Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:07:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_190823APB_FTO_226725
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-26-006-098-001/116-A
(PALASI) 		1726006098NRG24190820230586178 19/08/2023 rajal bai 1726006098WL044756 rajal bai 00045 BARB0BIAORA 1105 1105 Processed 25/08/2023 728703395 rajalbai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-098-001/9
(PALASI) 		1726006098NRG24190820230586181 19/08/2023 kamla bai 1726006098WL044756 kamla bai 00045 BARB0BIAORA 1105 1105 Processed 25/08/2023 728703395 kamlabai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-098-002/28-C
(PALASI) 		1726006098NRG24190820230586221 19/08/2023 bharat singh 1726006098WL044757 bharat singh 00045 BARB0BIAORA 1105 1105 Processed 25/08/2023 728703395 bharatsingh BANK OF BARODA(606985)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-031-001/873
(CHARPURA) 		1726006031NRG24190820230585939 19/08/2023 rajal bai 1726006031WL044698 rajal bai 00045 BARB0VJNSGR 1547 1547 Processed 25/08/2023 728703395 rajalbai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-098-001/106
(PALASI) 		1726006098NRG24190820230586176 19/08/2023 sivnarayan 1726006098WL044756 sivnarayan 00045 BARB0VJNSGR 1105 1105 Processed 25/08/2023 728703395 sivnarayan BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-098-001/75
(PALASI) 		1726006098NRG24190820230586180 19/08/2023 siv narayan 1726006098WL044756 siv narayan 00045 BARB0VJNSGR 1105 1105 Processed 25/08/2023 728703395 sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-098-003/139-A
(PALASI) 		1726006098NRG24190820230586189 19/08/2023 Krishna bai 1726006098WL044756 Krishna bai 00045 BARB0VJNSGR 1105 1105 Processed 25/08/2023 728703395 Krishnabai BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-098-004/21
(PALASI) 		1726006098NRG24190820230586209 19/08/2023 mamta bai 1726006098WL044756 mamta bai 00045 BARB0VJNSGR 1105 1105 Processed 25/08/2023 728703395 mamtabai BANK OF BARODA(606985)
SubTotal 5967 5967
9 NARSINGHGARH MP-26-006-028-002/141-A
(BORKHEDI) 		1726006028NRG24190820230586314 19/08/2023 amin kha 1726006028WL044768 amin kha 00048 BKID0009953 1326 1326 Processed 25/08/2023 728703395 aminkha BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-028-002/173-A
(BORKHEDI) 		1726006028NRG24190820230586317 19/08/2023 shahajad kha 1726006028WL044768 shahajad kha 00048 BKID0009953 1326 1326 Processed 25/08/2023 728703395 shahajadkha BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-028-002/58
(BORKHEDI) 		1726006028NRG24190820230586327 19/08/2023 Miskina bee 1726006028WL044768 Miskina bee 00048 BKID0009953 1326 1326 Processed 25/08/2023 728703395 Miskinabee BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-115-002/225-C
(SAHUKHEDI) 		1726006115NRG24190820230586157 19/08/2023 hikamat kha 1726006115WL044753 hikamat kha 00048 BKID0009953 1326 1326 Processed 25/08/2023 728703395 hikamatkha BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-115-002/501
(SAHUKHEDI) 		1726006115NRG24190820230586158 19/08/2023 jahid khan 1726006115WL044753 jahid khan 00048 BKID0009953 1326 1326 Processed 25/08/2023 728703395 jahidkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-115-002/503
(SAHUKHEDI) 		1726006115NRG24190820230586159 19/08/2023 farida bee 1726006115WL044753 farida bee 00048 BKID0009953 1326 1326 Processed 25/08/2023 728703395 faridabee STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-115-002/507
(SAHUKHEDI) 		1726006115NRG24190820230586161 19/08/2023 atik khan 1726006115WL044753 atik khan 00048 BKID0009953 1326 1326 Processed 25/08/2023 728703395 atikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-115-002/508
(SAHUKHEDI) 		1726006115NRG24190820230586162 19/08/2023 ekbal kha 1726006115WL044753 ekbal kha 00048 BKID0009953 1326 1326 Processed 25/08/2023 728703395 ekbalkha BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-115-002/67
(SAHUKHEDI) 		1726006115NRG24190820230586163 19/08/2023 jubeda bee 1726006115WL044753 jubeda bee 00048 BKID0009953 1326 1326 Processed 25/08/2023 728703395 jubedabee BANK OF INDIA(508505)
SubTotal 11934 11934
18 NARSINGHGARH MP-26-006-031-001/177-A
(CHARPURA) 		1726006031NRG24190820230585928 19/08/2023 RAJENDRA 1726006031WL044697 RAJENDRA 00048 BKID0009958 1547 1547 Processed 25/08/2023 728703395 RAJENDRA PAYTM PAYMENTS BANK LTD(608032)
19 NARSINGHGARH MP-26-006-031-001/483
(CHARPURA) 		1726006031NRG24190820230585935 19/08/2023 shela 1726006031WL044698 shela 00048 BKID0009958 1547 1547 Processed 25/08/2023 728703395 shela BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-031-001/539
(CHARPURA) 		1726006031NRG24190820230585948 19/08/2023 rajesh 1726006031WL044700 rajesh 00048 BKID0009958 1547 1547 Processed 25/08/2023 728703395 rajesh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-031-001/546
(CHARPURA) 		1726006031NRG24190820230585937 19/08/2023 kamla bai 1726006031WL044698 kamla bai 00048 BKID0009958 1547 1547 Processed 25/08/2023 728703395 kamlabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-031-001/549
(CHARPURA) 		1726006031NRG24190820230585938 19/08/2023 dinesh 1726006031WL044698 dinesh 00048 BKID0009958 1547 1547 Processed 25/08/2023 728703395 dinesh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-031-001/552
(CHARPURA) 		1726006031NRG24190820230585929 19/08/2023 gulab bai 1726006031WL044697 gulab bai 00048 BKID0009958 1547 1547 Processed 25/08/2023 728703395 gulabbai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-031-001/565
(CHARPURA) 		1726006031NRG24190820230585941 19/08/2023 GOLU 1726006031WL044699 GOLU 00048 BKID0009958 1547 1547 Processed 25/08/2023 728703395 GOLU STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-031-001/846
(CHARPURA) 		1726006031NRG24190820230585943 19/08/2023 shivnarayan 1726006031WL044699 shivnarayan 00048 BKID0009958 1547 1547 Processed 25/08/2023 728703395 shivnarayan BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-031-001/849
(CHARPURA) 		1726006031NRG24190820230585944 19/08/2023 ranglal 1726006031WL044699 ranglal 00048 BKID0009958 1547 1547 Processed 25/08/2023 728703395 ranglal AXIS BANK(607153)
27 NARSINGHGARH MP-26-006-031-002/47-A
(CHARPURA) 		1726006031NRG24190820230585933 19/08/2023 bhagirat 1726006031WL044697 bhagirat 00048 BKID0009958 1547 1547 Processed 25/08/2023 728703395 bhagirat BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-098-002/39-A
(PALASI) 		1726006098NRG24190820230586222 19/08/2023 raj kumar 1726006098WL044757 raj kumar 00048 BKID0009958 1105 1105 Processed 25/08/2023 728703395 rajkumar BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-098-002/49
(PALASI) 		1726006098NRG24190820230586224 19/08/2023 kaniyalal 1726006098WL044757 kaniyalal 00048 BKID0009958 1105 1105 Processed 25/08/2023 728703395 kaniyalal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-098-003/115-A
(PALASI) 		1726006098NRG24190820230586185 19/08/2023 vidhyacharan 1726006098WL044756 vidhyacharan 00048 BKID0009958 1105 1105 Processed 25/08/2023 728703395 vidhyacharan BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-098-003/133
(PALASI) 		1726006098NRG24190820230586187 19/08/2023 dev karan nagar 1726006098WL044756 dev karan nagar 00048 BKID0009958 1105 1105 Processed 25/08/2023 728703395 devkarannagar NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-098-003/139
(PALASI) 		1726006098NRG24190820230586188 19/08/2023 Raj kumar nagar 1726006098WL044756 Raj kumar nagar 00048 BKID0009958 1105 1105 Processed 25/08/2023 728703395 Rajkumarnagar BANK OF BARODA(606985)
33 NARSINGHGARH MP-26-006-098-003/43-A
(PALASI) 		1726006098NRG24190820230586194 19/08/2023 sandip nagar 1726006098WL044756 sandip nagar 00048 BKID0009958 1105 1105 Processed 25/08/2023 728703395 sandipnagar STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-098-003/62
(PALASI) 		1726006098NRG24190820230586199 19/08/2023 duli cand 1726006098WL044756 duli cand 00048 BKID0009958 1105 1105 Processed 25/08/2023 728703395 dulicand BANK OF INDIA(508505)
SubTotal 23205 23205
35 NARSINGHGARH MP-26-006-031-001/590
(CHARPURA) 		1726006031NRG24190820230585942 19/08/2023 roopsingh 1726006031WL044699 roopsingh 00078 CNRB0006731 1547 1547 Processed 25/08/2023 728703395 roopsingh CANARA BANK(508532)
36 NARSINGHGARH MP-26-006-098-003/118-A
(PALASI) 		1726006098NRG24190820230586186 19/08/2023 pawan dhakaad 1726006098WL044756 pawan dhakaad 00078 CNRB0006731 1105 1105 Processed 25/08/2023 728703395 pawandhakaad STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-098-003/61-A
(PALASI) 		1726006098NRG24190820230586198 19/08/2023 Devshing nagar 1726006098WL044756 Devshing nagar 00078 CNRB0006731 1105 1105 Processed 25/08/2023 728703395 Devshingnagar STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-098-004/23-A
(PALASI) 		1726006098NRG24190820230586211 19/08/2023 Rajesh nagar 1726006098WL044756 Rajesh nagar 00078 CNRB0006731 1105 1105 Processed 25/08/2023 728703395 Rajeshnagar STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-098-004/28-B
(PALASI) 		1726006098NRG24190820230586215 19/08/2023 Rameshwar nagar 1726006098WL044756 Rameshwar nagar 00078 CNRB0006731 1105 1105 Rejected 25/08/2023 728703395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5967 5967
40 NARSINGHGARH MP-26-006-098-002/9-B
(PALASI) 		1726006098NRG24190820230586231 19/08/2023 Dropati 1726006098WL044757 Dropati 00089 CBIN0283519 1105 1105 Processed 25/08/2023 728703395 Dropati CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
41 NARSINGHGARH MP-26-006-031-001/550
(CHARPURA) 		1726006031NRG24190820230585940 19/08/2023 simbhu 1726006031WL044699 simbhu 00415 SBIN0010809 1547 1547 Processed 25/08/2023 728703395 simbhu STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-098-002/9-A
(PALASI) 		1726006098NRG24190820230586228 19/08/2023 Dhanraj 1726006098WL044757 Dhanraj 00415 SBIN0010809 1105 1105 Processed 25/08/2023 728703395 Dhanraj STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-098-002/9-A
(PALASI) 		1726006098NRG24190820230586229 19/08/2023 sugan bai 1726006098WL044757 sugan bai 00415 SBIN0010809 1105 1105 Processed 25/08/2023 728703395 suganbai STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-098-003/30-C
(PALASI) 		1726006098NRG24190820230586192 19/08/2023 Vishnuprasad 1726006098WL044756 Vishnuprasad 00415 SBIN0010809 1105 1105 Processed 25/08/2023 728703395 Vishnuprasad BANK OF BARODA(606985)
45 NARSINGHGARH MP-26-006-098-003/84-A
(PALASI) 		1726006098NRG24190820230586202 19/08/2023 Lalit kumar nagar 1726006098WL044756 Lalit kumar nagar 00415 SBIN0010809 1105 1105 Processed 25/08/2023 728703395 Lalitkumarnagar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
46 NARSINGHGARH MP-26-006-111-003/25
(RALAYTI) 		1726006111NRG24190820230586547 19/08/2023 kumersingh 1726006111WL044812 kumersingh 00415 SBIN0012175 3094 3094 Processed 25/08/2023 728703395 kumersingh BANK OF BARODA(606985)
SubTotal 3094 3094
47 NARSINGHGARH MP-26-006-014-002/13-A
(BARKHEDIGARHI) 		1726006014NRG24190820230585925 19/08/2023 shivnarayan 1726006014WL044695 shivnarayan 00415 SBIN0030071 3536 3536 Processed 25/08/2023 728703395 shivnarayan STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-098-001/19-A
(PALASI) 		1726006098NRG24190820230586179 19/08/2023 ajay 1726006098WL044756 ajay 00415 SBIN0030071 1105 1105 Processed 25/08/2023 728703395 ajay STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-098-002/9-B
(PALASI) 		1726006098NRG24190820230586230 19/08/2023 babblu 1726006098WL044757 babblu 00415 SBIN0030071 1105 1105 Processed 25/08/2023 728703395 babblu STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-098-003/109
(PALASI) 		1726006098NRG24190820230586183 19/08/2023 kanta bai 1726006098WL044756 kanta bai 00415 SBIN0030071 1105 1105 Processed 25/08/2023 728703395 kantabai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-098-003/52
(PALASI) 		1726006098NRG24190820230586195 19/08/2023 Banvari nagar 1726006098WL044756 Banvari nagar 00415 SBIN0030071 1105 1105 Processed 25/08/2023 728703395 Banvarinagar STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-098-003/53
(PALASI) 		1726006098NRG24190820230586196 19/08/2023 bhanvri bai 1726006098WL044756 bhanvri bai 00415 SBIN0030071 1105 1105 Processed 25/08/2023 728703395 bhanvribai STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-098-003/76-A
(PALASI) 		1726006098NRG24190820230586200 19/08/2023 yogendra singh 1726006098WL044756 yogendra singh 00415 SBIN0030071 1105 1105 Processed 25/08/2023 728703395 yogendrasingh STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-098-003/89
(PALASI) 		1726006098NRG24190820230586204 19/08/2023 sunil 1726006098WL044756 sunil 00415 SBIN0030071 1105 1105 Processed 25/08/2023 728703395 sunil STATE BANK OF INDIA(508548)
SubTotal 11271 11271
55 NARSINGHGARH MP-26-006-028-002/114
(BORKHEDI) 		1726006028NRG24190820230586310 19/08/2023 iliyas kha 1726006028WL044768 iliyas kha 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 iliyaskha STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-028-002/114
(BORKHEDI) 		1726006028NRG24190820230586311 19/08/2023 Miskina Bee 1726006028WL044768 Miskina Bee 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 MiskinaBee STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-028-002/130
(BORKHEDI) 		1726006028NRG24190820230586312 19/08/2023 faruk kha 1726006028WL044768 faruk kha 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 farukkha STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-028-002/141-B
(BORKHEDI) 		1726006028NRG24190820230586316 19/08/2023 Mateenulla Khan 1726006028WL044768 Mateenulla Khan 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 MateenullaKhan STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-028-002/141-B
(BORKHEDI) 		1726006028NRG24190820230586315 19/08/2023 Shariph Kha 1726006028WL044768 Shariph Kha 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 ShariphKha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
60 NARSINGHGARH MP-26-006-028-002/198
(BORKHEDI) 		1726006028NRG24190820230586318 19/08/2023 Shaphik kha 1726006028WL044768 Shaphik kha 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 Shaphikkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 NARSINGHGARH MP-26-006-028-002/199
(BORKHEDI) 		1726006028NRG24190820230586319 19/08/2023 Shariph kha 1726006028WL044768 Shariph kha 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 Shariphkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
62 NARSINGHGARH MP-26-006-028-002/219-A
(BORKHEDI) 		1726006028NRG24190820230586320 19/08/2023 nasratkhan 1726006028WL044768 nasratkhan 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 nasratkhan STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-028-002/219-B
(BORKHEDI) 		1726006028NRG24190820230586321 19/08/2023 ajamat 1726006028WL044768 ajamat 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 ajamat STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-028-002/219-C
(BORKHEDI) 		1726006028NRG24190820230586322 19/08/2023 imrankhan 1726006028WL044768 imrankhan 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 imrankhan STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-028-002/228
(BORKHEDI) 		1726006028NRG24190820230586323 19/08/2023 irshad kha 1726006028WL044768 irshad kha 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 irshadkha NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-028-002/228
(BORKHEDI) 		1726006028NRG24190820230586324 19/08/2023 Sejaj bee 1726006028WL044768 Sejaj bee 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 Sejajbee STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-028-002/56
(BORKHEDI) 		1726006028NRG24190820230586325 19/08/2023 rahmat kha 1726006028WL044768 rahmat kha 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 rahmatkha STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-082-001/184
(MANPURA GUJRATI) 		1726006082NRG24190820230586058 19/08/2023 savitri bai 1726006082WL044735 savitri bai 00415 SBIN0030459 663 663 Processed 25/08/2023 728703395 savitribai STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-082-001/70
(MANPURA GUJRATI) 		1726006082NRG24190820230586060 19/08/2023 balkishan 1726006082WL044735 balkishan 00415 SBIN0030459 663 663 Processed 25/08/2023 728703395 balkishan STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-115-002/142
(SAHUKHEDI) 		1726006115NRG24190820230586155 19/08/2023 subaan kha 1726006115WL044753 subaan kha 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 subaankha STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-115-002/212-A
(SAHUKHEDI) 		1726006115NRG24190820230586156 19/08/2023 Rakib kha 1726006115WL044753 Rakib kha 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 Rakibkha STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-115-002/504
(SAHUKHEDI) 		1726006115NRG24190820230586160 19/08/2023 daud khan 1726006115WL044753 daud khan 00415 SBIN0030459 1326 1326 Processed 25/08/2023 728703395 daudkhan STATE BANK OF INDIA(508548)
SubTotal 22542 22542
73 NARSINGHGARH MP-26-006-098-004/21-B
(PALASI) 		1726006098NRG24190820230586210 19/08/2023 Om prakash nagar 1726006098WL044756 Om prakash nagar 00666 IDFB0041411 1105 1105 Processed 25/08/2023 728703395 Omprakashnagar BANK OF BARODA(606985)
SubTotal 1105 1105
74 NARSINGHGARH MP-26-006-031-001/451-A
(CHARPURA) 		1726006031NRG24190820230585945 19/08/2023 SunitA 1726006031WL044700 SunitA 00688 FINO0001446 1547 1547 Processed 25/08/2023 728703395 SunitA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-098-002/2-A
(PALASI) 		1726006098NRG24190820230586216 19/08/2023 papu 1726006098WL044757 papu 00688 FINO0001446 1105 1105 Processed 25/08/2023 728703395 papu BANK OF INDIA(508505)
SubTotal 2652 2652
76 NARSINGHGARH MP-26-006-071-001/189-A
(KUNWAR KOTRI) 		1726006071NRG24190820230586556 19/08/2023 harinarayan 1726006071WL044816 harinarayan 00697 BKID0MG0307 1326 1326 Processed 25/08/2023 728703395 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-071-001/189-A
(KUNWAR KOTRI) 		1726006071NRG24190820230586557 19/08/2023 prem bai 1726006071WL044816 prem bai 00697 BKID0MG0307 1326 1326 Processed 25/08/2023 728703395 prembai NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-071-001/230-C
(KUNWAR KOTRI) 		1726006071NRG24190820230586559 19/08/2023 dali bai 1726006071WL044816 dali bai 00697 BKID0MG0307 442 442 Processed 25/08/2023 728703395 dalibai NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-071-001/230-C
(KUNWAR KOTRI) 		1726006071NRG24190820230586558 19/08/2023 rambabu pal 1726006071WL044816 rambabu pal 00697 BKID0MG0307 1105 1105 Processed 25/08/2023 728703395 rambabupal AIRTEL PAYMENTS BANK LIMITED(990288)
80 NARSINGHGARH MP-26-006-098-001/35-B
(PALASI) 		1726006098NRG24070620230284055 19/08/2023 Sardar Bai 1726006098WL018040 Sardar Bai 00697 BKID0MG0307 3315 3315 Processed 25/08/2023 728703395 SardarBai NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-098-003/84-A
(PALASI) 		1726006098NRG24190820230586203 19/08/2023 sunita bai 1726006098WL044756 sunita bai 00697 BKID0MG0307 1105 1105 Processed 25/08/2023 728703395 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
82 NARSINGHGARH MP-26-006-081-005/34
(MANPICHHODI) 		1726006081NRG24190820230585874 19/08/2023 Gudiya Rani 1726006081WL044685 Gudiya Rani 00697 BKID0MG0316 1547 1547 Processed 25/08/2023 728703395 GudiyaRani NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-081-005/34
(MANPICHHODI) 		1726006081NRG24190820230585873 19/08/2023 Jwala Prasad 1726006081WL044685 Jwala Prasad 00697 BKID0MG0316 1768 1768 Processed 25/08/2023 728703395 JwalaPrasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
84 NARSINGHGARH MP-26-006-014-001/6
(BARKHEDIGARHI) 		1726006014NRG24190820230585924 19/08/2023 SHIVNARAYAN GURJAR 1726006014WL044695 SHIVNARAYAN GURJAR 00697 BKID0MG0325 1547 1547 Processed 25/08/2023 728703395 SHIVNARAYANGURJAR STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-031-001/481
(CHARPURA) 		1726006031NRG24190820230585946 19/08/2023 chinta 1726006031WL044700 chinta 00697 BKID0MG0325 1547 1547 Processed 25/08/2023 728703395 chinta INDUSIND BANK(607189)
86 NARSINGHGARH MP-26-006-031-001/521
(CHARPURA) 		1726006031NRG24190820230585936 19/08/2023 satan bai 1726006031WL044698 satan bai 00697 BKID0MG0325 1547 1547 Processed 25/08/2023 728703395 satanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
87 NARSINGHGARH MP-26-006-082-001/123
(MANPURA GUJRATI) 		1726006082NRG24190820230586056 19/08/2023 badri prasad 1726006082WL044735 badri prasad 00697 BKID0MG0329 663 663 Processed 25/08/2023 728703395 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24190820230586057 19/08/2023 haricharan 1726006082WL044735 haricharan 00697 BKID0MG0329 442 442 Processed 25/08/2023 728703395 haricharan STATE BANK OF INDIA(508548)
89 NARSINGHGARH MP-26-006-082-001/258-A
(MANPURA GUJRATI) 		1726006082NRG24190820230586059 19/08/2023 Krishna Bai 1726006082WL044735 Krishna Bai 00697 BKID0MG0329 663 663 Processed 25/08/2023 728703395 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
90 NARSINGHGARH MP-26-006-031-002/111
(CHARPURA) 		1726006031NRG24190820230585932 19/08/2023 banesingh 1726006031WL044697 banesingh 00697 BKID0MG0335 1547 1547 Processed 25/08/2023 728703395 banesingh PUNJAB NATIONAL BANK(508568)
91 NARSINGHGARH MP-26-006-069-001/119
(KOTRA) 		1726006069NRG24190820230586053 19/08/2023 durga prasad 1726006069WL044733 durga prasad 00697 BKID0MG0335 3094 3094 Processed 25/08/2023 728703395 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-069-001/119
(KOTRA) 		1726006069NRG24190820230586054 19/08/2023 meena bai 1726006069WL044733 meena bai 00697 BKID0MG0335 3094 3094 Processed 25/08/2023 728703395 meenabai NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-069-001/62
(KOTRA) 		1726006069NRG24190820230586052 19/08/2023 jagnnath 1726006069WL044732 jagnnath 00697 BKID0MG0335 3094 3094 Processed 25/08/2023 728703395 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-098-002/28
(PALASI) 		1726006098NRG24190820230586218 19/08/2023 gudi bai 1726006098WL044757 gudi bai 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 gudibai NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-098-002/28
(PALASI) 		1726006098NRG24190820230586217 19/08/2023 motilal 1726006098WL044757 motilal 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 motilal BANK OF BARODA(606985)
96 NARSINGHGARH MP-26-006-098-002/28-A
(PALASI) 		1726006098NRG24190820230586219 19/08/2023 Suresh 1726006098WL044757 Suresh 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 Suresh NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-098-002/39-A
(PALASI) 		1726006098NRG24190820230586223 19/08/2023 babeeta bai 1726006098WL044757 babeeta bai 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 babeetabai NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-098-002/49-A
(PALASI) 		1726006098NRG24190820230586226 19/08/2023 chen singh 1726006098WL044757 chen singh 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 chensingh NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-098-002/49-A
(PALASI) 		1726006098NRG24190820230586227 19/08/2023 kalavati bai 1726006098WL044757 kalavati bai 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 kalavatibai NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-098-003/109
(PALASI) 		1726006098NRG24190820230586182 19/08/2023 ghisalal 1726006098WL044756 ghisalal 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 ghisalal NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-098-003/109-A
(PALASI) 		1726006098NRG24190820230586184 19/08/2023 Balaprasad 1726006098WL044756 Balaprasad 00697 BKID0MG0335 1105 1105 Processed 26/08/2023 728703395 Balaprasad FINO PAYMENTS BANK LTD(608001)
102 NARSINGHGARH MP-26-006-098-003/21
(PALASI) 		1726006098NRG24190820230586190 19/08/2023 rajkumar 1726006098WL044756 rajkumar 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
103 NARSINGHGARH MP-26-006-098-003/3
(PALASI) 		1726006098NRG24190820230586191 19/08/2023 kaisher singh 1726006098WL044756 kaisher singh 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 kaishersingh STATE BANK OF INDIA(508548)
104 NARSINGHGARH MP-26-006-098-003/42
(PALASI) 		1726006098NRG24190820230586193 19/08/2023 kailash 1726006098WL044756 kailash 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 kailash NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-098-003/61
(PALASI) 		1726006098NRG24190820230586197 19/08/2023 ramchander 1726006098WL044756 ramchander 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 ramchander NARMADA JHABUA GRAMIN BANK(508515)
106 NARSINGHGARH MP-26-006-098-004/17
(PALASI) 		1726006098NRG24190820230586207 19/08/2023 anu gurjar 1726006098WL044756 anu gurjar 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 anugurjar PUNJAB NATIONAL BANK(508568)
107 NARSINGHGARH MP-26-006-098-004/17
(PALASI) 		1726006098NRG24190820230586205 19/08/2023 dhuli lal 1726006098WL044756 dhuli lal 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 dhulilal NARMADA JHABUA GRAMIN BANK(508515)
108 NARSINGHGARH MP-26-006-098-004/17
(PALASI) 		1726006098NRG24190820230586206 19/08/2023 pavitra bai 1726006098WL044756 pavitra bai 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-098-004/18-B
(PALASI) 		1726006098NRG24190820230586208 19/08/2023 Kamal singh 1726006098WL044756 Kamal singh 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-098-004/28
(PALASI) 		1726006098NRG24190820230586213 19/08/2023 devilal 1726006098WL044756 devilal 00697 BKID0MG0335 1105 1105 Processed 25/08/2023 728703395 devilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
111 NARSINGHGARH MP-26-006-098-002/49
(PALASI) 		1726006098NRG24190820230586225 19/08/2023 ayodha bai 1726006098WL044757 ayodha bai 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728703395 ayodhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 147186 147186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_190823APB_FTO_226725 Bank of Baroda BARB0BIAORA Biaora 3315
2 NARSINGHGARH MP1726006_190823APB_FTO_226725 Bank of Baroda BARB0VJNSGR Narsinghgarh 5967
3 NARSINGHGARH MP1726006_190823APB_FTO_226725 Bank of India BKID0009953 KURAWAR 11934
4 NARSINGHGARH MP1726006_190823APB_FTO_226725 Bank of India BKID0009958 NARSINGHGARH 23205
5 NARSINGHGARH MP1726006_190823APB_FTO_226725 Canara Bank CNRB0006731 NARSINGHGARH 5967
6 NARSINGHGARH MP1726006_190823APB_FTO_226725 Central Bank Of India CBIN0283519 BIAORA 1105
7 NARSINGHGARH MP1726006_190823APB_FTO_226725 State Bank of India SBIN0010809 NARSINGHGARH 5967
8 NARSINGHGARH MP1726006_190823APB_FTO_226725 State Bank of India SBIN0012175 PACHORE 3094
9 NARSINGHGARH MP1726006_190823APB_FTO_226725 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 11271
10 NARSINGHGARH MP1726006_190823APB_FTO_226725 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 22542
11 NARSINGHGARH MP1726006_190823APB_FTO_226725 IDFC Bank IDFB0041411 Kurawar 1105
12 NARSINGHGARH MP1726006_190823APB_FTO_226725 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 NARSINGHGARH MP1726006_190823APB_FTO_226725 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 8619
14 NARSINGHGARH MP1726006_190823APB_FTO_226725 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3315
15 NARSINGHGARH MP1726006_190823APB_FTO_226725 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4641
16 NARSINGHGARH MP1726006_190823APB_FTO_226725 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1768
17 NARSINGHGARH MP1726006_190823APB_FTO_226725 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 29614
18 NARSINGHGARH MP1726006_190823APB_FTO_226725 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105

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