Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_081023APB_FTO_308780
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-26-006-132-001/135-A
(UMRIYA) 		1726006132NRG24081020230648376 08/10/2023 Govind 1726006132WL054287 Govind 00045 BARB0BIAORA 663 663 Processed 09/11/2023 305431284 Govind BANK OF BARODA(606985)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-076-005/137
(LASUDLIYA PATA) 		1726006076NRG24081020230648477 08/10/2023 govardhan singh 1726006076WL054302 govardhan singh 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 305431284 govardhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-011-002/234
(BANAPURA) 		1726006011NRG24081020230648457 08/10/2023 Pawan patidar 1726006011WL054300 Pawan patidar 00048 BKID0009103 663 663 Processed 09/11/2023 305431284 Pawanpatidar BANK OF INDIA(508505)
SubTotal 663 663
4 NARSINGHGARH MP-26-006-103-004/21
(PATELPURA) 		1726006103NRG24081020230648500 08/10/2023 salim kha 1726006103WL054305 salim kha 00048 BKID0009953 1547 1547 Processed 09/11/2023 305431284 salimkha BANK OF INDIA(508505)
SubTotal 1547 1547
5 NARSINGHGARH MP-26-006-015-002/46
(BARNAWAD) 		1726006015NRG24081020230648514 08/10/2023 VISHNUBAI 1726006015WL054307 VISHNUBAI 00048 BKID0009955 1326 1326 Processed 09/11/2023 305431284 VISHNUBAI BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-015-002/46-B
(BARNAWAD) 		1726006015NRG24081020230648517 08/10/2023 Jitendra Varma 1726006015WL054307 Jitendra Varma 00048 BKID0009955 1326 1326 Processed 10/11/2023 305431284 JitendraVarma STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-015-002/46-B
(BARNAWAD) 		1726006015NRG24081020230648518 08/10/2023 Pooja Ahirwar 1726006015WL054307 Pooja Ahirwar 00048 BKID0009955 1326 1326 Processed 09/11/2023 305431284 PoojaAhirwar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-034-001/125-A
(CHOMA) 		1726006034NRG24081020230648483 08/10/2023 Madhu bai 1726006034WL054303 Madhu bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 305431284 Madhubai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-034-001/125-A
(CHOMA) 		1726006034NRG24081020230648482 08/10/2023 Rajesh 1726006034WL054303 Rajesh 00048 BKID0009955 1326 1326 Processed 09/11/2023 305431284 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-034-001/134-C
(CHOMA) 		1726006034NRG24081020230648458 08/10/2023 Ghanshayam 1726006034WL054301 Ghanshayam 00048 BKID0009955 663 663 Processed 09/11/2023 305431284 Ghanshayam BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-034-001/139-B
(CHOMA) 		1726006034NRG24081020230648485 08/10/2023 devendra 1726006034WL054303 devendra 00048 BKID0009955 1326 1326 Processed 09/11/2023 305431284 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
12 NARSINGHGARH MP-26-006-034-001/139-C
(CHOMA) 		1726006034NRG24081020230648486 08/10/2023 gita bai 1726006034WL054303 gita bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 305431284 gitabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-034-001/149-C
(CHOMA) 		1726006034NRG24081020230648460 08/10/2023 NIRMALA BAI 1726006034WL054301 NIRMALA BAI 00048 BKID0009955 442 442 Processed 09/11/2023 305431284 NIRMALABAI BANK OF BARODA(606985)
14 NARSINGHGARH MP-26-006-034-001/180
(CHOMA) 		1726006034NRG24081020230648487 08/10/2023 MANGILAL 1726006034WL054303 MANGILAL 00048 BKID0009955 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NARSINGHGARH MP-26-006-034-001/183
(CHOMA) 		1726006034NRG24081020230648461 08/10/2023 ram prasad 1726006034WL054301 ram prasad 00048 BKID0009955 442 442 Processed 09/11/2023 305431284 ramprasad BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-034-001/183
(CHOMA) 		1726006034NRG24081020230648462 08/10/2023 Soram bai 1726006034WL054301 Soram bai 00048 BKID0009955 442 442 Processed 09/11/2023 305431284 Sorambai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-034-001/183-C
(CHOMA) 		1726006034NRG24081020230648463 08/10/2023 dhirap 1726006034WL054301 dhirap 00048 BKID0009955 442 442 Processed 09/11/2023 305431284 dhirap BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-034-001/183-C
(CHOMA) 		1726006034NRG24081020230648464 08/10/2023 shila bai 1726006034WL054301 shila bai 00048 BKID0009955 442 442 Processed 09/11/2023 305431284 shilabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-034-001/201-A
(CHOMA) 		1726006034NRG24081020230648465 08/10/2023 GHANSHYAM 1726006034WL054301 GHANSHYAM 00048 BKID0009955 442 442 Processed 09/11/2023 305431284 GHANSHYAM BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-034-001/221-A
(CHOMA) 		1726006034NRG24081020230648467 08/10/2023 Dev bai 1726006034WL054301 Dev bai 00048 BKID0009955 663 663 Processed 09/11/2023 305431284 Devbai PUNJAB NATIONAL BANK(508568)
21 NARSINGHGARH MP-26-006-034-001/64-A
(CHOMA) 		1726006034NRG24081020230648471 08/10/2023 Mukesh 1726006034WL054301 Mukesh 00048 BKID0009955 221 221 Processed 09/11/2023 305431284 Mukesh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-034-001/71
(CHOMA) 		1726006034NRG24081020230648472 08/10/2023 Dhul ji 1726006034WL054301 Dhul ji 00048 BKID0009955 221 221 Processed 09/11/2023 305431284 Dhulji BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-034-001/95
(CHOMA) 		1726006034NRG24081020230648473 08/10/2023 Bahadhursingh 1726006034WL054301 Bahadhursingh 00048 BKID0009955 221 221 Processed 09/11/2023 305431284 Bahadhursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
24 NARSINGHGARH MP-26-006-076-005/129-A
(LASUDLIYA PATA) 		1726006076NRG24081020230648476 08/10/2023 manuyadav 1726006076WL054302 manuyadav 00048 BKID0009956 1326 1326 Processed 09/11/2023 305431284 manuyadav BANK OF INDIA(508505)
SubTotal 1326 1326
25 NARSINGHGARH MP-26-006-132-002/74-A
(UMRIYA) 		1726006132NRG24061020230643843 08/10/2023 sapna 1726006132WL053869 sapna 00048 BKID0009958 1326 1326 Processed 09/11/2023 305431284 sapna BANK OF INDIA(508505)
SubTotal 1326 1326
26 NARSINGHGARH MP-26-006-132-001/109
(UMRIYA) 		1726006132NRG24081020230648370 08/10/2023 Rahul 1726006132WL054287 Rahul 00048 BKID0009959 663 663 Processed 09/11/2023 305431284 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-132-001/140-B
(UMRIYA) 		1726006132NRG24081020230648377 08/10/2023 KANTA BAI 1726006132WL054287 KANTA BAI 00048 BKID0009959 663 663 Processed 09/11/2023 305431284 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-132-001/146-A
(UMRIYA) 		1726006132NRG24081020230648378 08/10/2023 bhawar lal 1726006132WL054287 bhawar lal 00048 BKID0009959 663 663 Processed 09/11/2023 305431284 bhawarlal BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-132-001/146-A
(UMRIYA) 		1726006132NRG24081020230648379 08/10/2023 sugan bai 1726006132WL054287 sugan bai 00048 BKID0009959 663 663 Processed 09/11/2023 305431284 suganbai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-132-001/149
(UMRIYA) 		1726006132NRG24081020230648380 08/10/2023 pooja 1726006132WL054287 pooja 00048 BKID0009959 663 663 Processed 09/11/2023 305431284 pooja BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-132-001/34
(UMRIYA) 		1726006132NRG24081020230648387 08/10/2023 GYARSHI BAI 1726006132WL054287 GYARSHI BAI 00048 BKID0009959 663 663 Processed 09/11/2023 305431284 GYARSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-132-001/35
(UMRIYA) 		1726006132NRG24081020230648388 08/10/2023 bheru lal 1726006132WL054287 bheru lal 00048 BKID0009959 663 663 Processed 09/11/2023 305431284 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-132-001/93
(UMRIYA) 		1726006132NRG24081020230648395 08/10/2023 BRAJMOHAN 1726006132WL054287 BRAJMOHAN 00048 BKID0009959 663 663 Processed 09/11/2023 305431284 BRAJMOHAN BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-132-002/67-A
(UMRIYA) 		1726006132NRG24081020230648403 08/10/2023 kelas bai 1726006132WL054287 kelas bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 305431284 kelasbai BANK OF INDIA(508505)
SubTotal 6630 6630
35 NARSINGHGARH MP-26-006-132-001/107-A
(UMRIYA) 		1726006132NRG24081020230648369 08/10/2023 premnarayan 1726006132WL054287 premnarayan 00048 BKID0009963 663 663 Processed 10/11/2023 305431284 premnarayan STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-132-001/110-C
(UMRIYA) 		1726006132NRG24081020230648371 08/10/2023 MUKESH 1726006132WL054287 MUKESH 00048 BKID0009963 663 663 Processed 09/11/2023 305431284 MUKESH BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-132-001/115-B
(UMRIYA) 		1726006132NRG24081020230648373 08/10/2023 Pawan 1726006132WL054287 Pawan 00048 BKID0009963 663 663 Processed 09/11/2023 305431284 Pawan BANK OF BARODA(606985)
38 NARSINGHGARH MP-26-006-132-001/164
(UMRIYA) 		1726006132NRG24081020230648383 08/10/2023 balram 1726006132WL054287 balram 00048 BKID0009963 663 663 Processed 09/11/2023 305431284 balram BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-132-001/35
(UMRIYA) 		1726006132NRG24081020230648389 08/10/2023 kelash 1726006132WL054287 kelash 00048 BKID0009963 663 663 Processed 09/11/2023 305431284 kelash INDIAN BANK(607105)
40 NARSINGHGARH MP-26-006-132-001/50
(UMRIYA) 		1726006132NRG24081020230648390 08/10/2023 sunil 1726006132WL054287 sunil 00048 BKID0009963 663 663 Processed 09/11/2023 305431284 sunil BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-132-002/12-B
(UMRIYA) 		1726006132NRG24081020230648397 08/10/2023 DINESH 1726006132WL054287 DINESH 00048 BKID0009963 1326 1326 Processed 09/11/2023 305431284 DINESH BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-132-002/72-B
(UMRIYA) 		1726006132NRG24061020230643838 08/10/2023 sew bai 1726006132WL053869 sew bai 00048 BKID0009963 1326 1326 Processed 09/11/2023 305431284 sewbai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-132-002/73-A
(UMRIYA) 		1726006132NRG24081020230648406 08/10/2023 AJAY 1726006132WL054287 AJAY 00048 BKID0009963 1326 1326 Processed 09/11/2023 305431284 AJAY BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-132-002/73-B
(UMRIYA) 		1726006132NRG24061020230643839 08/10/2023 ELAKAR SINGH 1726006132WL053869 ELAKAR SINGH 00048 BKID0009963 1326 1326 Processed 09/11/2023 305431284 ELAKARSINGH PUNJAB NATIONAL BANK(508568)
45 NARSINGHGARH MP-26-006-132-002/73-C
(UMRIYA) 		1726006132NRG24081020230648407 08/10/2023 MAMTA BAI 1726006132WL054287 MAMTA BAI 00048 BKID0009963 1326 1326 Processed 09/11/2023 305431284 MAMTABAI BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-132-002/73-D
(UMRIYA) 		1726006132NRG24061020230643841 08/10/2023 SANTOSH 1726006132WL053869 SANTOSH 00048 BKID0009963 1326 1326 Processed 09/11/2023 305431284 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
47 NARSINGHGARH MP-26-006-132-002/17-A
(UMRIYA) 		1726006132NRG24061020230644225 08/10/2023 roop singh 1726006132WL053929 roop singh 00089 CBIN0284741 663 663 Processed 09/11/2023 305431284 roopsingh CENTRAL BANK OF INDIA(607115)
48 NARSINGHGARH MP-26-006-132-002/23-A
(UMRIYA) 		1726006132NRG24081020230648400 08/10/2023 GOPAL 1726006132WL054287 GOPAL 00089 CBIN0284741 663 663 Processed 10/11/2023 305431284 GOPAL STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-132-002/51
(UMRIYA) 		1726006132NRG24061020230644226 08/10/2023 DILIP 1726006132WL053929 DILIP 00089 CBIN0284741 663 663 Processed 09/11/2023 305431284 DILIP NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-132-002/73-A
(UMRIYA) 		1726006132NRG24081020230648405 08/10/2023 ARUN 1726006132WL054287 ARUN 00089 CBIN0284741 1326 1326 Processed 09/11/2023 305431284 ARUN FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
51 NARSINGHGARH MP-26-006-015-002/46-A
(BARNAWAD) 		1726006015NRG24081020230648515 08/10/2023 Dharmendra 1726006015WL054307 Dharmendra 00176 IDIB000P507 1326 1326 Processed 10/11/2023 305431284 Dharmendra STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-132-001/154-A
(UMRIYA) 		1726006132NRG24081020230648381 08/10/2023 MUKESH 1726006132WL054287 MUKESH 00176 IDIB000P507 663 663 Processed 09/11/2023 305431284 MUKESH INDIAN BANK(607105)
53 NARSINGHGARH MP-26-006-132-001/156
(UMRIYA) 		1726006132NRG24081020230648382 08/10/2023 Rahul 1726006132WL054287 Rahul 00176 IDIB000P507 663 663 Processed 09/11/2023 305431284 Rahul INDIAN BANK(607105)
54 NARSINGHGARH MP-26-006-132-001/170
(UMRIYA) 		1726006132NRG24081020230648384 08/10/2023 chandar singh 1726006132WL054287 chandar singh 00176 IDIB000P507 663 663 Processed 09/11/2023 305431284 chandarsingh INDIAN BANK(607105)
55 NARSINGHGARH MP-26-006-132-001/170
(UMRIYA) 		1726006132NRG24081020230648385 08/10/2023 SEV BAI 1726006132WL054287 SEV BAI 00176 IDIB000P507 663 663 Processed 09/11/2023 305431284 SEVBAI NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-132-001/64
(UMRIYA) 		1726006132NRG24081020230648391 08/10/2023 parwat 1726006132WL054287 parwat 00176 IDIB000P507 663 663 Processed 09/11/2023 305431284 parwat INDIAN BANK(607105)
57 NARSINGHGARH MP-26-006-132-002/10-C
(UMRIYA) 		1726006132NRG24061020230644224 08/10/2023 MAKHAN 1726006132WL053929 MAKHAN 00176 IDIB000P507 663 663 Processed 09/11/2023 305431284 MAKHAN INDIAN BANK(607105)
58 NARSINGHGARH MP-26-006-132-002/73-D
(UMRIYA) 		1726006132NRG24061020230643840 08/10/2023 RAKESH 1726006132WL053869 RAKESH 00176 IDIB000P507 1326 1326 Processed 09/11/2023 305431284 RAKESH INDIAN BANK(607105)
SubTotal 6630 6630
59 NARSINGHGARH MP-26-006-132-001/105-B
(UMRIYA) 		1726006132NRG24061020230643836 08/10/2023 Ramesh 1726006132WL053869 Ramesh 00354 PUNB0293300 3094 3094 Processed 09/11/2023 305431284 Ramesh PUNJAB NATIONAL BANK(508568)
60 NARSINGHGARH MP-26-006-132-001/34
(UMRIYA) 		1726006132NRG24081020230648386 08/10/2023 nanji 1726006132WL054287 nanji 00354 PUNB0293300 663 663 Processed 09/11/2023 305431284 nanji BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-132-002/51
(UMRIYA) 		1726006132NRG24061020230644227 08/10/2023 Sharda bai 1726006132WL053929 Sharda bai 00354 PUNB0293300 663 663 Processed 09/11/2023 305431284 Shardabai PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
62 NARSINGHGARH MP-26-006-076-005/48-A
(LASUDLIYA PATA) 		1726006076NRG24081020230648479 08/10/2023 MAHESH 1726006076WL054302 MAHESH 00415 SBIN0010809 1326 1326 Processed 09/11/2023 305431284 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-132-002/74-A
(UMRIYA) 		1726006132NRG24061020230643842 08/10/2023 OMPRAKASH 1726006132WL053869 OMPRAKASH 00415 SBIN0010809 1326 1326 Processed 10/11/2023 305431284 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 NARSINGHGARH MP-26-006-132-001/64
(UMRIYA) 		1726006132NRG24081020230648392 08/10/2023 shankar 1726006132WL054287 shankar 00415 SBIN0012175 663 663 Processed 10/11/2023 305431284 shankar STATE BANK OF INDIA(508548)
SubTotal 663 663
65 NARSINGHGARH MP-26-006-034-001/149-C
(CHOMA) 		1726006034NRG24081020230648459 08/10/2023 KAMAL 1726006034WL054301 KAMAL 00415 SBIN0015772 442 442 Processed 10/11/2023 305431284 KAMAL STATE BANK OF INDIA(508548)
SubTotal 442 442
66 NARSINGHGARH MP-26-006-103-004/74-A
(PATELPURA) 		1726006103NRG24081020230648503 08/10/2023 Sandhya 1726006103WL054305 Sandhya 00415 SBIN0030025 1547 1547 Processed 10/11/2023 305431284 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
67 NARSINGHGARH MP-26-006-011-001/78
(BANAPURA) 		1726006011NRG24081020230648449 08/10/2023 Ambaram 1726006011WL054300 Ambaram 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 Ambaram STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-011-001/78
(BANAPURA) 		1726006011NRG24081020230648448 08/10/2023 Sunil Kumar 1726006011WL054300 Sunil Kumar 00415 SBIN0030247 663 663 Processed 09/11/2023 305431284 SunilKumar NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-011-001/86-B
(BANAPURA) 		1726006011NRG24081020230648450 08/10/2023 Jagdish 1726006011WL054300 Jagdish 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 Jagdish STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-011-001/86-B
(BANAPURA) 		1726006011NRG24081020230648451 08/10/2023 Seema Bai 1726006011WL054300 Seema Bai 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 SeemaBai STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-011-002/10-A
(BANAPURA) 		1726006011NRG24081020230648452 08/10/2023 Inder singh 1726006011WL054300 Inder singh 00415 SBIN0030247 663 663 Processed 09/11/2023 305431284 Indersingh PUNJAB NATIONAL BANK(508568)
72 NARSINGHGARH MP-26-006-011-002/118-A
(BANAPURA) 		1726006011NRG24081020230648434 08/10/2023 Om prakash 1726006011WL054299 Om prakash 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 Omprakash STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-011-002/176
(BANAPURA) 		1726006011NRG24081020230648435 08/10/2023 Bharat 1726006011WL054299 Bharat 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 Bharat STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-011-002/176
(BANAPURA) 		1726006011NRG24081020230648436 08/10/2023 Kala Bai 1726006011WL054299 Kala Bai 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 KalaBai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-011-002/214
(BANAPURA) 		1726006011NRG24081020230648437 08/10/2023 Baijnath 1726006011WL054299 Baijnath 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 Baijnath STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-011-002/234
(BANAPURA) 		1726006011NRG24081020230648455 08/10/2023 Dinesh 1726006011WL054300 Dinesh 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 Dinesh STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24081020230648439 08/10/2023 Ravindra 1726006011WL054299 Ravindra 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 Ravindra STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-011-002/234-A
(BANAPURA) 		1726006011NRG24081020230648440 08/10/2023 Vandana Patidar 1726006011WL054299 Vandana Patidar 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 VandanaPatidar STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-011-002/240
(BANAPURA) 		1726006011NRG24081020230648441 08/10/2023 Manohar 1726006011WL054299 Manohar 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 Manohar STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-011-002/240
(BANAPURA) 		1726006011NRG24081020230648443 08/10/2023 Mukesh Meena 1726006011WL054299 Mukesh Meena 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 MukeshMeena STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-011-002/240
(BANAPURA) 		1726006011NRG24081020230648442 08/10/2023 Rakesh Meena 1726006011WL054299 Rakesh Meena 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 RakeshMeena STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-011-002/52
(BANAPURA) 		1726006011NRG24081020230648444 08/10/2023 Chhote lal 1726006011WL054299 Chhote lal 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 Chhotelal STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-011-002/52
(BANAPURA) 		1726006011NRG24081020230648445 08/10/2023 Nani Bai 1726006011WL054299 Nani Bai 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 NaniBai STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-011-002/92-A
(BANAPURA) 		1726006011NRG24081020230648447 08/10/2023 Koshlya Bai 1726006011WL054299 Koshlya Bai 00415 SBIN0030247 663 663 Processed 10/11/2023 305431284 KoshlyaBai STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-015-002/107
(BARNAWAD) 		1726006015NRG24081020230648507 08/10/2023 Harinarayan 1726006015WL054307 Harinarayan 00415 SBIN0030247 1326 1326 Processed 09/11/2023 305431284 Harinarayan FINO PAYMENTS BANK LTD(608001)
86 NARSINGHGARH MP-26-006-015-002/354
(BARNAWAD) 		1726006015NRG24081020230648509 08/10/2023 GordhAN AHIRWAR 1726006015WL054307 GordhAN AHIRWAR 00415 SBIN0030247 1326 1326 Processed 10/11/2023 305431284 GordhANAHIRWAR STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-015-002/354
(BARNAWAD) 		1726006015NRG24081020230648510 08/10/2023 SHANTI BAI 1726006015WL054307 SHANTI BAI 00415 SBIN0030247 1326 1326 Processed 09/11/2023 305431284 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSINGHGARH MP-26-006-015-002/36-A
(BARNAWAD) 		1726006015NRG24081020230648512 08/10/2023 Rani Ahirwar 1726006015WL054307 Rani Ahirwar 00415 SBIN0030247 1326 1326 Processed 10/11/2023 305431284 RaniAhirwar STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-015-002/46
(BARNAWAD) 		1726006015NRG24081020230648513 08/10/2023 devchand 1726006015WL054307 devchand 00415 SBIN0030247 1326 1326 Processed 10/11/2023 305431284 devchand STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-015-002/46-A
(BARNAWAD) 		1726006015NRG24081020230648516 08/10/2023 Bhuri Bai 1726006015WL054307 Bhuri Bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 305431284 BhuriBai STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-015-002/74
(BARNAWAD) 		1726006015NRG24081020230648519 08/10/2023 Seema Bai 1726006015WL054307 Seema Bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 305431284 SeemaBai STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-103-003/20-A
(PATELPURA) 		1726006103NRG24081020230648493 08/10/2023 Amanta Bai 1726006103WL054305 Amanta Bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 305431284 AmantaBai STATE BANK OF INDIA(508548)
SubTotal 22542 22542
93 NARSINGHGARH MP-26-006-103-003/39
(PATELPURA) 		1726006103NRG24081020230648498 08/10/2023 Mukesh 1726006103WL054305 Mukesh 00415 SBIN0030459 1326 1326 Processed 09/11/2023 305431284 Mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
94 NARSINGHGARH MP-26-006-132-001/125-A
(UMRIYA) 		1726006132NRG24081020230648375 08/10/2023 Jagdish 1726006132WL054287 Jagdish 00415 SBIN0030465 663 663 Processed 09/11/2023 305431284 Jagdish CENTRAL BANK OF INDIA(607115)
95 NARSINGHGARH MP-26-006-132-001/93
(UMRIYA) 		1726006132NRG24081020230648394 08/10/2023 KAVITA BAI 1726006132WL054287 KAVITA BAI 00415 SBIN0030465 663 663 Processed 10/11/2023 305431284 KAVITABAI STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-132-002/18
(UMRIYA) 		1726006132NRG24081020230648398 08/10/2023 laxminarayan 1726006132WL054287 laxminarayan 00415 SBIN0030465 663 663 Processed 10/11/2023 305431284 laxminarayan STATE BANK OF INDIA(508548)
97 NARSINGHGARH MP-26-006-132-002/18
(UMRIYA) 		1726006132NRG24081020230648399 08/10/2023 prem bai 1726006132WL054287 prem bai 00415 SBIN0030465 663 663 Processed 10/11/2023 305431284 prembai STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-132-002/23-A
(UMRIYA) 		1726006132NRG24081020230648401 08/10/2023 kailash bai 1726006132WL054287 kailash bai 00415 SBIN0030465 663 663 Processed 10/11/2023 305431284 kailashbai STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-132-002/69-A
(UMRIYA) 		1726006132NRG24081020230648404 08/10/2023 Kiran 1726006132WL054287 Kiran 00415 SBIN0030465 1326 1326 Processed 10/11/2023 305431284 Kiran STATE BANK OF INDIA(508548)
100 NARSINGHGARH MP-26-006-132-002/73-C
(UMRIYA) 		1726006132NRG24081020230648408 08/10/2023 Reena 1726006132WL054287 Reena 00415 SBIN0030465 1326 1326 Processed 09/11/2023 305431284 Reena BANK OF INDIA(508505)
SubTotal 5967 5967
101 NARSINGHGARH MP-26-006-011-002/10-A
(BANAPURA) 		1726006011NRG24081020230648453 08/10/2023 Rajwati Rajak 1726006011WL054300 Rajwati Rajak 00688 FINO0001001 663 663 Processed 09/11/2023 305431284 RajwatiRajak FINO PAYMENTS BANK LTD(608001)
102 NARSINGHGARH MP-26-006-034-001/139-B
(CHOMA) 		1726006034NRG24081020230648484 08/10/2023 harenarayan 1726006034WL054303 harenarayan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305431284 harenarayan FINO PAYMENTS BANK LTD(608001)
103 NARSINGHGARH MP-26-006-103-003/34
(PATELPURA) 		1726006103NRG24081020230648494 08/10/2023 jamna prashad 1726006103WL054305 jamna prashad 00688 FINO0001001 1326 1326 Processed 09/11/2023 305431284 jamnaprashad FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
104 NARSINGHGARH MP-26-006-034-001/221
(CHOMA) 		1726006034NRG24081020230648466 08/10/2023 Sardar bai 1726006034WL054301 Sardar bai 00688 FINO0001446 663 663 Processed 09/11/2023 305431284 Sardarbai FINO PAYMENTS BANK LTD(608001)
105 NARSINGHGARH MP-26-006-034-001/34
(CHOMA) 		1726006034NRG24081020230648469 08/10/2023 Pintu 1726006034WL054301 Pintu 00688 FINO0001446 663 663 Processed 09/11/2023 305431284 Pintu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 NARSINGHGARH MP-26-006-034-001/221-B
(CHOMA) 		1726006034NRG24081020230648468 08/10/2023 Balram 1726006034WL054301 Balram 00689 AUBL0002307 663 663 Processed 09/11/2023 305431284 Balram AU SMALL FINANCE BANK LTD(608088)
SubTotal 663 663
107 NARSINGHGARH MP-26-006-011-002/118
(BANAPURA) 		1726006011NRG24081020230648454 08/10/2023 Bhanwar lal 1726006011WL054300 Bhanwar lal 00697 BKID0MG0312 663 663 Processed 10/11/2023 305431284 Bhanwarlal STATE BANK OF INDIA(508548)
108 NARSINGHGARH MP-26-006-011-002/214
(BANAPURA) 		1726006011NRG24081020230648438 08/10/2023 Nirmala Bai 1726006011WL054299 Nirmala Bai 00697 BKID0MG0312 663 663 Processed 09/11/2023 305431284 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-011-002/234
(BANAPURA) 		1726006011NRG24081020230648456 08/10/2023 Kunta Bai 1726006011WL054300 Kunta Bai 00697 BKID0MG0312 442 442 Processed 09/11/2023 305431284 KuntaBai NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-011-002/92-A
(BANAPURA) 		1726006011NRG24081020230648446 08/10/2023 Durga Prasad 1726006011WL054299 Durga Prasad 00697 BKID0MG0312 663 663 Processed 10/11/2023 305431284 DurgaPrasad STATE BANK OF INDIA(508548)
111 NARSINGHGARH MP-26-006-103-003/38
(PATELPURA) 		1726006103NRG24081020230648496 08/10/2023 Rakesh 1726006103WL054305 Rakesh 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 305431284 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-103-003/38
(PATELPURA) 		1726006103NRG24081020230648497 08/10/2023 Sangeeta 1726006103WL054305 Sangeeta 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 305431284 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-103-003/39
(PATELPURA) 		1726006103NRG24081020230648499 08/10/2023 Mamta Bai 1726006103WL054305 Mamta Bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 305431284 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-103-004/21
(PATELPURA) 		1726006103NRG24081020230648501 08/10/2023 Samim Bee 1726006103WL054305 Samim Bee 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 305431284 SamimBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
115 NARSINGHGARH MP-26-006-076-005/129
(LASUDLIYA PATA) 		1726006076NRG24081020230648474 08/10/2023 Kelash 1726006076WL054302 Kelash 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 305431284 Kelash HDFC BANK LTD(607152)
116 NARSINGHGARH MP-26-006-076-005/129
(LASUDLIYA PATA) 		1726006076NRG24081020230648475 08/10/2023 krishna 1726006076WL054302 krishna 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 305431284 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARSINGHGARH MP-26-006-076-005/137
(LASUDLIYA PATA) 		1726006076NRG24081020230648478 08/10/2023 asha bai 1726006076WL054302 asha bai 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 305431284 ashabai STATE BANK OF INDIA(508548)
118 NARSINGHGARH MP-26-006-076-005/7
(LASUDLIYA PATA) 		1726006076NRG24081020230648481 08/10/2023 chinta bai 1726006076WL054302 chinta bai 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 305431284 chintabai STATE BANK OF INDIA(508548)
119 NARSINGHGARH MP-26-006-076-005/7
(LASUDLIYA PATA) 		1726006076NRG24081020230648480 08/10/2023 hemraj 1726006076WL054302 hemraj 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 305431284 hemraj HDFC BANK LTD(607152)
SubTotal 6630 6630
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081023APB_FTO_308780 Bank of Baroda BARB0BIAORA Biaora 663
2 NARSINGHGARH MP1726006_081023APB_FTO_308780 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_081023APB_FTO_308780 Bank of India BKID0009103 DASHEHRA MAIDAN 663
4 NARSINGHGARH MP1726006_081023APB_FTO_308780 Bank of India BKID0009953 KURAWAR 1547
5 NARSINGHGARH MP1726006_081023APB_FTO_308780 Bank of India BKID0009955 TALEN 15249
6 NARSINGHGARH MP1726006_081023APB_FTO_308780 Bank of India BKID0009956 BIAORA SSI 1326
7 NARSINGHGARH MP1726006_081023APB_FTO_308780 Bank of India BKID0009958 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_081023APB_FTO_308780 Bank of India BKID0009959 BODA 6630
9 NARSINGHGARH MP1726006_081023APB_FTO_308780 Bank of India BKID0009963 BHOJPURIA 11934
10 NARSINGHGARH MP1726006_081023APB_FTO_308780 Central Bank Of India CBIN0284741 PACHORE 3315
11 NARSINGHGARH MP1726006_081023APB_FTO_308780 Indian Bank IDIB000P507 PACHORE 6630
12 NARSINGHGARH MP1726006_081023APB_FTO_308780 Punjab National Bank PUNB0293300 PACHORE 4420
13 NARSINGHGARH MP1726006_081023APB_FTO_308780 State Bank of India SBIN0010809 NARSINGHGARH 2652
14 NARSINGHGARH MP1726006_081023APB_FTO_308780 State Bank of India SBIN0012175 PACHORE 663
15 NARSINGHGARH MP1726006_081023APB_FTO_308780 State Bank of India SBIN0015772 TALEN 442
16 NARSINGHGARH MP1726006_081023APB_FTO_308780 State Bank of India SBIN0030025 KAMPEL 1547
17 NARSINGHGARH MP1726006_081023APB_FTO_308780 State Bank of India SBIN0030247 IKLERA(TALEN) 22542
18 NARSINGHGARH MP1726006_081023APB_FTO_308780 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
19 NARSINGHGARH MP1726006_081023APB_FTO_308780 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5967
20 NARSINGHGARH MP1726006_081023APB_FTO_308780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
21 NARSINGHGARH MP1726006_081023APB_FTO_308780 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 NARSINGHGARH MP1726006_081023APB_FTO_308780 AU Small Finance Bank Limited AUBL0002307 SHUJALPUR-M G ROAD 663
23 NARSINGHGARH MP1726006_081023APB_FTO_308780 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 7956
24 NARSINGHGARH MP1726006_081023APB_FTO_308780 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6630

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