Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_060523APB_FTO_30767
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-26-006-120-004/234-A
(SHIVPURA) 		1726006120NRG24060520230085034 06/05/2023 Fejan kha 1726006120WL004962 Fejan kha 00032 UTIB0002518 1326 1326 Processed 15/05/2023 688367530 Fejankha AXIS BANK(607153)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-032-001/79-D
(CHATHA) 		1726006032NRG24060520230084863 06/05/2023 Mahesh 1726006032WL004958 Mahesh 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 688367530 Mahesh BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-081-004/23
(MANPICHHODI) 		1726006081NRG24060520230084215 06/05/2023 BALCHAND 1726006081WL004944 BALCHAND 00048 BKID0009953 1326 1326 Processed 15/05/2023 688367530 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-081-004/23
(MANPICHHODI) 		1726006081NRG24060520230084216 06/05/2023 GANGA 1726006081WL004944 GANGA 00048 BKID0009953 1326 1326 Processed 15/05/2023 688367530 GANGA BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24060520230084220 06/05/2023 Lalta Bai 1726006081WL004944 Lalta Bai 00048 BKID0009953 1326 1326 Processed 16/05/2023 688367530 LaltaBai RATNAKAR BANK(607393)
6 NARSINGHGARH MP-26-006-081-006/13
(MANPICHHODI) 		1726006081NRG24060520230084221 06/05/2023 govind 1726006081WL004944 govind 00048 BKID0009953 1326 1326 Processed 15/05/2023 688367530 govind BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-081-006/13
(MANPICHHODI) 		1726006081NRG24060520230084222 06/05/2023 Mangi bai 1726006081WL004944 Mangi bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 688367530 Mangibai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-120-004/164-A
(SHIVPURA) 		1726006120NRG24060520230085017 06/05/2023 Ajajuddin 1726006120WL004962 Ajajuddin 00048 BKID0009953 1326 1326 Processed 15/05/2023 688367530 Ajajuddin BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-120-004/164-A
(SHIVPURA) 		1726006120NRG24060520230085018 06/05/2023 salma bi 1726006120WL004962 salma bi 00048 BKID0009953 1326 1326 Processed 15/05/2023 688367530 salmabi BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-120-004/169-C
(SHIVPURA) 		1726006120NRG24060520230085021 06/05/2023 aabid khan 1726006120WL004962 aabid khan 00048 BKID0009953 1326 1326 Processed 15/05/2023 688367530 aabidkhan STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-120-004/219
(SHIVPURA) 		1726006120NRG24060520230085030 06/05/2023 Baseet khan 1726006120WL004962 Baseet khan 00048 BKID0009953 1326 1326 Processed 15/05/2023 688367530 Baseetkhan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 NARSINGHGARH MP-26-006-032-001/107-D
(CHATHA) 		1726006032NRG24060520230084899 06/05/2023 narayan bai 1726006032WL004959 narayan bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 688367530 narayanbai BANK OF INDIA(508505)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24060520230084227 06/05/2023 dinesh 1726006109WL004945 dinesh 00048 BKID0009958 1326 1326 Processed 15/05/2023 688367530 dinesh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24060520230084229 06/05/2023 bherusinhg 1726006109WL004945 bherusinhg 00048 BKID0009958 1326 1326 Processed 15/05/2023 688367530 bherusinhg NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24060520230084230 06/05/2023 Gaura Bai 1726006109WL004945 Gaura Bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 688367530 GauraBai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24060520230084231 06/05/2023 Sardarbai yadav 1726006109WL004945 Sardarbai yadav 00048 BKID0009958 1326 1326 Processed 15/05/2023 688367530 Sardarbaiyadav BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-109-001/72
(PIPLIYA BAG) 		1726006109NRG24060520230084232 06/05/2023 laxminarayan 1726006109WL004945 laxminarayan 00048 BKID0009958 1326 1326 Processed 15/05/2023 688367530 laxminarayan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-109-001/81
(PIPLIYA BAG) 		1726006109NRG24060520230084238 06/05/2023 Kanhayalal 1726006109WL004945 Kanhayalal 00048 BKID0009958 1326 1326 Processed 15/05/2023 688367530 Kanhayalal BANK OF INDIA(508505)
SubTotal 7956 7956
19 NARSINGHGARH MP-26-006-032-001/107-D
(CHATHA) 		1726006032NRG24060520230084898 06/05/2023 Mahesh Chandra 1726006032WL004959 Mahesh Chandra 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 MaheshChandra AXIS BANK(607153)
20 NARSINGHGARH MP-26-006-032-001/108-A
(CHATHA) 		1726006032NRG24060520230084842 06/05/2023 AYODHYA BAI 1726006032WL004958 AYODHYA BAI 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 AYODHYABAI BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-032-001/108-A
(CHATHA) 		1726006032NRG24060520230084841 06/05/2023 BHARAT SINGFH 1726006032WL004958 BHARAT SINGFH 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 BHARATSINGFH BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-032-001/117-A
(CHATHA) 		1726006032NRG24060520230084901 06/05/2023 manju bai 1726006032WL004959 manju bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 manjubai NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-032-001/117-A
(CHATHA) 		1726006032NRG24060520230084900 06/05/2023 mohan lal 1726006032WL004959 mohan lal 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 mohanlal STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-032-001/117-B
(CHATHA) 		1726006032NRG24060520230084902 06/05/2023 shivnarayan 1726006032WL004959 shivnarayan 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-032-001/117-C
(CHATHA) 		1726006032NRG24060520230084904 06/05/2023 kumer singh 1726006032WL004959 kumer singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG24060520230084906 06/05/2023 vishnu prasad 1726006032WL004959 vishnu prasad 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 vishnuprasad BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-032-001/121-C
(CHATHA) 		1726006032NRG24060520230084845 06/05/2023 Mijaj Bai 1726006032WL004958 Mijaj Bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 MijajBai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-032-001/121-C
(CHATHA) 		1726006032NRG24060520230084846 06/05/2023 Vishal 1726006032WL004958 Vishal 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 Vishal BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-032-001/125-B
(CHATHA) 		1726006032NRG24060520230084848 06/05/2023 dhapu bai 1726006032WL004958 dhapu bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 dhapubai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-032-001/125-B
(CHATHA) 		1726006032NRG24060520230084847 06/05/2023 mehtabsingh 1726006032WL004958 mehtabsingh 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 mehtabsingh NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-032-001/125-D
(CHATHA) 		1726006032NRG24060520230084849 06/05/2023 brejmohan 1726006032WL004958 brejmohan 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 brejmohan BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-032-001/125-D
(CHATHA) 		1726006032NRG24060520230084850 06/05/2023 rajendra 1726006032WL004958 rajendra 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 rajendra BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-032-001/132-A
(CHATHA) 		1726006032NRG24060520230084911 06/05/2023 anokh bai 1726006032WL004959 anokh bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 anokhbai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-032-001/132-A
(CHATHA) 		1726006032NRG24060520230084910 06/05/2023 premnarayan 1726006032WL004959 premnarayan 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-032-001/132-B
(CHATHA) 		1726006032NRG24060520230084912 06/05/2023 banvari lal 1726006032WL004959 banvari lal 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 banvarilal NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-032-001/132-B
(CHATHA) 		1726006032NRG24060520230084913 06/05/2023 sheela bai 1726006032WL004959 sheela bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 sheelabai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-032-001/138-B
(CHATHA) 		1726006032NRG24060520230084917 06/05/2023 Shyamlal 1726006032WL004959 Shyamlal 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 Shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
38 NARSINGHGARH MP-26-006-032-001/139-B
(CHATHA) 		1726006032NRG24060520230084918 06/05/2023 HEMRAJ 1726006032WL004959 HEMRAJ 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 NARSINGHGARH MP-26-006-032-001/143-B
(CHATHA) 		1726006032NRG24060520230084922 06/05/2023 HEMLATA BAI 1726006032WL004959 HEMLATA BAI 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 HEMLATABAI BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-032-001/143-D
(CHATHA) 		1726006032NRG24060520230084924 06/05/2023 RAMESHWAR 1726006032WL004959 RAMESHWAR 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 RAMESHWAR BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-032-001/144-A
(CHATHA) 		1726006032NRG24060520230084854 06/05/2023 BHARAT 1726006032WL004958 BHARAT 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 BHARAT HDFC BANK LTD(607152)
42 NARSINGHGARH MP-26-006-032-001/144-A
(CHATHA) 		1726006032NRG24060520230084855 06/05/2023 SHYAM BAI 1726006032WL004958 SHYAM BAI 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 SHYAMBAI BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-032-001/79
(CHATHA) 		1726006032NRG24060520230084858 06/05/2023 kaluram 1726006032WL004958 kaluram 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 kaluram BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-032-001/79
(CHATHA) 		1726006032NRG24060520230084859 06/05/2023 leela bai 1726006032WL004958 leela bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 leelabai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-032-001/8-A
(CHATHA) 		1726006032NRG24060520230084928 06/05/2023 mehtab singh 1726006032WL004959 mehtab singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 mehtabsingh BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-032-001/80-B
(CHATHA) 		1726006032NRG24060520230084930 06/05/2023 kamla bai 1726006032WL004959 kamla bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 kamlabai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-032-001/80-C
(CHATHA) 		1726006032NRG24060520230084931 06/05/2023 nihal singh 1726006032WL004959 nihal singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-032-001/87
(CHATHA) 		1726006032NRG24060520230084864 06/05/2023 dev chand 1726006032WL004958 dev chand 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 devchand BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-032-001/95-C
(CHATHA) 		1726006032NRG24060520230084867 06/05/2023 banwari 1726006032WL004958 banwari 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 banwari BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-032-001/95-C
(CHATHA) 		1726006032NRG24060520230084866 06/05/2023 prabhu lal 1726006032WL004958 prabhu lal 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 prabhulal IDBI BANK(607095)
51 NARSINGHGARH MP-26-006-032-001/97-A
(CHATHA) 		1726006032NRG24060520230084869 06/05/2023 krishna bai 1726006032WL004958 krishna bai 00048 BKID0009959 884 884 Processed 15/05/2023 688367530 krishnabai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-032-001/97-B
(CHATHA) 		1726006032NRG24060520230084871 06/05/2023 dhapu bai 1726006032WL004958 dhapu bai 00048 BKID0009959 884 884 Processed 15/05/2023 688367530 dhapubai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-032-001/97-B
(CHATHA) 		1726006032NRG24060520230084870 06/05/2023 Hemraj 1726006032WL004958 Hemraj 00048 BKID0009959 884 884 Processed 15/05/2023 688367530 Hemraj BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-032-002/47-A
(CHATHA) 		1726006032NRG24060520230084872 06/05/2023 Shankarlal Ruhela 1726006032WL004958 Shankarlal Ruhela 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 ShankarlalRuhela BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-032-002/47-A
(CHATHA) 		1726006032NRG24060520230084873 06/05/2023 Sugan bai 1726006032WL004958 Sugan bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 Suganbai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-032-002/51
(CHATHA) 		1726006032NRG24060520230084875 06/05/2023 Gheesi Bai 1726006032WL004958 Gheesi Bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 GheesiBai BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-032-002/51
(CHATHA) 		1726006032NRG24060520230084874 06/05/2023 vijay singh 1726006032WL004958 vijay singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 vijaysingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-032-002/74-A
(CHATHA) 		1726006032NRG24060520230084877 06/05/2023 Sev bai 1726006032WL004958 Sev bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 Sevbai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-032-002/74-A
(CHATHA) 		1726006032NRG24060520230084876 06/05/2023 Shivnarayan 1726006032WL004958 Shivnarayan 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 Shivnarayan BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-032-003/29-B
(CHATHA) 		1726006032NRG24060520230084880 06/05/2023 mukesh 1726006032WL004958 mukesh 00048 BKID0009959 884 884 Processed 15/05/2023 688367530 mukesh STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-032-003/67
(CHATHA) 		1726006032NRG24060520230084883 06/05/2023 RATIRAM 1726006032WL004958 RATIRAM 00048 BKID0009959 884 884 Processed 15/05/2023 688367530 RATIRAM BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-032-003/67-A
(CHATHA) 		1726006032NRG24060520230084884 06/05/2023 DHAPU BAI 1726006032WL004958 DHAPU BAI 00048 BKID0009959 884 884 Processed 15/05/2023 688367530 DHAPUBAI BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-032-003/77-A
(CHATHA) 		1726006032NRG24060520230084885 06/05/2023 jagdish 1726006032WL004958 jagdish 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 jagdish BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-032-003/77-B
(CHATHA) 		1726006032NRG24060520230084886 06/05/2023 vijay singh 1726006032WL004958 vijay singh 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 vijaysingh BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-032-003/77-C
(CHATHA) 		1726006032NRG24060520230084888 06/05/2023 dropadi bai 1726006032WL004958 dropadi bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 dropadibai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-032-003/78
(CHATHA) 		1726006032NRG24060520230084889 06/05/2023 dev bai 1726006032WL004958 dev bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 devbai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-032-003/78-C
(CHATHA) 		1726006032NRG24060520230084890 06/05/2023 anusuiya bai 1726006032WL004958 anusuiya bai 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 anusuiyabai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-032-003/78-D
(CHATHA) 		1726006032NRG24060520230084891 06/05/2023 KAMLA BAI 1726006032WL004958 KAMLA BAI 00048 BKID0009959 1326 1326 Processed 15/05/2023 688367530 KAMLABAI BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-032-003/80-A
(CHATHA) 		1726006032NRG24060520230084893 06/05/2023 JAGDISH 1726006032WL004958 JAGDISH 00048 BKID0009959 884 884 Processed 15/05/2023 688367530 JAGDISH BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-032-003/80-A
(CHATHA) 		1726006032NRG24060520230084894 06/05/2023 SORAM BAI 1726006032WL004958 SORAM BAI 00048 BKID0009959 884 884 Processed 15/05/2023 688367530 SORAMBAI BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-032-003/85
(CHATHA) 		1726006032NRG24060520230084895 06/05/2023 Babulal 1726006032WL004958 Babulal 00048 BKID0009959 884 884 Processed 15/05/2023 688367530 Babulal BANK OF INDIA(508505)
SubTotal 66300 66300
72 NARSINGHGARH MP-26-006-032-003/30
(CHATHA) 		1726006032NRG24060520230084881 06/05/2023 gajraj singh 1726006032WL004958 gajraj singh 00415 SBIN0010809 884 884 Processed 15/05/2023 688367530 gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
73 NARSINGHGARH MP-26-006-032-001/139-A
(CHATHA) 		1726006032NRG24060520230084853 06/05/2023 SATYANARAYAN 1726006032WL004958 SATYANARAYAN 00415 SBIN0012175 1326 1326 Processed 15/05/2023 688367530 SATYANARAYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 NARSINGHGARH MP-26-006-081-003/20
(MANPICHHODI) 		1726006081NRG24060520230084214 06/05/2023 chhotibai 1726006081WL004943 chhotibai 00415 SBIN0030459 3094 3094 Processed 15/05/2023 688367530 chhotibai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-081-003/20
(MANPICHHODI) 		1726006081NRG24060520230084213 06/05/2023 ramsingh 1726006081WL004943 ramsingh 00415 SBIN0030459 3094 3094 Processed 15/05/2023 688367530 ramsingh STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-081-006/11
(MANPICHHODI) 		1726006081NRG24060520230084218 06/05/2023 KALABAI 1726006081WL004944 KALABAI 00415 SBIN0030459 1326 1326 Processed 15/05/2023 688367530 KALABAI STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-081-006/19
(MANPICHHODI) 		1726006081NRG24060520230084224 06/05/2023 mamtabai 1726006081WL004944 mamtabai 00415 SBIN0030459 1326 1326 Processed 16/05/2023 688367530 mamtabai RATNAKAR BANK(607393)
78 NARSINGHGARH MP-26-006-081-006/19
(MANPICHHODI) 		1726006081NRG24060520230084223 06/05/2023 rajaram 1726006081WL004944 rajaram 00415 SBIN0030459 1326 1326 Processed 15/05/2023 688367530 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
79 NARSINGHGARH MP-26-006-120-004/21-A
(SHIVPURA) 		1726006120NRG24060520230085026 06/05/2023 kusum 1726006120WL004962 kusum 00415 SBIN0030459 1326 1326 Processed 15/05/2023 688367530 kusum STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-120-004/217
(SHIVPURA) 		1726006120NRG24060520230085028 06/05/2023 Shetuna 1726006120WL004962 Shetuna 00415 SBIN0030459 1326 1326 Processed 15/05/2023 688367530 Shetuna STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-120-004/219
(SHIVPURA) 		1726006120NRG24060520230085031 06/05/2023 Asarfibi 1726006120WL004962 Asarfibi 00415 SBIN0030459 1326 1326 Processed 16/05/2023 688367530 Asarfibi RATNAKAR BANK(607393)
82 NARSINGHGARH MP-26-006-120-004/236
(SHIVPURA) 		1726006120NRG24060520230085036 06/05/2023 Farid Khan 1726006120WL004962 Farid Khan 00415 SBIN0030459 1326 1326 Processed 15/05/2023 688367530 FaridKhan STATE BANK OF INDIA(508548)
SubTotal 15470 15470
83 NARSINGHGARH MP-26-006-032-001/126-A
(CHATHA) 		1726006032NRG24060520230084851 06/05/2023 gangadhar 1726006032WL004958 gangadhar 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688367530 gangadhar NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-032-001/79-D
(CHATHA) 		1726006032NRG24060520230084862 06/05/2023 Hariom 1726006032WL004958 Hariom 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688367530 Hariom STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-032-001/80-C
(CHATHA) 		1726006032NRG24060520230084932 06/05/2023 Pinki bai 1726006032WL004959 Pinki bai 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688367530 Pinkibai STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-032-002/74-B
(CHATHA) 		1726006032NRG24060520230084878 06/05/2023 Balram Ruhela 1726006032WL004958 Balram Ruhela 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688367530 BalramRuhela STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-032-002/74-B
(CHATHA) 		1726006032NRG24060520230084879 06/05/2023 Kavita 1726006032WL004958 Kavita 00415 SBIN0030465 1326 1326 Processed 15/05/2023 688367530 Kavita STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-032-003/36
(CHATHA) 		1726006032NRG24060520230084882 06/05/2023 GUDDI BAI 1726006032WL004958 GUDDI BAI 00415 SBIN0030465 884 884 Processed 15/05/2023 688367530 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
89 NARSINGHGARH MP-26-006-032-003/79-D
(CHATHA) 		1726006032NRG24060520230084892 06/05/2023 jeetmal 1726006032WL004958 jeetmal 00415 SBIN0061128 1326 1326 Processed 15/05/2023 688367530 jeetmal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 NARSINGHGARH MP-26-006-012-001/92-A
(BARKHEDA AMARDAS) 		1726006012NRG24060520230085081 06/05/2023 Chinta bai 1726006012WL004973 Chinta bai 00688 FINO0001446 3094 3094 Processed 15/05/2023 688367530 Chintabai FINO PAYMENTS BANK LTD(608001)
91 NARSINGHGARH MP-26-006-042-003/102-D
(GINDOLI) 		1726006042NRG24050520230078137 06/05/2023 Govind Kunwar 1726006042WL004600 Govind Kunwar 00688 FINO0001446 2652 2652 Processed 15/05/2023 688367530 GovindKunwar FINO PAYMENTS BANK LTD(608001)
92 NARSINGHGARH MP-26-006-042-003/102-D
(GINDOLI) 		1726006042NRG24050520230078138 06/05/2023 Kavita 1726006042WL004600 Kavita 00688 FINO0001446 2652 2652 Processed 15/05/2023 688367530 Kavita FINO PAYMENTS BANK LTD(608001)
93 NARSINGHGARH MP-26-006-109-002/82-C
(PIPLIYA BAG) 		1726006109NRG24060520230084241 06/05/2023 Ramnarayan 1726006109WL004945 Ramnarayan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688367530 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9724 9724
94 NARSINGHGARH MP-26-006-032-001/121-A
(CHATHA) 		1726006032NRG24060520230084844 06/05/2023 ANOKH BAI 1726006032WL004958 ANOKH BAI 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 688367530 ANOKHBAI NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-032-001/87
(CHATHA) 		1726006032NRG24060520230084865 06/05/2023 kamla 1726006032WL004958 kamla 00697 BKID0MG0302 1326 1326 Processed 15/05/2023 688367530 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
96 NARSINGHGARH MP-26-006-032-001/118
(CHATHA) 		1726006032NRG24060520230084907 06/05/2023 manju 1726006032WL004959 manju 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688367530 manju BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-032-001/127-A
(CHATHA) 		1726006032NRG24060520230084908 06/05/2023 JAGDISH 1726006032WL004959 JAGDISH 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688367530 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-032-001/143-A
(CHATHA) 		1726006032NRG24060520230084920 06/05/2023 PRABHU LAL 1726006032WL004959 PRABHU LAL 00697 BKID0MG0324 1326 1326 Processed 15/05/2023 688367530 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-032-001/97-A
(CHATHA) 		1726006032NRG24060520230084868 06/05/2023 devchand 1726006032WL004958 devchand 00697 BKID0MG0324 884 884 Processed 15/05/2023 688367530 devchand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 4862 4862
100 NARSINGHGARH MP-26-006-109-001/81-A
(PIPLIYA BAG) 		1726006109NRG24060520230084240 06/05/2023 Rachna Bai 1726006109WL004945 Rachna Bai 00697 BKID0MG0325 1326 1326 Processed 15/05/2023 688367530 RachnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
101 NARSINGHGARH MP-26-006-081-006/11-B
(MANPICHHODI) 		1726006081NRG24060520230084219 06/05/2023 LAXMINARAYAN 1726006081WL004944 LAXMINARAYAN 00697 BKID0MG0329 1326 1326 Rejected 15/05/2023 688367530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 NARSINGHGARH MP-26-006-120-004/21-A
(SHIVPURA) 		1726006120NRG24060520230085025 06/05/2023 madanlal 1726006120WL004962 madanlal 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 688367530 madanlal NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-120-004/219-B
(SHIVPURA) 		1726006120NRG24060520230085032 06/05/2023 Rajuddin 1726006120WL004962 Rajuddin 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 688367530 Rajuddin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
104 NARSINGHGARH MP-26-006-109-001/72
(PIPLIYA BAG) 		1726006109NRG24060520230084233 06/05/2023 Jasoda bai 1726006109WL004945 Jasoda bai 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 688367530 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-109-001/72-A
(PIPLIYA BAG) 		1726006109NRG24060520230084234 06/05/2023 kaluram Yadav 1726006109WL004945 kaluram Yadav 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 688367530 kaluramYadav BANK OF INDIA(508505)
106 NARSINGHGARH MP-26-006-109-001/72-A
(PIPLIYA BAG) 		1726006109NRG24060520230084235 06/05/2023 MAMTA BAI 1726006109WL004945 MAMTA BAI 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 688367530 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
107 NARSINGHGARH MP-26-006-120-004/166-C
(SHIVPURA) 		1726006120NRG24060520230085020 06/05/2023 Asiran 1726006120WL004962 Asiran 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 688367530 Asiran NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-120-004/166-C
(SHIVPURA) 		1726006120NRG24060520230085019 06/05/2023 Tajuddin 1726006120WL004962 Tajuddin 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 688367530 Tajuddin NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-120-004/187-D
(SHIVPURA) 		1726006120NRG24060520230085024 06/05/2023 Marun Bee 1726006120WL004962 Marun Bee 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 688367530 MarunBee NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-120-004/187-D
(SHIVPURA) 		1726006120NRG24060520230085023 06/05/2023 SHABEER KHA 1726006120WL004962 SHABEER KHA 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 688367530 SHABEERKHA NARMADA JHABUA GRAMIN BANK(508515)
111 NARSINGHGARH MP-26-006-120-004/217
(SHIVPURA) 		1726006120NRG24060520230085029 06/05/2023 Ajim khan 1726006120WL004962 Ajim khan 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 688367530 Ajimkhan NARMADA JHABUA GRAMIN BANK(508515)
112 NARSINGHGARH MP-26-006-120-004/219-B
(SHIVPURA) 		1726006120NRG24060520230085033 06/05/2023 Amina 1726006120WL004962 Amina 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 688367530 Amina BANK OF INDIA(508505)
113 NARSINGHGARH MP-26-006-120-004/257
(SHIVPURA) 		1726006120NRG24060520230085039 06/05/2023 Aysa bi 1726006120WL004962 Aysa bi 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 688367530 Aysabi BANK OF INDIA(508505)
114 NARSINGHGARH MP-26-006-120-004/257
(SHIVPURA) 		1726006120NRG24060520230085038 06/05/2023 Bhauddhin 1726006120WL004962 Bhauddhin 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 688367530 Bhauddhin STATE BANK OF INDIA(508548)
115 NARSINGHGARH MP-26-006-120-004/258
(SHIVPURA) 		1726006120NRG24060520230085040 06/05/2023 Shabbir khan 1726006120WL004962 Shabbir khan 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 688367530 Shabbirkhan NARMADA JHABUA GRAMIN BANK(508515)
116 NARSINGHGARH MP-26-006-120-004/330-A
(SHIVPURA) 		1726006120NRG24060520230085046 06/05/2023 Jafruddhin khan 1726006120WL004962 Jafruddhin khan 00697 BKID0MG0364 1326 1326 Processed 15/05/2023 688367530 Jafruddhinkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
117 NARSINGHGARH MP-26-006-120-004/309-A
(SHIVPURA) 		1726006120NRG24060520230085044 06/05/2023 Nabi kha 1726006120WL004962 Nabi kha 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688367530 Nabikha INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_060523APB_FTO_30767 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_060523APB_FTO_30767 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_060523APB_FTO_30767 Bank of India BKID0009953 KURAWAR 11934
4 NARSINGHGARH MP1726006_060523APB_FTO_30767 Bank of India BKID0009955 TALEN 1326
5 NARSINGHGARH MP1726006_060523APB_FTO_30767 Bank of India BKID0009958 NARSINGHGARH 7956
6 NARSINGHGARH MP1726006_060523APB_FTO_30767 Bank of India BKID0009959 BODA 66300
7 NARSINGHGARH MP1726006_060523APB_FTO_30767 State Bank of India SBIN0010809 NARSINGHGARH 884
8 NARSINGHGARH MP1726006_060523APB_FTO_30767 State Bank of India SBIN0012175 PACHORE 1326
9 NARSINGHGARH MP1726006_060523APB_FTO_30767 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 15470
10 NARSINGHGARH MP1726006_060523APB_FTO_30767 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 7514
11 NARSINGHGARH MP1726006_060523APB_FTO_30767 State Bank of India SBIN0061128 Boda 1326
12 NARSINGHGARH MP1726006_060523APB_FTO_30767 Fino Payments Bank Ltd FINO0001446 MP RO 9724
13 NARSINGHGARH MP1726006_060523APB_FTO_30767 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
14 NARSINGHGARH MP1726006_060523APB_FTO_30767 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 4862
15 NARSINGHGARH MP1726006_060523APB_FTO_30767 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
16 NARSINGHGARH MP1726006_060523APB_FTO_30767 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3978
17 NARSINGHGARH MP1726006_060523APB_FTO_30767 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978
18 NARSINGHGARH MP1726006_060523APB_FTO_30767 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 13260
19 NARSINGHGARH MP1726006_060523APB_FTO_30767 Madhya Pradesh Gramin Bank BKID0NAMRGB PEELUKHEDI 1326

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