL009784 shyam lal 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-080-001/373
(MANDAWAR) 		1726006080NRG24190520230167967 19/05/2023 lalta bai 1726006080WL009875 lalta bai 00697 BKID0MG0324 1326 1326 Processed 25/05/2023 866233420 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 NARSINGHGARH MP-26-006-080-001/373
(MANDAWAR) 		1726006080NRG24190520230167966 19/05/2023 MAGILAL 1726006080WL009875 MAGILAL 00697 BKID0MG0324 1326 1326 Processed 25/05/2023 866233420 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-080-001/376
(MANDAWAR) 		1726006080NRG24190520230166352 19/05/2023 gordhan 1726006080WL009784 gordhan 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 gordhan NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-080-001/376
(MANDAWAR) 		1726006080NRG24190520230166353 19/05/2023 lalta bai 1726006080WL009784 lalta bai 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 laltabai NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-080-001/404
(MANDAWAR) 		1726006080NRG24190520230167968 19/05/2023 Rambabu 1726006080WL009875 Rambabu 00697 BKID0MG0324 1326 1326 Processed 25/05/2023 866233420 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-080-001/404
(MANDAWAR) 		1726006080NRG24190520230167969 19/05/2023 rekha bai 1726006080WL009875 rekha bai 00697 BKID0MG0324 1326 1326 Processed 25/05/2023 866233420 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-080-001/413
(MANDAWAR) 		1726006080NRG24190520230166357 19/05/2023 BADAM BAI 1726006080WL009784 BADAM BAI 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 BADAMBAI NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-080-001/413
(MANDAWAR) 		1726006080NRG24190520230166356 19/05/2023 RAMGOPAL 1726006080WL009784 RAMGOPAL 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 RAMGOPAL STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-080-001/481
(MANDAWAR) 		1726006080NRG24190520230166363 19/05/2023 badri lal 1726006080WL009784 badri lal 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 badrilal NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-080-001/502
(MANDAWAR) 		1726006080NRG24190520230166368 19/05/2023 devkaran 1726006080WL009784 devkaran 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 devkaran DCB BANK LTD(607290)
110 NARSINGHGARH MP-26-006-080-001/502
(MANDAWAR) 		1726006080NRG24190520230166369 19/05/2023 santosh 1726006080WL009784 santosh 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 santosh NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-080-001/545
(MANDAWAR) 		1726006080NRG24190520230166372 19/05/2023 jagannath 1726006080WL009784 jagannath 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 jagannath NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-080-001/652
(MANDAWAR) 		1726006080NRG24190520230166378 19/05/2023 gangaprasad 1726006080WL009784 gangaprasad 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 gangaprasad NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-080-001/652
(MANDAWAR) 		1726006080NRG24190520230166379 19/05/2023 hirdesh 1726006080WL009784 hirdesh 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 hirdesh NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-080-001/652
(MANDAWAR) 		1726006080NRG24190520230166380 19/05/2023 reena 1726006080WL009784 reena 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 reena AIRTEL PAYMENTS BANK LIMITED(990288)
115 NARSINGHGARH MP-26-006-080-001/703
(MANDAWAR) 		1726006080NRG24190520230166381 19/05/2023 harinarayan 1726006080WL009784 harinarayan 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-080-001/717
(MANDAWAR) 		1726006080NRG24190520230166385 19/05/2023 kanti bai 1726006080WL009784 kanti bai 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 kantibai INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSINGHGARH MP-26-006-080-001/717
(MANDAWAR) 		1726006080NRG24190520230166384 19/05/2023 vishnuprasad 1726006080WL009784 vishnuprasad 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 vishnuprasad BANK OF BARODA(606985)
118 NARSINGHGARH MP-26-006-080-001/732
(MANDAWAR) 		1726006080NRG24190520230166386 19/05/2023 jamnaprasad 1726006080WL009784 jamnaprasad 00697 BKID0MG0324 1105 1105 Processed 25/05/2023 866233420 jamnaprasad BANK OF INDIA(508505)
SubTotal 55692 55692
119 NARSINGHGARH MP-26-006-026-003/108-B
(BIRGADHI) 		1726006026NRG24190520230166410 19/05/2023 ramjilal 1726006026WL009786 ramjilal 00697 BKID0MG0329 221 221 Processed 25/05/2023 866233420 ramjilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
120 NARSINGHGARH MP-26-006-026-003/80
(BIRGADHI) 		1726006026NRG24190520230166416 19/05/2023 shreekisan 1726006026WL009786 shreekisan 00697 BKID0NAMRGB 221 221 Rejected 25/05/2023 866233420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 NARSINGHGARH MP-26-006-046-001/1024-A
(IKLERA) 		1726006046NRG24190520230166597 19/05/2023 madhulik bai 1726006046WL009800 madhulik bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866233420 madhulikbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 130169 130169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190523APB_FTO_48543 Bank of Baroda BARB0VJNSGR Narsinghgarh 3536
2 NARSINGHGARH MP1726006_190523APB_FTO_48543 Bank of India BKID0009953 KURAWAR 884
3 NARSINGHGARH MP1726006_190523APB_FTO_48543 Bank of India BKID0009955 TALEN 7956
4 NARSINGHGARH MP1726006_190523APB_FTO_48543 Bank of India BKID0009959 BODA 14365
5 NARSINGHGARH MP1726006_190523APB_FTO_48543 HDFC bank HDFC0002111 BIAORA 1105
6 NARSINGHGARH MP1726006_190523APB_FTO_48543 State Bank of India SBIN0010809 NARSINGHGARH 32929
7 NARSINGHGARH MP1726006_190523APB_FTO_48543 State Bank of India SBIN0015772 TALEN 5304
8 NARSINGHGARH MP1726006_190523APB_FTO_48543 State Bank of India SBIN0030247 IKLERA(TALEN) 5304
9 NARSINGHGARH MP1726006_190523APB_FTO_48543 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
10 NARSINGHGARH MP1726006_190523APB_FTO_48543 IDFC Bank IDFB0041411 Kurawar 221
11 NARSINGHGARH MP1726006_190523APB_FTO_48543 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 55692
12 NARSINGHGARH MP1726006_190523APB_FTO_48543 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 221
13 NARSINGHGARH MP1726006_190523APB_FTO_48543 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326
14 NARSINGHGARH MP1726006_190523APB_FTO_48543 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 221

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