Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:47:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220823APB_FTO_229922
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-26-006-099-005/64-A
(PALKHEDI) 		1726006099NRG24210820230589164 22/08/2023 Arun 1726006099WL045255 Arun 00032 UTIB0002518 1326 1326 Rejected 28/08/2023 765011502 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-099-002/64-B
(PALKHEDI) 		1726006099NRG24220820230589589 22/08/2023 Rameswar 1726006099WL045341 Rameswar 00045 BARB0BHOPAL 1326 1326 Processed 28/08/2023 765011502 Rameswar BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-096-003/82-A
(PADLIYABANA) 		1726006096NRG24220820230589457 22/08/2023 SHAKUNTALA BAI 1726006096WL045311 SHAKUNTALA BAI 00045 BARB0VJNSGR 1326 1326 Processed 28/08/2023 765011502 SHAKUNTALABAI BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-101-002/185
(PANJRA) 		1726006101NRG24220820230589371 22/08/2023 PARVAT 1726006101WL045301 PARVAT 00045 BARB0VJNSGR 3094 3094 Processed 28/08/2023 765011502 PARVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
5 NARSINGHGARH MP-26-006-013-005/19
(BARKHEDA DOR) 		1726006013NRG24220820230589844 22/08/2023 RAMBABU RATHORE 1726006013WL045390 RAMBABU RATHORE 00048 BKID0009953 3094 3094 Processed 28/08/2023 765011502 RAMBABURATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG24220820230589583 22/08/2023 NIRBHAY SINGH 1726006099WL045341 NIRBHAY SINGH 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-099-002/58-A
(PALKHEDI) 		1726006099NRG24220820230589584 22/08/2023 SEEMA BAI 1726006099WL045341 SEEMA BAI 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 SEEMABAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-099-002/64-A
(PALKHEDI) 		1726006099NRG24220820230589588 22/08/2023 gulab 1726006099WL045341 gulab 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 gulab BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-099-002/64-A
(PALKHEDI) 		1726006099NRG24220820230589587 22/08/2023 lekhraj 1726006099WL045341 lekhraj 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 lekhraj NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-099-002/69-B
(PALKHEDI) 		1726006099NRG24220820230589591 22/08/2023 dev singh 1726006099WL045341 dev singh 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-099-003/2
(PALKHEDI) 		1726006099NRG24220820230589596 22/08/2023 resham bai 1726006099WL045341 resham bai 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 reshambai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-099-003/67
(PALKHEDI) 		1726006099NRG24220820230589599 22/08/2023 kala bai 1726006099WL045341 kala bai 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 kalabai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-099-003/67-B
(PALKHEDI) 		1726006099NRG24220820230589602 22/08/2023 saroj bai 1726006099WL045341 saroj bai 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 sarojbai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-099-003/70-A
(PALKHEDI) 		1726006099NRG24220820230589603 22/08/2023 rajaram 1726006099WL045341 rajaram 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 rajaram BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-099-004/10-A
(PALKHEDI) 		1726006099NRG24210820230589154 22/08/2023 PARVENA BEE 1726006099WL045255 PARVENA BEE 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 PARVENABEE BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-099-004/10-A
(PALKHEDI) 		1726006099NRG24210820230589153 22/08/2023 SHEJAD KHA 1726006099WL045255 SHEJAD KHA 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 SHEJADKHA STATE BANK OF INDIA(508548)
17 NARSINGHGARH MP-26-006-099-004/10-B
(PALKHEDI) 		1726006099NRG24210820230589155 22/08/2023 rafik kha 1726006099WL045255 rafik kha 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 rafikkha BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-099-004/10-B
(PALKHEDI) 		1726006099NRG24210820230589156 22/08/2023 rani bee 1726006099WL045255 rani bee 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 ranibee INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG24210820230589157 22/08/2023 jagdish 1726006099WL045255 jagdish 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 jagdish BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-099-005/107-A
(PALKHEDI) 		1726006099NRG24210820230589158 22/08/2023 SUNITA BAI 1726006099WL045255 SUNITA BAI 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 SUNITABAI BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-099-005/23
(PALKHEDI) 		1726006099NRG24210820230589159 22/08/2023 teju bai 1726006099WL045255 teju bai 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-099-005/60
(PALKHEDI) 		1726006099NRG24210820230589161 22/08/2023 bhagwan singh 1726006099WL045255 bhagwan singh 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 bhagwansingh STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-099-005/74-A
(PALKHEDI) 		1726006099NRG24210820230589167 22/08/2023 NIRMILA BAI 1726006099WL045255 NIRMILA BAI 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 NIRMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-099-005/74-A
(PALKHEDI) 		1726006099NRG24210820230589165 22/08/2023 SURESH 1726006099WL045255 SURESH 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-099-005/77-B
(PALKHEDI) 		1726006099NRG24210820230589169 22/08/2023 Jagdish 1726006099WL045255 Jagdish 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 Jagdish BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-099-005/82
(PALKHEDI) 		1726006099NRG24210820230589170 22/08/2023 ramcharan 1726006099WL045255 ramcharan 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 ramcharan STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-099-005/99-A
(PALKHEDI) 		1726006099NRG24210820230589172 22/08/2023 NARAYAN SINGH 1726006099WL045255 NARAYAN SINGH 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 NARAYANSINGH BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-099-005/99-A
(PALKHEDI) 		1726006099NRG24210820230589173 22/08/2023 SAVITRA BAI 1726006099WL045255 SAVITRA BAI 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 SAVITRABAI BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-099-005/99-B
(PALKHEDI) 		1726006099NRG24210820230589175 22/08/2023 Achraj bai 1726006099WL045255 Achraj bai 00048 BKID0009953 1326 1326 Processed 28/08/2023 765011502 Achrajbai RATNAKAR BANK(607393)
SubTotal 34918 34918
30 NARSINGHGARH MP-26-006-063-003/30
(KHAJURIYA) 		1726006063NRG24220820230589387 22/08/2023 ramswarup 1726006063WL045305 ramswarup 00048 BKID0009958 2652 2652 Processed 28/08/2023 765011502 ramswarup BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-096-002/127-A
(PADLIYABANA) 		1726006096NRG24220820230589438 22/08/2023 SOHAN SINGH 1726006096WL045311 SOHAN SINGH 00048 BKID0009958 1326 1326 Processed 28/08/2023 765011502 SOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
32 NARSINGHGARH MP-26-006-096-002/53-A
(PADLIYABANA) 		1726006096NRG24220820230589442 22/08/2023 pavan yadav 1726006096WL045311 pavan yadav 00048 BKID0009958 1326 1326 Processed 28/08/2023 765011502 pavanyadav FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-096-002/69-B
(PADLIYABANA) 		1726006096NRG24220820230589444 22/08/2023 PREM SINGH 1726006096WL045311 PREM SINGH 00048 BKID0009958 1326 1326 Processed 28/08/2023 765011502 PREMSINGH FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-096-002/76-B
(PADLIYABANA) 		1726006096NRG24220820230589447 22/08/2023 sajan yadav 1726006096WL045311 sajan yadav 00048 BKID0009958 1326 1326 Processed 28/08/2023 765011502 sajanyadav STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-096-002/81-B
(PADLIYABANA) 		1726006096NRG24220820230589449 22/08/2023 Ashok yadav 1726006096WL045311 Ashok yadav 00048 BKID0009958 1326 1326 Processed 28/08/2023 765011502 Ashokyadav BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-096-002/96-B
(PADLIYABANA) 		1726006096NRG24220820230589451 22/08/2023 RAMDAYAL 1726006096WL045311 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 28/08/2023 765011502 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-096-003/122-B
(PADLIYABANA) 		1726006096NRG24220820230589455 22/08/2023 RODILAL 1726006096WL045311 RODILAL 00048 BKID0009958 1326 1326 Processed 28/08/2023 765011502 RODILAL BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-099-002/52
(PALKHEDI) 		1726006099NRG24220820230589581 22/08/2023 SONA BAI 1726006099WL045341 SONA BAI 00048 BKID0009958 1326 1326 Processed 28/08/2023 765011502 SONABAI BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-099-002/59-A
(PALKHEDI) 		1726006099NRG24220820230589586 22/08/2023 ANJU 1726006099WL045341 ANJU 00048 BKID0009958 1326 1326 Processed 28/08/2023 765011502 ANJU BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-099-002/59-A
(PALKHEDI) 		1726006099NRG24220820230589585 22/08/2023 ARUN 1726006099WL045341 ARUN 00048 BKID0009958 1326 1326 Processed 28/08/2023 765011502 ARUN BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-101-002/131
(PANJRA) 		1726006101NRG24220820230589370 22/08/2023 sima bai 1726006101WL045301 sima bai 00048 BKID0009958 3094 3094 Processed 28/08/2023 765011502 simabai BANK OF INDIA(508505)
SubTotal 19006 19006
42 NARSINGHGARH MP-26-006-054-001/64
(JHAGRIYA) 		1726006054NRG24220820230589724 22/08/2023 Ramswroop 1726006054WL045377 Ramswroop 00048 BKID0009959 884 884 Processed 28/08/2023 765011502 Ramswroop BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-062-001/62-A
(KARONDI) 		1726006062NRG24220820230589606 22/08/2023 Punam 1726006062WL045343 Punam 00048 BKID0009959 663 663 Processed 28/08/2023 765011502 Punam BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-062-002/100
(KARONDI) 		1726006062NRG24220820230589812 22/08/2023 badrilal 1726006062WL045389 badrilal 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 badrilal INDIAN BANK(607105)
45 NARSINGHGARH MP-26-006-062-002/100
(KARONDI) 		1726006062NRG24220820230589813 22/08/2023 GHISIBAI 1726006062WL045389 GHISIBAI 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 GHISIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-062-002/146
(KARONDI) 		1726006062NRG24220820230589814 22/08/2023 Hari singh 1726006062WL045389 Hari singh 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 Harisingh BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-062-002/146
(KARONDI) 		1726006062NRG24220820230589815 22/08/2023 sev bai 1726006062WL045389 sev bai 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 sevbai INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-062-002/147
(KARONDI) 		1726006062NRG24220820230589817 22/08/2023 sajan bai 1726006062WL045389 sajan bai 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-062-002/345
(KARONDI) 		1726006062NRG24220820230589818 22/08/2023 hari singh 1726006062WL045389 hari singh 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 harisingh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-062-002/346
(KARONDI) 		1726006062NRG24220820230589820 22/08/2023 govinda bai 1726006062WL045389 govinda bai 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 govindabai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-062-002/471
(KARONDI) 		1726006062NRG24220820230589823 22/08/2023 Bharti Bai 1726006062WL045389 Bharti Bai 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 BhartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-062-002/471
(KARONDI) 		1726006062NRG24220820230589821 22/08/2023 Rajal Bai 1726006062WL045389 Rajal Bai 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 RajalBai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-062-002/48
(KARONDI) 		1726006062NRG24220820230589824 22/08/2023 BHANWAR LAL 1726006062WL045389 BHANWAR LAL 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 BHANWARLAL INDIAN BANK(607105)
54 NARSINGHGARH MP-26-006-062-002/48
(KARONDI) 		1726006062NRG24220820230589826 22/08/2023 Radhesham 1726006062WL045389 Radhesham 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 Radhesham BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-062-002/48
(KARONDI) 		1726006062NRG24220820230589825 22/08/2023 umarav Bai 1726006062WL045389 umarav Bai 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 umaravBai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-062-003/13
(KARONDI) 		1726006062NRG24220820230589832 22/08/2023 jagdish 1726006062WL045389 jagdish 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 jagdish BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-062-003/13
(KARONDI) 		1726006062NRG24220820230589833 22/08/2023 krisnabai 1726006062WL045389 krisnabai 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 krisnabai BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-062-003/19
(KARONDI) 		1726006062NRG24220820230589834 22/08/2023 Chandan Bai 1726006062WL045389 Chandan Bai 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 ChandanBai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-062-003/3
(KARONDI) 		1726006062NRG24220820230589835 22/08/2023 SANTOSH 1726006062WL045389 SANTOSH 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-062-003/31
(KARONDI) 		1726006062NRG24220820230589836 22/08/2023 Baldev 1726006062WL045389 Baldev 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 Baldev CENTRAL BANK OF INDIA(607115)
61 NARSINGHGARH MP-26-006-062-003/31
(KARONDI) 		1726006062NRG24220820230589837 22/08/2023 Sangita 1726006062WL045389 Sangita 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 Sangita STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-062-003/37
(KARONDI) 		1726006062NRG24220820230589838 22/08/2023 mahesh 1726006062WL045389 mahesh 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 mahesh BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-062-003/37
(KARONDI) 		1726006062NRG24220820230589839 22/08/2023 manju 1726006062WL045389 manju 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 manju INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-062-003/42
(KARONDI) 		1726006062NRG24220820230589841 22/08/2023 bhagvati bai 1726006062WL045389 bhagvati bai 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 bhagvatibai BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-062-003/42
(KARONDI) 		1726006062NRG24220820230589840 22/08/2023 salagram 1726006062WL045389 salagram 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 salagram BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-062-003/6
(KARONDI) 		1726006062NRG24220820230589842 22/08/2023 Parvati bai 1726006062WL045389 Parvati bai 00048 BKID0009959 221 221 Processed 28/08/2023 765011502 Parvatibai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-131-001/117
(UMRI) 		1726006131NRG24220820230589808 22/08/2023 shani bai 1726006131WL045387 shani bai 00048 BKID0009959 3315 3315 Processed 28/08/2023 765011502 shanibai BANK OF INDIA(508505)
SubTotal 9945 9945
68 NARSINGHGARH MP-26-006-062-002/546
(KARONDI) 		1726006062NRG24220820230589829 22/08/2023 MANOHAR 1726006062WL045389 MANOHAR 00048 BKID0009963 221 221 Processed 28/08/2023 765011502 MANOHAR BANK OF INDIA(508505)
SubTotal 221 221
69 NARSINGHGARH MP-26-006-101-002/172-B
(PANJRA) 		1726006101NRG24220820230589373 22/08/2023 RAMPYARI BAI 1726006101WL045302 RAMPYARI BAI 00078 CNRB0006731 3094 3094 Processed 28/08/2023 765011502 RAMPYARIBAI CANARA BANK(508532)
SubTotal 3094 3094
70 NARSINGHGARH MP-26-006-062-002/471
(KARONDI) 		1726006062NRG24220820230589822 22/08/2023 Bane Singh 1726006062WL045389 Bane Singh 00089 CBIN0284741 221 221 Processed 28/08/2023 765011502 BaneSingh CENTRAL BANK OF INDIA(607115)
71 NARSINGHGARH MP-26-006-062-002/500
(KARONDI) 		1726006062NRG24220820230589828 22/08/2023 Lila bai 1726006062WL045389 Lila bai 00089 CBIN0284741 221 221 Processed 28/08/2023 765011502 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
72 NARSINGHGARH MP-26-006-062-002/346
(KARONDI) 		1726006062NRG24220820230589819 22/08/2023 devnarayan 1726006062WL045389 devnarayan 00176 IDIB000P507 221 221 Processed 28/08/2023 765011502 devnarayan INDIAN BANK(607105)
SubTotal 221 221
73 NARSINGHGARH MP-26-006-062-002/500
(KARONDI) 		1726006062NRG24220820230589827 22/08/2023 Gopal 1726006062WL045389 Gopal 00354 PUNB0293300 221 221 Processed 28/08/2023 765011502 Gopal HDFC BANK LTD(607152)
74 NARSINGHGARH MP-26-006-131-002/108
(UMRI) 		1726006131NRG24220820230589810 22/08/2023 gajraj singh 1726006131WL045387 gajraj singh 00354 PUNB0293300 3315 3315 Processed 28/08/2023 765011502 gajrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
75 NARSINGHGARH MP-26-006-096-002/127-B
(PADLIYABANA) 		1726006096NRG24220820230589439 22/08/2023 suraj singh 1726006096WL045311 suraj singh 00415 SBIN0010809 1326 1326 Processed 28/08/2023 765011502 surajsingh BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-096-003/103-A
(PADLIYABANA) 		1726006096NRG24220820230589452 22/08/2023 kanheyalal 1726006096WL045311 kanheyalal 00415 SBIN0010809 1326 1326 Processed 28/08/2023 765011502 kanheyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 NARSINGHGARH MP-26-006-099-002/48-A
(PALKHEDI) 		1726006099NRG24220820230589578 22/08/2023 om prakash 1726006099WL045341 om prakash 00415 SBIN0010809 1326 1326 Processed 28/08/2023 765011502 omprakash STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-101-002/172-B
(PANJRA) 		1726006101NRG24220820230589372 22/08/2023 HEERA LAL 1726006101WL045302 HEERA LAL 00415 SBIN0010809 3094 3094 Processed 28/08/2023 765011502 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 7072 7072
79 NARSINGHGARH MP-26-006-111-003/25
(RALAYTI) 		1726006111NRG24220820230589413 22/08/2023 kumersingh 1726006111WL045308 kumersingh 00415 SBIN0012175 663 663 Processed 28/08/2023 765011502 kumersingh BANK OF BARODA(606985)
SubTotal 663 663
80 NARSINGHGARH MP-26-006-062-002/546
(KARONDI) 		1726006062NRG24220820230589830 22/08/2023 SANGITA 1726006062WL045389 SANGITA 00415 SBIN0030071 221 221 Processed 28/08/2023 765011502 SANGITA STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-096-003/83-A
(PADLIYABANA) 		1726006096NRG24220820230589460 22/08/2023 ARUN 1726006096WL045311 ARUN 00415 SBIN0030071 1326 1326 Processed 28/08/2023 765011502 ARUN FINO PAYMENTS BANK LTD(608001)
82 NARSINGHGARH MP-26-006-096-003/83-A
(PADLIYABANA) 		1726006096NRG24220820230589459 22/08/2023 santosh 1726006096WL045311 santosh 00415 SBIN0030071 1326 1326 Processed 28/08/2023 765011502 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-096-003/9-A
(PADLIYABANA) 		1726006096NRG24220820230589463 22/08/2023 BRAJMOHAN 1726006096WL045311 BRAJMOHAN 00415 SBIN0030071 1326 1326 Processed 28/08/2023 765011502 BRAJMOHAN STATE BANK OF INDIA(508548)
SubTotal 4199 4199
84 NARSINGHGARH MP-26-006-013-003/32
(BARKHEDA DOR) 		1726006013NRG24220820230589846 22/08/2023 BHAGWAN SINGH 1726006013WL045392 BHAGWAN SINGH 00415 SBIN0030459 1326 1326 Processed 28/08/2023 765011502 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-099-002/50
(PALKHEDI) 		1726006099NRG24220820230589579 22/08/2023 Dulichandchand 1726006099WL045341 Dulichandchand 00415 SBIN0030459 1326 1326 Processed 28/08/2023 765011502 Dulichandchand AXIS BANK(607153)
86 NARSINGHGARH MP-26-006-099-002/50
(PALKHEDI) 		1726006099NRG24220820230589580 22/08/2023 Kala bai 1726006099WL045341 Kala bai 00415 SBIN0030459 1326 1326 Processed 28/08/2023 765011502 Kalabai BANK OF INDIA(508505)
87 NARSINGHGARH MP-26-006-099-003/2-B
(PALKHEDI) 		1726006099NRG24220820230589597 22/08/2023 Bane singh 1726006099WL045341 Bane singh 00415 SBIN0030459 1326 1326 Processed 28/08/2023 765011502 Banesingh STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-099-003/27-A
(PALKHEDI) 		1726006099NRG24210820230589152 22/08/2023 PAWAN 1726006099WL045255 PAWAN 00415 SBIN0030459 1326 1326 Processed 28/08/2023 765011502 PAWAN STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-099-003/67-A
(PALKHEDI) 		1726006099NRG24220820230589600 22/08/2023 rajendra 1726006099WL045341 rajendra 00415 SBIN0030459 1326 1326 Processed 28/08/2023 765011502 rajendra STATE BANK OF INDIA(508548)
90 NARSINGHGARH MP-26-006-099-003/67-B
(PALKHEDI) 		1726006099NRG24220820230589601 22/08/2023 ramnivas 1726006099WL045341 ramnivas 00415 SBIN0030459 1326 1326 Processed 28/08/2023 765011502 ramnivas STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG24210820230589160 22/08/2023 ganga ram 1726006099WL045255 ganga ram 00415 SBIN0030459 1326 1326 Processed 28/08/2023 765011502 gangaram STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-099-005/60
(PALKHEDI) 		1726006099NRG24210820230589162 22/08/2023 sangeeta bai 1726006099WL045255 sangeeta bai 00415 SBIN0030459 1326 1326 Processed 28/08/2023 765011502 sangeetabai BANK OF INDIA(508505)
93 NARSINGHGARH MP-26-006-099-005/64
(PALKHEDI) 		1726006099NRG24210820230589163 22/08/2023 Rahul 1726006099WL045255 Rahul 00415 SBIN0030459 1326 1326 Processed 28/08/2023 765011502 Rahul STATE BANK OF INDIA(508548)
94 NARSINGHGARH MP-26-006-099-005/74-A
(PALKHEDI) 		1726006099NRG24210820230589166 22/08/2023 BHAGWATI BAI 1726006099WL045255 BHAGWATI BAI 00415 SBIN0030459 1326 1326 Processed 28/08/2023 765011502 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSINGHGARH MP-26-006-099-005/75-A
(PALKHEDI) 		1726006099NRG24210820230589168 22/08/2023 Suresh 1726006099WL045255 Suresh 00415 SBIN0030459 1326 1326 Processed 28/08/2023 765011502 Suresh BANK OF INDIA(508505)
SubTotal 15912 15912
96 NARSINGHGARH MP-26-006-062-002/147
(KARONDI) 		1726006062NRG24220820230589816 22/08/2023 SHIVCHARAN VARMA 1726006062WL045389 SHIVCHARAN VARMA 00415 SBIN0030465 221 221 Processed 28/08/2023 765011502 SHIVCHARANVARMA INDIAN BANK(607105)
SubTotal 221 221
97 NARSINGHGARH MP-26-006-096-002/76-A
(PADLIYABANA) 		1726006096NRG24220820230589446 22/08/2023 soram bai 1726006096WL045311 soram bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 765011502 sorambai FINO PAYMENTS BANK LTD(608001)
98 NARSINGHGARH MP-26-006-096-002/8
(PADLIYABANA) 		1726006096NRG24220820230589448 22/08/2023 biram 1726006096WL045311 biram 00688 FINO0001001 1326 1326 Processed 28/08/2023 765011502 biram BANK OF INDIA(508505)
SubTotal 2652 2652
99 NARSINGHGARH MP-26-006-096-002/22-A
(PADLIYABANA) 		1726006096NRG24220820230589440 22/08/2023 RAJESH 1726006096WL045311 RAJESH 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011502 RAJESH CANARA BANK(508532)
100 NARSINGHGARH MP-26-006-096-002/73-A
(PADLIYABANA) 		1726006096NRG24220820230589445 22/08/2023 mukesh 1726006096WL045311 mukesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011502 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
101 NARSINGHGARH MP-26-006-096-002/92-C
(PADLIYABANA) 		1726006096NRG24220820230589450 22/08/2023 kailash narayan 1726006096WL045311 kailash narayan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765011502 kailashnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
102 NARSINGHGARH MP-26-006-099-005/88-A
(PALKHEDI) 		1726006099NRG24210820230589171 22/08/2023 Mukesh Kumar 1726006099WL045255 Mukesh Kumar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765011502 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 NARSINGHGARH MP-26-006-131-001/11
(UMRI) 		1726006131NRG24220820230589806 22/08/2023 Prem Singh 1726006131WL045387 Prem Singh 00697 BKID0MG0302 2652 2652 Processed 28/08/2023 765011502 PremSingh NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-131-001/11
(UMRI) 		1726006131NRG24220820230589807 22/08/2023 Seema Bai 1726006131WL045387 Seema Bai 00697 BKID0MG0302 2652 2652 Processed 28/08/2023 765011502 SeemaBai CENTRAL BANK OF INDIA(607115)
105 NARSINGHGARH MP-26-006-131-002/108
(UMRI) 		1726006131NRG24220820230589809 22/08/2023 khub singh 1726006131WL045387 khub singh 00697 BKID0MG0302 3315 3315 Processed 28/08/2023 765011502 khubsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 8619 8619
106 NARSINGHGARH MP-26-006-013-002/17
(BARKHEDA DOR) 		1726006013NRG24220820230589843 22/08/2023 KAILASH 1726006013WL045390 KAILASH 00697 BKID0MG0316 3094 3094 Processed 28/08/2023 765011502 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-013-003/147
(BARKHEDA DOR) 		1726006013NRG24220820230589845 22/08/2023 gopal singh 1726006013WL045391 gopal singh 00697 BKID0MG0316 3094 3094 Processed 28/08/2023 765011502 gopalsingh BANK OF INDIA(508505)
SubTotal 6188 6188
108 NARSINGHGARH MP-26-006-096-002/101-A
(PADLIYABANA) 		1726006096NRG24220820230589436 22/08/2023 mohan kuwar 1726006096WL045311 mohan kuwar 00697 BKID0MG0325 1326 1326 Processed 28/08/2023 765011502 mohankuwar NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-096-002/125-A
(PADLIYABANA) 		1726006096NRG24220820230589437 22/08/2023 Suresh 1726006096WL045311 Suresh 00697 BKID0MG0325 1326 1326 Processed 28/08/2023 765011502 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
110 NARSINGHGARH MP-26-006-096-002/62
(PADLIYABANA) 		1726006096NRG24220820230589443 22/08/2023 rodsingh 1726006096WL045311 rodsingh 00697 BKID0MG0325 1326 1326 Processed 28/08/2023 765011502 rodsingh FINO PAYMENTS BANK LTD(608001)
111 NARSINGHGARH MP-26-006-096-003/111-A
(PADLIYABANA) 		1726006096NRG24220820230589454 22/08/2023 MEENA KUNWAR 1726006096WL045311 MEENA KUNWAR 00697 BKID0MG0325 1326 1326 Processed 28/08/2023 765011502 MEENAKUNWAR BANK OF INDIA(508505)
112 NARSINGHGARH MP-26-006-096-003/51-A
(PADLIYABANA) 		1726006096NRG24220820230589456 22/08/2023 SHIV NARAYAN 1726006096WL045311 SHIV NARAYAN 00697 BKID0MG0325 1326 1326 Processed 28/08/2023 765011502 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
113 NARSINGHGARH MP-26-006-096-002/25
(PADLIYABANA) 		1726006096NRG24220820230589441 22/08/2023 santrabai 1726006096WL045311 santrabai 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 765011502 santrabai FINO PAYMENTS BANK LTD(608001)
114 NARSINGHGARH MP-26-006-099-002/58
(PALKHEDI) 		1726006099NRG24220820230589582 22/08/2023 RANGH LAL 1726006099WL045341 RANGH LAL 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 765011502 RANGHLAL NARMADA JHABUA GRAMIN BANK(508515)
115 NARSINGHGARH MP-26-006-099-002/65-A
(PALKHEDI) 		1726006099NRG24220820230589590 22/08/2023 RAMA BAI 1726006099WL045341 RAMA BAI 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 765011502 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-099-002/71-A
(PALKHEDI) 		1726006099NRG24220820230589593 22/08/2023 REKHA BAI 1726006099WL045341 REKHA BAI 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 765011502 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
117 NARSINGHGARH MP-26-006-099-002/75-B
(PALKHEDI) 		1726006099NRG24220820230589594 22/08/2023 Mangi lal 1726006099WL045341 Mangi lal 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 765011502 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARSINGHGARH MP-26-006-099-002/8-B
(PALKHEDI) 		1726006099NRG24220820230589595 22/08/2023 Kamal singh 1726006099WL045341 Kamal singh 00697 BKID0MG0335 1326 1326 Processed 28/08/2023 765011502 Kamalsingh IDFC BANK LIMITED(608117)
SubTotal 7956 7956
119 NARSINGHGARH MP-26-006-096-003/83-B
(PADLIYABANA) 		1726006096NRG24220820230589462 22/08/2023 hemlata 1726006096WL045311 hemlata 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011502 hemlata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 145197 145197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220823APB_FTO_229922 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_220823APB_FTO_229922 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
3 NARSINGHGARH MP1726006_220823APB_FTO_229922 Bank of Baroda BARB0VJNSGR Narsinghgarh 4420
4 NARSINGHGARH MP1726006_220823APB_FTO_229922 Bank of India BKID0009953 KURAWAR 34918
5 NARSINGHGARH MP1726006_220823APB_FTO_229922 Bank of India BKID0009958 NARSINGHGARH 19006
6 NARSINGHGARH MP1726006_220823APB_FTO_229922 Bank of India BKID0009959 BODA 9945
7 NARSINGHGARH MP1726006_220823APB_FTO_229922 Bank of India BKID0009963 BHOJPURIA 221
8 NARSINGHGARH MP1726006_220823APB_FTO_229922 Canara Bank CNRB0006731 NARSINGHGARH 3094
9 NARSINGHGARH MP1726006_220823APB_FTO_229922 Central Bank Of India CBIN0284741 PACHORE 442
10 NARSINGHGARH MP1726006_220823APB_FTO_229922 Indian Bank IDIB000P507 PACHORE 221
11 NARSINGHGARH MP1726006_220823APB_FTO_229922 Punjab National Bank PUNB0293300 PACHORE 3536
12 NARSINGHGARH MP1726006_220823APB_FTO_229922 State Bank of India SBIN0010809 NARSINGHGARH 7072
13 NARSINGHGARH MP1726006_220823APB_FTO_229922 State Bank of India SBIN0012175 PACHORE 663
14 NARSINGHGARH MP1726006_220823APB_FTO_229922 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4199
15 NARSINGHGARH MP1726006_220823APB_FTO_229922 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 15912
16 NARSINGHGARH MP1726006_220823APB_FTO_229922 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 221
17 NARSINGHGARH MP1726006_220823APB_FTO_229922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
18 NARSINGHGARH MP1726006_220823APB_FTO_229922 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 NARSINGHGARH MP1726006_220823APB_FTO_229922 India Post Payments Bank IPOS0000001 Rajgarh 1326
20 NARSINGHGARH MP1726006_220823APB_FTO_229922 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 8619
21 NARSINGHGARH MP1726006_220823APB_FTO_229922 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6188
22 NARSINGHGARH MP1726006_220823APB_FTO_229922 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6630
23 NARSINGHGARH MP1726006_220823APB_FTO_229922 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 7956
24 NARSINGHGARH MP1726006_220823APB_FTO_229922 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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