Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130823APB_FTO_217375
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-26-006-006-001/158
(BADNAGAR) 		1726006006NRG24120820230576763 13/08/2023 HARIOM 1726006006WL043033 HARIOM 00032 UTIB0002518 1105 1105 Processed 22/08/2023 670499872 HARIOM AXIS BANK(607153)
2 NARSINGHGARH MP-26-006-049-001/441
(JAMONIYAGOP CHOHAN) 		1726006049NRG24130820230577122 13/08/2023 mukesh 1726006049WL043083 mukesh 00032 UTIB0002518 1547 1547 Processed 22/08/2023 670499872 mukesh AXIS BANK(607153)
3 NARSINGHGARH MP-26-006-129-001/113-B
(TURKIPURA) 		1726006129NRG24120820230576637 13/08/2023 Rakesh 1726006129WL043005 Rakesh 00032 UTIB0002518 3094 3094 Processed 22/08/2023 670499872 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
4 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577060 13/08/2023 nirmila 1726006075WL043073 nirmila 00045 BARB0BIAORA 1547 1547 Processed 23/08/2023 670499872 nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-075-002/189-A
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577076 13/08/2023 kiran 1726006075WL043075 kiran 00045 BARB0BIAORA 221 221 Processed 22/08/2023 670499872 kiran BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-075-002/505
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577063 13/08/2023 Akhilesh 1726006075WL043073 Akhilesh 00045 BARB0BIAORA 1547 1547 Processed 22/08/2023 670499872 Akhilesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 NARSINGHGARH MP-26-006-096-002/129
(PADLIYABANA) 		1726006096NRG24130820230577101 13/08/2023 SOMA BAI 1726006096WL043077 SOMA BAI 00045 BARB0VJNSGR 1547 1547 Processed 22/08/2023 670499872 SOMABAI FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-096-002/2
(PADLIYABANA) 		1726006096NRG24130820230577089 13/08/2023 anita 1726006096WL043076 anita 00045 BARB0VJNSGR 1547 1547 Processed 22/08/2023 670499872 anita FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-096-002/35
(PADLIYABANA) 		1726006096NRG24130820230577105 13/08/2023 Ramkanya 1726006096WL043077 Ramkanya 00045 BARB0VJNSGR 1547 1547 Processed 22/08/2023 670499872 Ramkanya FINO PAYMENTS BANK LTD(608001)
10 NARSINGHGARH MP-26-006-096-002/37-A
(PADLIYABANA) 		1726006096NRG24130820230577091 13/08/2023 SANTOSH BAI 1726006096WL043076 SANTOSH BAI 00045 BARB0VJNSGR 1547 1547 Processed 22/08/2023 670499872 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
11 NARSINGHGARH MP-26-006-096-002/50
(PADLIYABANA) 		1726006096NRG24130820230577095 13/08/2023 DEV SINGH 1726006096WL043076 DEV SINGH 00045 BARB0VJNSGR 1547 1547 Processed 22/08/2023 670499872 DEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
12 NARSINGHGARH MP-26-006-119-002/56-B
(SEHATKHEDI) 		1726006119NRG24130820230576960 13/08/2023 Rajkumar 1726006119WL043058 Rajkumar 00048 BKID0009004 3094 3094 Processed 22/08/2023 670499872 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
13 NARSINGHGARH MP-26-006-006-001/175
(BADNAGAR) 		1726006006NRG24120820230576765 13/08/2023 Abrar kha 1726006006WL043033 Abrar kha 00048 BKID0009953 1105 1105 Processed 22/08/2023 670499872 Abrarkha BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-006-001/202-B
(BADNAGAR) 		1726006006NRG24120820230576767 13/08/2023 Mukeem 1726006006WL043033 Mukeem 00048 BKID0009953 1105 1105 Processed 22/08/2023 670499872 Mukeem BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-006-001/202-B
(BADNAGAR) 		1726006006NRG24120820230576768 13/08/2023 Nasira bee 1726006006WL043033 Nasira bee 00048 BKID0009953 1105 1105 Processed 22/08/2023 670499872 Nasirabee BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-006-001/202-C
(BADNAGAR) 		1726006006NRG24120820230576770 13/08/2023 Gulsaad bee 1726006006WL043033 Gulsaad bee 00048 BKID0009953 1105 1105 Processed 23/08/2023 670499872 Gulsaadbee INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-049-001/231-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24130820230577118 13/08/2023 pavan kumar 1726006049WL043083 pavan kumar 00048 BKID0009953 1547 1547 Processed 22/08/2023 670499872 pavankumar IDFC BANK LIMITED(608117)
18 NARSINGHGARH MP-26-006-049-001/253-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24130820230577119 13/08/2023 SAMRAT BAI 1726006049WL043083 SAMRAT BAI 00048 BKID0009953 1547 1547 Processed 23/08/2023 670499872 SAMRATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-049-001/47
(JAMONIYAGOP CHOHAN) 		1726006049NRG24130820230577124 13/08/2023 joyti bai 1726006049WL043083 joyti bai 00048 BKID0009953 1105 1105 Processed 22/08/2023 670499872 joytibai BANK OF INDIA(508505)
SubTotal 8619 8619
20 NARSINGHGARH MP-26-006-119-002/133
(SEHATKHEDI) 		1726006119NRG24130820230576958 13/08/2023 Vikram singh 1726006119WL043058 Vikram singh 00048 BKID0009955 3094 3094 Processed 22/08/2023 670499872 Vikramsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-119-002/133-A
(SEHATKHEDI) 		1726006119NRG24130820230576959 13/08/2023 Papita bai 1726006119WL043058 Papita bai 00048 BKID0009955 3094 3094 Processed 22/08/2023 670499872 Papitabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-119-002/246
(SEHATKHEDI) 		1726006119NRG24130820230576953 13/08/2023 vinod 1726006119WL043057 vinod 00048 BKID0009955 3094 3094 Processed 22/08/2023 670499872 vinod BANK OF INDIA(508505)
SubTotal 9282 9282
23 NARSINGHGARH MP-26-006-096-002/102-A
(PADLIYABANA) 		1726006096NRG24130820230577097 13/08/2023 ARCHANA yadav 1726006096WL043077 ARCHANA yadav 00048 BKID0009956 1547 1547 Processed 22/08/2023 670499872 ARCHANAyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-096-002/115
(PADLIYABANA) 		1726006096NRG24130820230577084 13/08/2023 RAJENDRA SINGH 1726006096WL043076 RAJENDRA SINGH 00048 BKID0009958 1547 1547 Rejected 22/08/2023 670499872 Aadhaar Number not Mapped to Account Number
25 NARSINGHGARH MP-26-006-096-002/115-B
(PADLIYABANA) 		1726006096NRG24130820230577085 13/08/2023 BHAGWAN SINGH 1726006096WL043076 BHAGWAN SINGH 00048 BKID0009958 1547 1547 Processed 22/08/2023 670499872 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
26 NARSINGHGARH MP-26-006-096-002/16-A
(PADLIYABANA) 		1726006096NRG24130820230577086 13/08/2023 ANIL 1726006096WL043076 ANIL 00048 BKID0009958 1547 1547 Processed 22/08/2023 670499872 ANIL FINO PAYMENTS BANK LTD(608001)
27 NARSINGHGARH MP-26-006-096-002/23
(PADLIYABANA) 		1726006096NRG24130820230577103 13/08/2023 brajmohan 1726006096WL043077 brajmohan 00048 BKID0009958 1547 1547 Processed 22/08/2023 670499872 brajmohan FINO PAYMENTS BANK LTD(608001)
28 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006096NRG24130820230577104 13/08/2023 ray singh 1726006096WL043077 ray singh 00048 BKID0009958 1547 1547 Processed 22/08/2023 670499872 raysingh FINO PAYMENTS BANK LTD(608001)
29 NARSINGHGARH MP-26-006-096-002/4-A
(PADLIYABANA) 		1726006096NRG24130820230577092 13/08/2023 DINESH 1726006096WL043076 DINESH 00048 BKID0009958 1547 1547 Processed 22/08/2023 670499872 DINESH FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-096-002/45-A
(PADLIYABANA) 		1726006096NRG24130820230577094 13/08/2023 umrav bai 1726006096WL043076 umrav bai 00048 BKID0009958 1547 1547 Processed 22/08/2023 670499872 umravbai FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-096-002/56
(PADLIYABANA) 		1726006096NRG24130820230577241 13/08/2023 vijay pal singh 1726006096WL043099 vijay pal singh 00048 BKID0009958 2652 2652 Processed 22/08/2023 670499872 vijaypalsingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-096-002/81-A
(PADLIYABANA) 		1726006096NRG24130820230577107 13/08/2023 SANDEEP 1726006096WL043077 SANDEEP 00048 BKID0009958 1547 1547 Processed 22/08/2023 670499872 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
33 NARSINGHGARH MP-26-006-075-002/506-A
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577064 13/08/2023 SHIVKALA 1726006075WL043073 SHIVKALA 00048 BKID0009959 1547 1547 Processed 22/08/2023 670499872 SHIVKALA BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-107-001/618
(PIPLIYA RASODA) 		1726006107NRG24130820230577299 13/08/2023 Bhagatram 1726006107WL043116 Bhagatram 00048 BKID0009959 3315 3315 Processed 22/08/2023 670499872 Bhagatram AIRTEL PAYMENTS BANK LIMITED(990288)
35 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24130820230577301 13/08/2023 Mahesh 1726006107WL043116 Mahesh 00048 BKID0009959 1105 1105 Processed 22/08/2023 670499872 Mahesh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24130820230577300 13/08/2023 Mahesh 1726006107WL043116 Mahesh 00048 BKID0009959 1105 1105 Processed 22/08/2023 670499872 Mahesh CENTRAL BANK OF INDIA(607115)
37 NARSINGHGARH MP-26-006-119-003/96
(SEHATKHEDI) 		1726006119NRG24130820230576962 13/08/2023 Ram singh 1726006119WL043059 Ram singh 00048 BKID0009959 1326 1326 Processed 22/08/2023 670499872 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-119-003/96
(SEHATKHEDI) 		1726006119NRG24130820230576963 13/08/2023 ravi 1726006119WL043059 ravi 00048 BKID0009959 1326 1326 Processed 22/08/2023 670499872 ravi BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-119-003/97-A
(SEHATKHEDI) 		1726006119NRG24130820230576967 13/08/2023 Samander Singh 1726006119WL043059 Samander Singh 00048 BKID0009959 1326 1326 Processed 22/08/2023 670499872 SamanderSingh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
40 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577059 13/08/2023 akhilesh 1726006075WL043073 akhilesh 00048 BKID0009963 1547 1547 Processed 23/08/2023 670499872 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-075-002/208-B
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577080 13/08/2023 kelash 1726006075WL043075 kelash 00048 BKID0009963 1547 1547 Processed 23/08/2023 670499872 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-075-002/208-B
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577081 13/08/2023 seemabai 1726006075WL043075 seemabai 00048 BKID0009963 1547 1547 Processed 22/08/2023 670499872 seemabai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-075-002/50
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577062 13/08/2023 dulichnd 1726006075WL043073 dulichnd 00048 BKID0009963 1547 1547 Processed 22/08/2023 670499872 dulichnd BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-075-002/64
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577051 13/08/2023 hariprasad 1726006075WL043072 hariprasad 00048 BKID0009963 1547 1547 Processed 22/08/2023 670499872 hariprasad BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-075-002/89
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577055 13/08/2023 AYODYABAI 1726006075WL043072 AYODYABAI 00048 BKID0009963 1547 1547 Processed 22/08/2023 670499872 AYODYABAI BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-075-002/90-D
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577056 13/08/2023 mukesh 1726006075WL043072 mukesh 00048 BKID0009963 1547 1547 Processed 22/08/2023 670499872 mukesh BANK OF INDIA(508505)
SubTotal 10829 10829
47 NARSINGHGARH MP-26-006-075-001/43-A
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577046 13/08/2023 balkrishna 1726006075WL043071 balkrishna 00089 CBIN0284741 2431 2431 Processed 22/08/2023 670499872 balkrishna CENTRAL BANK OF INDIA(607115)
48 NARSINGHGARH MP-26-006-075-002/125-A
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577058 13/08/2023 rakesh 1726006075WL043073 rakesh 00089 CBIN0284741 1547 1547 Processed 22/08/2023 670499872 rakesh STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-075-002/418
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577072 13/08/2023 ramesh das 1726006075WL043074 ramesh das 00089 CBIN0284741 1547 1547 Processed 22/08/2023 670499872 rameshdas CENTRAL BANK OF INDIA(607115)
50 NARSINGHGARH MP-26-006-075-002/76-B
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577052 13/08/2023 genda lal 1726006075WL043072 genda lal 00089 CBIN0284741 1547 1547 Processed 22/08/2023 670499872 gendalal CENTRAL BANK OF INDIA(607115)
51 NARSINGHGARH MP-26-006-075-002/89
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577054 13/08/2023 RAMBAKSH 1726006075WL043072 RAMBAKSH 00089 CBIN0284741 1547 1547 Processed 22/08/2023 670499872 RAMBAKSH CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
52 NARSINGHGARH MP-26-006-107-001/463
(PIPLIYA RASODA) 		1726006107NRG24130820230577294 13/08/2023 Akhilesh 1726006107WL043116 Akhilesh 00152 HDFC0002111 3315 3315 Processed 23/08/2023 670499872 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-107-001/606
(PIPLIYA RASODA) 		1726006107NRG24130820230577296 13/08/2023 Madhu 1726006107WL043116 Madhu 00152 HDFC0002111 1105 1105 Processed 22/08/2023 670499872 Madhu BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-107-001/606
(PIPLIYA RASODA) 		1726006107NRG24130820230577295 13/08/2023 Madhu 1726006107WL043116 Madhu 00152 HDFC0002111 1105 1105 Processed 22/08/2023 670499872 Madhu BANK OF INDIA(508505)
SubTotal 5525 5525
55 NARSINGHGARH MP-26-006-075-002/196
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577078 13/08/2023 vimlesh 1726006075WL043075 vimlesh 00176 IDIB000P507 1547 1547 Processed 22/08/2023 670499872 vimlesh INDIAN BANK(607105)
56 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577071 13/08/2023 sunita 1726006075WL043074 sunita 00176 IDIB000P507 1547 1547 Processed 23/08/2023 670499872 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-075-002/418
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577073 13/08/2023 RUKMA BAI 1726006075WL043074 RUKMA BAI 00176 IDIB000P507 1547 1547 Processed 22/08/2023 670499872 RUKMABAI INDIAN BANK(607105)
58 NARSINGHGARH MP-26-006-075-002/506-B
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577065 13/08/2023 DEEPAK 1726006075WL043073 DEEPAK 00176 IDIB000P507 1547 1547 Processed 22/08/2023 670499872 DEEPAK BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-075-002/506-C
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577066 13/08/2023 KRISHNA 1726006075WL043073 KRISHNA 00176 IDIB000P507 1547 1547 Processed 22/08/2023 670499872 KRISHNA BANK OF BARODA(606985)
SubTotal 7735 7735
60 NARSINGHGARH MP-26-006-075-001/310
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577044 13/08/2023 GAGAN SHARMA 1726006075WL043071 GAGAN SHARMA 00354 PUNB0293300 2431 2431 Processed 22/08/2023 670499872 GAGANSHARMA PUNJAB NATIONAL BANK(508568)
61 NARSINGHGARH MP-26-006-075-002/101
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577057 13/08/2023 vishnu 1726006075WL043073 vishnu 00354 PUNB0293300 1547 1547 Processed 22/08/2023 670499872 vishnu PUNJAB NATIONAL BANK(508568)
62 NARSINGHGARH MP-26-006-075-002/29
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577082 13/08/2023 narayan 1726006075WL043075 narayan 00354 PUNB0293300 1547 1547 Processed 22/08/2023 670499872 narayan PUNJAB NATIONAL BANK(508568)
63 NARSINGHGARH MP-26-006-075-002/61-C
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577050 13/08/2023 krishna bai 1726006075WL043072 krishna bai 00354 PUNB0293300 1547 1547 Processed 22/08/2023 670499872 krishnabai BANK OF INDIA(508505)
SubTotal 7072 7072
64 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24130820230577303 13/08/2023 Dharmendra Sharma 1726006107WL043116 Dharmendra Sharma 00415 SBIN0003867 1105 1105 Processed 23/08/2023 670499872 DharmendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24130820230577302 13/08/2023 Dharmendra Sharma 1726006107WL043116 Dharmendra Sharma 00415 SBIN0003867 1105 1105 Processed 22/08/2023 670499872 DharmendraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
66 NARSINGHGARH MP-26-006-063-002/92
(KHAJURIYA) 		1726006063NRG24130820230577043 13/08/2023 Durga bai 1726006063WL043070 Durga bai 00415 SBIN0010809 3315 3315 Processed 22/08/2023 670499872 Durgabai STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-096-002/18
(PADLIYABANA) 		1726006096NRG24130820230577087 13/08/2023 hemraj 1726006096WL043076 hemraj 00415 SBIN0010809 1547 1547 Processed 22/08/2023 670499872 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
68 NARSINGHGARH MP-26-006-075-002/181-A
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577074 13/08/2023 rakesh 1726006075WL043075 rakesh 00415 SBIN0012175 1547 1547 Processed 22/08/2023 670499872 rakesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 NARSINGHGARH MP-26-006-075-002/189-A
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577077 13/08/2023 RADHESHYAM 1726006075WL043075 RADHESHYAM 00415 SBIN0012175 1547 1547 Processed 22/08/2023 670499872 RADHESHYAM STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-107-001/31-B
(PIPLIYA RASODA) 		1726006107NRG24130820230577292 13/08/2023 narayan singh 1726006107WL043116 narayan singh 00415 SBIN0012175 1105 1105 Processed 22/08/2023 670499872 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
71 NARSINGHGARH MP-26-006-042-003/170-C
(GINDOLI) 		1726006042NRG24130820230577243 13/08/2023 bhagwat singh 1726006042WL043100 bhagwat singh 00415 SBIN0015772 3094 3094 Processed 22/08/2023 670499872 bhagwatsingh BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-042-003/206
(GINDOLI) 		1726006042NRG24130820230577245 13/08/2023 LADKUNWAR 1726006042WL043100 LADKUNWAR 00415 SBIN0015772 3094 3094 Processed 22/08/2023 670499872 LADKUNWAR FINO PAYMENTS BANK LTD(608001)
73 NARSINGHGARH MP-26-006-042-003/207
(GINDOLI) 		1726006042NRG24130820230577246 13/08/2023 Maya 1726006042WL043100 Maya 00415 SBIN0015772 3094 3094 Processed 22/08/2023 670499872 Maya FINO PAYMENTS BANK LTD(608001)
74 NARSINGHGARH MP-26-006-042-003/212
(GINDOLI) 		1726006042NRG24130820230577249 13/08/2023 Bhanupratap Singh Chouhan 1726006042WL043100 Bhanupratap Singh Chouhan 00415 SBIN0015772 3094 3094 Processed 22/08/2023 670499872 BhanupratapSinghChouhan BANK OF INDIA(508505)
SubTotal 12376 12376
75 NARSINGHGARH MP-26-006-096-002/21
(PADLIYABANA) 		1726006096NRG24130820230577090 13/08/2023 GHISALAL 1726006096WL043076 GHISALAL 00415 SBIN0030071 1547 1547 Processed 22/08/2023 670499872 GHISALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
76 NARSINGHGARH MP-26-006-119-002/102
(SEHATKHEDI) 		1726006119NRG24130820230576950 13/08/2023 bhupendra 1726006119WL043057 bhupendra 00415 SBIN0030247 3094 3094 Processed 22/08/2023 670499872 bhupendra STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-119-002/120-A
(SEHATKHEDI) 		1726006119NRG24130820230576951 13/08/2023 balwant 1726006119WL043057 balwant 00415 SBIN0030247 3094 3094 Processed 22/08/2023 670499872 balwant FINO PAYMENTS BANK LTD(608001)
78 NARSINGHGARH MP-26-006-129-001/1049-D
(TURKIPURA) 		1726006129NRG24120820230576635 13/08/2023 deepak 1726006129WL043005 deepak 00415 SBIN0030247 3094 3094 Processed 22/08/2023 670499872 deepak NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-129-001/113-B
(TURKIPURA) 		1726006129NRG24120820230576636 13/08/2023 rani bai 1726006129WL043005 rani bai 00415 SBIN0030247 3094 3094 Processed 22/08/2023 670499872 ranibai NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-129-001/328-A
(TURKIPURA) 		1726006129NRG24120820230576638 13/08/2023 ratan bai 1726006129WL043005 ratan bai 00415 SBIN0030247 3094 3094 Processed 22/08/2023 670499872 ratanbai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
81 NARSINGHGARH MP-26-006-006-001/235
(BADNAGAR) 		1726006006NRG24120820230576771 13/08/2023 SAMAD KHAN 1726006006WL043033 SAMAD KHAN 00415 SBIN0030459 1105 1105 Processed 22/08/2023 670499872 SAMADKHAN STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-006-001/48
(BADNAGAR) 		1726006006NRG24120820230576772 13/08/2023 ramesh 1726006006WL043033 ramesh 00415 SBIN0030459 1105 1105 Processed 22/08/2023 670499872 ramesh STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-049-001/216
(JAMONIYAGOP CHOHAN) 		1726006049NRG24130820230577117 13/08/2023 sivnarayan 1726006049WL043083 sivnarayan 00415 SBIN0030459 663 663 Processed 22/08/2023 670499872 sivnarayan BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-049-001/369-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG24130820230577120 13/08/2023 suresh 1726006049WL043083 suresh 00415 SBIN0030459 884 884 Processed 22/08/2023 670499872 suresh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
85 NARSINGHGARH MP-26-006-075-001/311-A
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577045 13/08/2023 SUNIL 1726006075WL043071 SUNIL 00415 SBIN0030465 2431 2431 Processed 22/08/2023 670499872 SUNIL STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-075-002/181-A
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577075 13/08/2023 teena 1726006075WL043075 teena 00415 SBIN0030465 1547 1547 Processed 22/08/2023 670499872 teena STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-075-002/204
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577079 13/08/2023 dhansingh 1726006075WL043075 dhansingh 00415 SBIN0030465 1547 1547 Processed 22/08/2023 670499872 dhansingh STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-075-002/29-A
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577067 13/08/2023 GOVIND 1726006075WL043074 GOVIND 00415 SBIN0030465 1547 1547 Processed 22/08/2023 670499872 GOVIND STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-075-002/373
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577068 13/08/2023 prem bai 1726006075WL043074 prem bai 00415 SBIN0030465 1547 1547 Processed 22/08/2023 670499872 prembai STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-075-002/61-C
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577049 13/08/2023 jayram 1726006075WL043072 jayram 00415 SBIN0030465 1547 1547 Processed 22/08/2023 670499872 jayram STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-107-001/615
(PIPLIYA RASODA) 		1726006107NRG24130820230577298 13/08/2023 Jitendra Verma 1726006107WL043116 Jitendra Verma 00415 SBIN0030465 1105 1105 Processed 22/08/2023 670499872 JitendraVerma BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-107-001/615
(PIPLIYA RASODA) 		1726006107NRG24130820230577297 13/08/2023 Jitendra Verma 1726006107WL043116 Jitendra Verma 00415 SBIN0030465 1105 1105 Processed 22/08/2023 670499872 JitendraVerma STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-119-002/56-C
(SEHATKHEDI) 		1726006119NRG24130820230576961 13/08/2023 Deepak 1726006119WL043058 Deepak 00415 SBIN0030465 3094 3094 Processed 22/08/2023 670499872 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
94 NARSINGHGARH MP-26-006-049-001/210-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG24130820230577116 13/08/2023 sarmila 1726006049WL043083 sarmila 00666 IDFB0041381 1547 1547 Processed 22/08/2023 670499872 sarmila IDFC BANK LIMITED(608117)
SubTotal 1547 1547
95 NARSINGHGARH MP-26-006-006-001/197-B
(BADNAGAR) 		1726006006NRG24120820230576766 13/08/2023 Vakil 1726006006WL043033 Vakil 00666 IDFB0041411 1105 1105 Processed 22/08/2023 670499872 Vakil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
96 NARSINGHGARH MP-26-006-096-002/13-A
(PADLIYABANA) 		1726006096NRG24130820230577102 13/08/2023 arjun 1726006096WL043077 arjun 00688 FINO0001001 1547 1547 Processed 22/08/2023 670499872 arjun FINO PAYMENTS BANK LTD(608001)
97 NARSINGHGARH MP-26-006-119-002/19
(SEHATKHEDI) 		1726006119NRG24130820230576952 13/08/2023 Sunil 1726006119WL043057 Sunil 00688 FINO0001001 3094 3094 Processed 22/08/2023 670499872 Sunil FINO PAYMENTS BANK LTD(608001)
98 NARSINGHGARH MP-26-006-119-002/247
(SEHATKHEDI) 		1726006119NRG24130820230576954 13/08/2023 jiteandra 1726006119WL043057 jiteandra 00688 FINO0001001 3094 3094 Processed 22/08/2023 670499872 jiteandra FINO PAYMENTS BANK LTD(608001)
99 NARSINGHGARH MP-26-006-119-002/270-A
(SEHATKHEDI) 		1726006119NRG24130820230576955 13/08/2023 gokal bai 1726006119WL043057 gokal bai 00688 FINO0001001 3094 3094 Processed 22/08/2023 670499872 gokalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
100 NARSINGHGARH MP-26-006-042-003/115
(GINDOLI) 		1726006042NRG24130820230577242 13/08/2023 bhadur singh 1726006042WL043100 bhadur singh 00688 FINO0001446 3094 3094 Processed 22/08/2023 670499872 bhadursingh FINO PAYMENTS BANK LTD(608001)
101 NARSINGHGARH MP-26-006-042-003/211
(GINDOLI) 		1726006042NRG24130820230577248 13/08/2023 Jagdish 1726006042WL043100 Jagdish 00688 FINO0001446 3094 3094 Processed 22/08/2023 670499872 Jagdish FINO PAYMENTS BANK LTD(608001)
102 NARSINGHGARH MP-26-006-042-003/57-D
(GINDOLI) 		1726006042NRG24130820230577252 13/08/2023 kaluram 1726006042WL043100 kaluram 00688 FINO0001446 3094 3094 Processed 22/08/2023 670499872 kaluram FINO PAYMENTS BANK LTD(608001)
103 NARSINGHGARH MP-26-006-042-003/66
(GINDOLI) 		1726006042NRG24130820230577253 13/08/2023 Deepsingh 1726006042WL043100 Deepsingh 00688 FINO0001446 3094 3094 Processed 22/08/2023 670499872 Deepsingh FINO PAYMENTS BANK LTD(608001)
104 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24130820230577098 13/08/2023 reena 1726006096WL043077 reena 00688 FINO0001446 1547 1547 Processed 22/08/2023 670499872 reena FINO PAYMENTS BANK LTD(608001)
105 NARSINGHGARH MP-26-006-096-002/108-A
(PADLIYABANA) 		1726006096NRG24130820230577083 13/08/2023 dayal singh 1726006096WL043076 dayal singh 00688 FINO0001446 1547 1547 Processed 22/08/2023 670499872 dayalsingh FINO PAYMENTS BANK LTD(608001)
106 NARSINGHGARH MP-26-006-096-002/108-B
(PADLIYABANA) 		1726006096NRG24130820230577099 13/08/2023 dhiraj 1726006096WL043077 dhiraj 00688 FINO0001446 1547 1547 Processed 22/08/2023 670499872 dhiraj FINO PAYMENTS BANK LTD(608001)
107 NARSINGHGARH MP-26-006-096-002/109
(PADLIYABANA) 		1726006096NRG24130820230577100 13/08/2023 RAJVARDHAN SINGH 1726006096WL043077 RAJVARDHAN SINGH 00688 FINO0001446 1547 1547 Processed 22/08/2023 670499872 RAJVARDHANSINGH FINO PAYMENTS BANK LTD(608001)
108 NARSINGHGARH MP-26-006-096-002/19
(PADLIYABANA) 		1726006096NRG24130820230577088 13/08/2023 GHANSHYAM 1726006096WL043076 GHANSHYAM 00688 FINO0001446 1547 1547 Processed 22/08/2023 670499872 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
109 NARSINGHGARH MP-26-006-096-002/36
(PADLIYABANA) 		1726006096NRG24130820230577106 13/08/2023 devkaran 1726006096WL043077 devkaran 00688 FINO0001446 1547 1547 Processed 22/08/2023 670499872 devkaran FINO PAYMENTS BANK LTD(608001)
110 NARSINGHGARH MP-26-006-096-002/50-B
(PADLIYABANA) 		1726006096NRG24130820230577096 13/08/2023 visnu 1726006096WL043076 visnu 00688 FINO0001446 1547 1547 Processed 22/08/2023 670499872 visnu FINO PAYMENTS BANK LTD(608001)
111 NARSINGHGARH MP-26-006-096-002/96-A
(PADLIYABANA) 		1726006096NRG24130820230577108 13/08/2023 BEJANTI BAI 1726006096WL043077 BEJANTI BAI 00688 FINO0001446 1547 1547 Processed 22/08/2023 670499872 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
112 NARSINGHGARH MP-26-006-042-003/174-D
(GINDOLI) 		1726006042NRG24130820230577244 13/08/2023 Roshni Chouhan 1726006042WL043100 Roshni Chouhan 00691 IPOS0000001 3094 3094 Processed 23/08/2023 670499872 RoshniChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARSINGHGARH MP-26-006-042-003/215-A
(GINDOLI) 		1726006042NRG24130820230577251 13/08/2023 Radha Kunwar 1726006042WL043100 Radha Kunwar 00691 IPOS0000001 3094 3094 Processed 23/08/2023 670499872 RadhaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
114 NARSINGHGARH MP-26-006-119-002/130-B
(SEHATKHEDI) 		1726006119NRG24130820230576957 13/08/2023 Gayatri Gehlot 1726006119WL043058 Gayatri Gehlot 00691 IPOS0000001 3094 3094 Processed 23/08/2023 670499872 GayatriGehlot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
115 NARSINGHGARH MP-26-006-119-003/96-B
(SEHATKHEDI) 		1726006119NRG24130820230576965 13/08/2023 Rukma bai 1726006119WL043059 Rukma bai 00697 BKID0MG0302 1326 1326 Processed 22/08/2023 670499872 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 NARSINGHGARH MP-26-006-063-002/92
(KHAJURIYA) 		1726006063NRG24130820230577042 13/08/2023 Umrav Singh 1726006063WL043070 Umrav Singh 00697 BKID0MG0307 3315 3315 Processed 23/08/2023 670499872 UmravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
117 NARSINGHGARH MP-26-006-129-001/405-A
(TURKIPURA) 		1726006129NRG24120820230576639 13/08/2023 mahesh 1726006129WL043005 mahesh 00697 BKID0MG0312 3094 3094 Processed 22/08/2023 670499872 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
118 NARSINGHGARH MP-26-006-006-001/111-B
(BADNAGAR) 		1726006006NRG24120820230576761 13/08/2023 SANPAT BAI 1726006006WL043033 SANPAT BAI 00697 BKID0MG0329 1105 1105 Processed 22/08/2023 670499872 SANPATBAI FINO PAYMENTS BANK LTD(608001)
119 NARSINGHGARH MP-26-006-006-001/15
(BADNAGAR) 		1726006006NRG24120820230576762 13/08/2023 laxminarayan 1726006006WL043033 laxminarayan 00697 BKID0MG0329 1105 1105 Processed 22/08/2023 670499872 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
120 NARSINGHGARH MP-26-006-096-002/42-A
(PADLIYABANA) 		1726006096NRG24130820230577093 13/08/2023 PERM SINGH 1726006096WL043076 PERM SINGH 00697 BKID0MG0335 1547 1547 Processed 22/08/2023 670499872 PERMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
121 NARSINGHGARH MP-26-006-075-002/380
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577069 13/08/2023 JAGDISH 1726006075WL043074 JAGDISH 00697 BKID0MG0338 1547 1547 Processed 22/08/2023 670499872 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
122 NARSINGHGARH MP-26-006-075-002/56
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577047 13/08/2023 MOHAN 1726006075WL043072 MOHAN 00697 BKID0MG0338 1547 1547 Processed 22/08/2023 670499872 MOHAN BANK OF INDIA(508505)
123 NARSINGHGARH MP-26-006-075-002/56
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577048 13/08/2023 SORAM 1726006075WL043072 SORAM 00697 BKID0MG0338 1547 1547 Processed 22/08/2023 670499872 SORAM NARMADA JHABUA GRAMIN BANK(508515)
124 NARSINGHGARH MP-26-006-075-002/76-B
(LASUDLIYA JAGIR) 		1726006075NRG24130820230577053 13/08/2023 suresh 1726006075WL043072 suresh 00697 BKID0MG0338 1547 1547 Processed 23/08/2023 670499872 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
125 NARSINGHGARH MP-26-006-006-001/93-A
(BADNAGAR) 		1726006006NRG24120820230576774 13/08/2023 SUNITA BAI 1726006006WL043033 SUNITA BAI 00697 BKID0MG0364 1105 1105 Processed 22/08/2023 670499872 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
126 NARSINGHGARH MP-26-006-042-003/208
(GINDOLI) 		1726006042NRG24130820230577247 13/08/2023 Leela Bai 1726006042WL043100 Leela Bai 00703 AIRP0000001 3094 3094 Processed 22/08/2023 670499872 LeelaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 234481 234481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130823APB_FTO_217375 AXIS BANK UTIB0002518 Pilukhedi 5746
2 NARSINGHGARH MP1726006_130823APB_FTO_217375 Bank of Baroda BARB0BIAORA Biaora 3315
3 NARSINGHGARH MP1726006_130823APB_FTO_217375 Bank of Baroda BARB0VJNSGR Narsinghgarh 7735
4 NARSINGHGARH MP1726006_130823APB_FTO_217375 Bank of India BKID0009004 B H E L 3094
5 NARSINGHGARH MP1726006_130823APB_FTO_217375 Bank of India BKID0009953 KURAWAR 8619
6 NARSINGHGARH MP1726006_130823APB_FTO_217375 Bank of India BKID0009955 TALEN 9282
7 NARSINGHGARH MP1726006_130823APB_FTO_217375 Bank of India BKID0009956 BIAORA SSI 1547
8 NARSINGHGARH MP1726006_130823APB_FTO_217375 Bank of India BKID0009958 NARSINGHGARH 15028
9 NARSINGHGARH MP1726006_130823APB_FTO_217375 Bank of India BKID0009959 BODA 11050
10 NARSINGHGARH MP1726006_130823APB_FTO_217375 Bank of India BKID0009963 BHOJPURIA 10829
11 NARSINGHGARH MP1726006_130823APB_FTO_217375 Central Bank Of India CBIN0284741 PACHORE 8619
12 NARSINGHGARH MP1726006_130823APB_FTO_217375 HDFC bank HDFC0002111 BIAORA 5525
13 NARSINGHGARH MP1726006_130823APB_FTO_217375 Indian Bank IDIB000P507 PACHORE 7735
14 NARSINGHGARH MP1726006_130823APB_FTO_217375 Punjab National Bank PUNB0293300 PACHORE 7072
15 NARSINGHGARH MP1726006_130823APB_FTO_217375 State Bank of India SBIN0003867 MAHAVIR NAGAR 2210
16 NARSINGHGARH MP1726006_130823APB_FTO_217375 State Bank of India SBIN0010809 NARSINGHGARH 4862
17 NARSINGHGARH MP1726006_130823APB_FTO_217375 State Bank of India SBIN0012175 PACHORE 4199
18 NARSINGHGARH MP1726006_130823APB_FTO_217375 State Bank of India SBIN0015772 TALEN 12376
19 NARSINGHGARH MP1726006_130823APB_FTO_217375 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
20 NARSINGHGARH MP1726006_130823APB_FTO_217375 State Bank of India SBIN0030247 IKLERA(TALEN) 15470
21 NARSINGHGARH MP1726006_130823APB_FTO_217375 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3757
22 NARSINGHGARH MP1726006_130823APB_FTO_217375 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 15470
23 NARSINGHGARH MP1726006_130823APB_FTO_217375 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
24 NARSINGHGARH MP1726006_130823APB_FTO_217375 IDFC Bank IDFB0041411 Kurawar 1105
25 NARSINGHGARH MP1726006_130823APB_FTO_217375 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
26 NARSINGHGARH MP1726006_130823APB_FTO_217375 Fino Payments Bank Ltd FINO0001446 MP RO 24752
27 NARSINGHGARH MP1726006_130823APB_FTO_217375 India Post Payments Bank IPOS0000001 Rajgarh 9282
28 NARSINGHGARH MP1726006_130823APB_FTO_217375 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
29 NARSINGHGARH MP1726006_130823APB_FTO_217375 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3315
30 NARSINGHGARH MP1726006_130823APB_FTO_217375 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094
31 NARSINGHGARH MP1726006_130823APB_FTO_217375 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2210
32 NARSINGHGARH MP1726006_130823APB_FTO_217375 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547
33 NARSINGHGARH MP1726006_130823APB_FTO_217375 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 6188
34 NARSINGHGARH MP1726006_130823APB_FTO_217375 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1105
35 NARSINGHGARH MP1726006_130823APB_FTO_217375 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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