Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_310323APB_FTO_737014
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-26-006-022-001/231
(BHILKHEDI) 		1726006022NRG23310320230943650 31/03/2023 REENA BAI 1726006022WL120850 REENA BAI 00045 BARB0BIAORA 1224 1224 Processed 06/05/2023 531052745 REENABAI AIRTEL PAYMENTS BANK LIMITED(990288)
2 NARSINGHGARH MP-26-006-067-002/18-C
(KODIYAGOR) 		1726006067NRG23310320230944791 31/03/2023 Dudhar singh 1726006067WL120906 Dudhar singh 00045 BARB0BIAORA 1224 1224 Processed 06/05/2023 531052745 Dudharsingh BANK OF BARODA(606985)
SubTotal 2448 2448
3 NARSINGHGARH MP-26-006-030-004/34-A
(CHANDBAD) 		1726006030NRG23310320230943928 31/03/2023 akhilesh 1726006030WL120860 akhilesh 00045 BARB0INDIND 1428 1428 Processed 06/05/2023 531052745 akhilesh BANK OF BARODA(606985)
SubTotal 1428 1428
4 NARSINGHGARH MP-26-006-030-004/128
(CHANDBAD) 		1726006030NRG23310320230943934 31/03/2023 rsmehwar 1726006030WL120861 rsmehwar 00045 BARB0VJNSGR 408 408 Processed 06/05/2023 531052745 rsmehwar BANK OF BARODA(606985)
SubTotal 408 408
5 NARSINGHGARH MP-26-006-076-005/28
(LASUDLIYA PATA) 		1726006076NRG23310320230944577 31/03/2023 mamta bai 1726006076WL120904 mamta bai 00048 BKID0009953 1224 1224 Processed 06/05/2023 531052745 mamtabai HDFC BANK LTD(607152)
SubTotal 1224 1224
6 NARSINGHGARH MP-26-006-022-001/243
(BHILKHEDI) 		1726006022NRG23310320230943652 31/03/2023 LEELA BAI 1726006022WL120850 LEELA BAI 00048 BKID0009955 1224 1224 Processed 06/05/2023 531052745 LEELABAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-022-001/290
(BHILKHEDI) 		1726006022NRG23310320230943653 31/03/2023 SUNITABAI 1726006022WL120850 SUNITABAI 00048 BKID0009955 1224 1224 Processed 06/05/2023 531052745 SUNITABAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-042-002/162-B
(GINDOLI) 		1726006042NRG23310320230943906 31/03/2023 Anokh Bai 1726006042WL120857 Anokh Bai 00048 BKID0009955 1428 1428 Processed 06/05/2023 531052745 AnokhBai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-042-002/162-B
(GINDOLI) 		1726006042NRG23310320230943905 31/03/2023 Ratan singh 1726006042WL120857 Ratan singh 00048 BKID0009955 1428 1428 Processed 06/05/2023 531052745 Ratansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
10 NARSINGHGARH MP-26-006-042-003/182-C
(GINDOLI) 		1726006042NRG23310320230943953 31/03/2023 MANKUNWAR 1726006042WL120864 MANKUNWAR 00048 BKID0009955 3060 3060 Processed 06/05/2023 531052745 MANKUNWAR BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-042-003/182-C
(GINDOLI) 		1726006042NRG23310320230943955 31/03/2023 MANKUNWAR 1726006042WL120864 MANKUNWAR 00048 BKID0009955 408 408 Processed 06/05/2023 531052745 MANKUNWAR BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-042-003/186-A
(GINDOLI) 		1726006042NRG23310320230943911 31/03/2023 JAYPAL SINGH 1726006042WL120858 JAYPAL SINGH 00048 BKID0009955 2244 2244 Processed 06/05/2023 531052745 JAYPALSINGH BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-042-003/186-A
(GINDOLI) 		1726006042NRG23310320230943903 31/03/2023 JAYPAL SINGH 1726006042WL120856 JAYPAL SINGH 00048 BKID0009955 204 204 Processed 06/05/2023 531052745 JAYPALSINGH BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-042-003/197
(GINDOLI) 		1726006042NRG23310320230943896 31/03/2023 JITENDRA SINGH 1726006042WL120855 JITENDRA SINGH 00048 BKID0009955 408 408 Processed 06/05/2023 531052745 JITENDRASINGH STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-042-003/197
(GINDOLI) 		1726006042NRG23310320230943897 31/03/2023 JITENDRA SINGH 1726006042WL120855 JITENDRA SINGH 00048 BKID0009955 3060 3060 Processed 06/05/2023 531052745 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 14688 14688
16 NARSINGHGARH MP-26-006-030-001/39
(CHANDBAD) 		1726006030NRG23310320230943946 31/03/2023 Mahesh silawat 1726006030WL120863 Mahesh silawat 00048 BKID0009956 1428 1428 Processed 06/05/2023 531052745 Maheshsilawat BANK OF INDIA(508505)
SubTotal 1428 1428
17 NARSINGHGARH MP-26-006-030-002/48
(CHANDBAD) 		1726006030NRG23310320230943932 31/03/2023 kripalsingh dangi 1726006030WL120861 kripalsingh dangi 00048 BKID0009958 408 408 Processed 06/05/2023 531052745 kripalsinghdangi BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-030-002/92
(CHANDBAD) 		1726006030NRG23310320230943933 31/03/2023 amret bai 1726006030WL120861 amret bai 00048 BKID0009958 1428 1428 Processed 06/05/2023 531052745 amretbai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-030-002/93-B
(CHANDBAD) 		1726006030NRG23310320230943922 31/03/2023 LAXMINARAYAN 1726006030WL120860 LAXMINARAYAN 00048 BKID0009958 1224 1224 Processed 06/05/2023 531052745 LAXMINARAYAN BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-030-004/183
(CHANDBAD) 		1726006030NRG23310320230943937 31/03/2023 Anil gupta 1726006030WL120861 Anil gupta 00048 BKID0009958 408 408 Processed 06/05/2023 531052745 Anilgupta BANK OF BARODA(606985)
21 NARSINGHGARH MP-26-006-030-004/287
(CHANDBAD) 		1726006030NRG23310320230943921 31/03/2023 dirpti bai 1726006030WL120859 dirpti bai 00048 BKID0009958 1428 1428 Processed 06/05/2023 531052745 dirptibai NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-030-005/156
(CHANDBAD) 		1726006030NRG23310320230943950 31/03/2023 Aakash 1726006030WL120863 Aakash 00048 BKID0009958 612 612 Processed 06/05/2023 531052745 Aakash BANK OF INDIA(508505)
SubTotal 5508 5508
23 NARSINGHGARH MP-26-006-030-001/8-B
(CHANDBAD) 		1726006030NRG23310320230943916 31/03/2023 dinesh silavat 1726006030WL120859 dinesh silavat 00048 BKID0009959 1428 1428 Processed 06/05/2023 531052745 dineshsilavat NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-067-001/10-A
(KODIYAGOR) 		1726006067NRG23310320230944770 31/03/2023 savitri bai 1726006067WL120906 savitri bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 savitribai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-067-001/13
(KODIYAGOR) 		1726006067NRG23310320230944772 31/03/2023 dilip 1726006067WL120906 dilip 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 dilip BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-067-001/13
(KODIYAGOR) 		1726006067NRG23310320230944773 31/03/2023 santosh 1726006067WL120906 santosh 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 santosh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-067-001/29
(KODIYAGOR) 		1726006067NRG23310320230944775 31/03/2023 Bharat Singh 1726006067WL120906 Bharat Singh 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 BharatSingh CENTRAL BANK OF INDIA(607115)
28 NARSINGHGARH MP-26-006-067-002/125
(KODIYAGOR) 		1726006067NRG23310320230944780 31/03/2023 bhgvata bai 1726006067WL120906 bhgvata bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 bhgvatabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG23310320230944782 31/03/2023 prabhulal 1726006067WL120906 prabhulal 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 prabhulal BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG23310320230944784 31/03/2023 devnarayan 1726006067WL120906 devnarayan 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 devnarayan BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG23310320230944785 31/03/2023 papita bai 1726006067WL120906 papita bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 papitabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-067-002/143
(KODIYAGOR) 		1726006067NRG23310320230944786 31/03/2023 BRIJMOHAN 1726006067WL120906 BRIJMOHAN 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 BRIJMOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-067-002/146-A
(KODIYAGOR) 		1726006067NRG23310320230944789 31/03/2023 govind 1726006067WL120906 govind 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 govind BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-067-002/146-A
(KODIYAGOR) 		1726006067NRG23310320230944788 31/03/2023 rajal bai 1726006067WL120906 rajal bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 rajalbai AXIS BANK(607153)
35 NARSINGHGARH MP-26-006-067-002/158-A
(KODIYAGOR) 		1726006067NRG23310320230944790 31/03/2023 giriraj 1726006067WL120906 giriraj 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 giriraj BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-067-002/180
(KODIYAGOR) 		1726006067NRG23310320230944793 31/03/2023 balram 1726006067WL120906 balram 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 balram BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-067-002/182-A
(KODIYAGOR) 		1726006067NRG23310320230944795 31/03/2023 devraj 1726006067WL120906 devraj 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 devraj BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-067-002/182-A
(KODIYAGOR) 		1726006067NRG23310320230944794 31/03/2023 lila bai 1726006067WL120906 lila bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 lilabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-067-002/206-A
(KODIYAGOR) 		1726006067NRG23310320230944796 31/03/2023 sunita bai 1726006067WL120906 sunita bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 sunitabai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-067-002/211-A
(KODIYAGOR) 		1726006067NRG23310320230944797 31/03/2023 Vishnu bai 1726006067WL120906 Vishnu bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 Vishnubai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-067-002/213-B
(KODIYAGOR) 		1726006067NRG23310320230944798 31/03/2023 norang bai 1726006067WL120906 norang bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 norangbai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-067-002/216
(KODIYAGOR) 		1726006067NRG23310320230944799 31/03/2023 Chhogmal 1726006067WL120906 Chhogmal 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 Chhogmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
43 NARSINGHGARH MP-26-006-067-002/42
(KODIYAGOR) 		1726006067NRG23310320230944801 31/03/2023 mangal 1726006067WL120906 mangal 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 mangal BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-067-002/54-A
(KODIYAGOR) 		1726006067NRG23310320230944803 31/03/2023 lila bai 1726006067WL120906 lila bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 lilabai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-067-002/54-A
(KODIYAGOR) 		1726006067NRG23310320230944802 31/03/2023 pappu lal 1726006067WL120906 pappu lal 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 pappulal BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-067-002/71-A
(KODIYAGOR) 		1726006067NRG23310320230944805 31/03/2023 avanta bai 1726006067WL120906 avanta bai 00048 BKID0009959 1224 1224 Processed 06/05/2023 531052745 avantabai INDUSIND BANK(607189)
SubTotal 29580 29580
47 NARSINGHGARH MP-26-006-067-001/18-A
(KODIYAGOR) 		1726006067NRG23310320230944774 31/03/2023 Naresh 1726006067WL120906 Naresh 00078 CNRB0006731 1224 1224 Processed 06/05/2023 531052745 Naresh BANK OF INDIA(508505)
SubTotal 1224 1224
48 NARSINGHGARH MP-26-006-022-001/231
(BHILKHEDI) 		1726006022NRG23310320230943649 31/03/2023 JITENDRA 1726006022WL120850 JITENDRA 00089 CBIN0284741 1224 1224 Processed 06/05/2023 531052745 JITENDRA CENTRAL BANK OF INDIA(607115)
49 NARSINGHGARH MP-26-006-022-001/317
(BHILKHEDI) 		1726006022NRG23310320230943657 31/03/2023 MAHESH 1726006022WL120850 MAHESH 00089 CBIN0284741 1224 1224 Processed 06/05/2023 531052745 MAHESH CENTRAL BANK OF INDIA(607115)
50 NARSINGHGARH MP-26-006-022-001/317
(BHILKHEDI) 		1726006022NRG23310320230943658 31/03/2023 SUMITRA BAI 1726006022WL120850 SUMITRA BAI 00089 CBIN0284741 1224 1224 Processed 06/05/2023 531052745 SUMITRABAI BANK OF INDIA(508505)
SubTotal 3672 3672
51 NARSINGHGARH MP-26-006-067-002/146-A
(KODIYAGOR) 		1726006067NRG23310320230944787 31/03/2023 syam lal 1726006067WL120906 syam lal 00168 ICIC0003030 1224 1224 Processed 06/05/2023 531052745 syamlal ICICI BANK LTD(508534)
SubTotal 1224 1224
52 NARSINGHGARH MP-26-006-022-001/103
(BHILKHEDI) 		1726006022NRG23310320230943645 31/03/2023 RAMESH CHANDRA CHOURASIYA 1726006022WL120850 RAMESH CHANDRA CHOURASIYA 00176 IDIB000P507 1224 1224 Processed 06/05/2023 531052745 RAMESHCHANDRACHOURASIYA BANK OF INDIA(508505)
SubTotal 1224 1224
53 NARSINGHGARH MP-26-006-022-001/74
(BHILKHEDI) 		1726006022NRG23310320230943659 31/03/2023 MEHARBANSINGH 1726006022WL120850 MEHARBANSINGH 00354 PUNB0293300 1224 1224 Processed 06/05/2023 531052745 MEHARBANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
54 NARSINGHGARH MP-26-006-067-001/29
(KODIYAGOR) 		1726006067NRG23310320230944776 31/03/2023 anita bai 1726006067WL120906 anita bai 00415 SBIN0010809 1224 1224 Processed 06/05/2023 531052745 anitabai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-067-001/36-A
(KODIYAGOR) 		1726006067NRG23310320230944778 31/03/2023 hariom 1726006067WL120906 hariom 00415 SBIN0010809 1224 1224 Processed 06/05/2023 531052745 hariom STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-067-001/36-A
(KODIYAGOR) 		1726006067NRG23310320230944779 31/03/2023 mamta bai 1726006067WL120906 mamta bai 00415 SBIN0010809 1224 1224 Processed 06/05/2023 531052745 mamtabai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-076-005/20
(LASUDLIYA PATA) 		1726006076NRG23310320230944576 31/03/2023 banne Singh yadav 1726006076WL120904 banne Singh yadav 00415 SBIN0010809 1224 1224 Processed 06/05/2023 531052745 banneSinghyadav NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-113-002/192-D
(RANAWA) 		1726006113NRG23310320230944568 31/03/2023 Manohar Vishvkarma 1726006113WL120903 Manohar Vishvkarma 00415 SBIN0010809 1224 1224 Processed 06/05/2023 531052745 ManoharVishvkarma STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-113-002/237-A
(RANAWA) 		1726006113NRG23310320230944572 31/03/2023 Sitaram Meena 1726006113WL120903 Sitaram Meena 00415 SBIN0010809 1224 1224 Processed 06/05/2023 531052745 SitaramMeena STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-113-002/242-A
(RANAWA) 		1726006113NRG23310320230944573 31/03/2023 Giriraj Dhangar 1726006113WL120903 Giriraj Dhangar 00415 SBIN0010809 1224 1224 Processed 06/05/2023 531052745 GirirajDhangar STATE BANK OF INDIA(508548)
SubTotal 8568 8568
61 NARSINGHGARH MP-26-006-022-001/305
(BHILKHEDI) 		1726006022NRG23310320230943656 31/03/2023 GAYATRI BAI 1726006022WL120850 GAYATRI BAI 00415 SBIN0012175 1224 1224 Processed 06/05/2023 531052745 GAYATRIBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
62 NARSINGHGARH MP-26-006-022-001/109-A
(BHILKHEDI) 		1726006022NRG23310320230943646 31/03/2023 RAMBABU RAJPUT 1726006022WL120850 RAMBABU RAJPUT 00415 SBIN0015772 1224 1224 Processed 06/05/2023 531052745 RAMBABURAJPUT STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-022-001/154-A
(BHILKHEDI) 		1726006022NRG23310320230943647 31/03/2023 BAJE SINGH 1726006022WL120850 BAJE SINGH 00415 SBIN0015772 1224 1224 Processed 06/05/2023 531052745 BAJESINGH STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-022-001/154-A
(BHILKHEDI) 		1726006022NRG23310320230943648 31/03/2023 SUMITRA BAI CHOURASIYA 1726006022WL120850 SUMITRA BAI CHOURASIYA 00415 SBIN0015772 1224 1224 Processed 06/05/2023 531052745 SUMITRABAICHOURASIYA STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-022-001/243
(BHILKHEDI) 		1726006022NRG23310320230943651 31/03/2023 LEELAM SINGH CHOURASIYA 1726006022WL120850 LEELAM SINGH CHOURASIYA 00415 SBIN0015772 1224 1224 Processed 06/05/2023 531052745 LEELAMSINGHCHOURASIYA STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-022-001/303
(BHILKHEDI) 		1726006022NRG23310320230943655 31/03/2023 SUNITA BAI 1726006022WL120850 SUNITA BAI 00415 SBIN0015772 1224 1224 Processed 06/05/2023 531052745 SUNITABAI STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-042-003/146
(GINDOLI) 		1726006042NRG23310320230943900 31/03/2023 bhupendra 1726006042WL120856 bhupendra 00415 SBIN0015772 204 204 Processed 06/05/2023 531052745 bhupendra BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-042-003/168-D
(GINDOLI) 		1726006042NRG23310320230943894 31/03/2023 Suresh Verma 1726006042WL120855 Suresh Verma 00415 SBIN0015772 3060 3060 Processed 06/05/2023 531052745 SureshVerma BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-042-003/168-D
(GINDOLI) 		1726006042NRG23310320230943895 31/03/2023 Suresh Verma 1726006042WL120855 Suresh Verma 00415 SBIN0015772 408 408 Processed 06/05/2023 531052745 SureshVerma BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-042-003/182-C
(GINDOLI) 		1726006042NRG23310320230943952 31/03/2023 MAHENDRA SINGH 1726006042WL120864 MAHENDRA SINGH 00415 SBIN0015772 3060 3060 Processed 06/05/2023 531052745 MAHENDRASINGH BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-042-003/182-C
(GINDOLI) 		1726006042NRG23310320230943954 31/03/2023 MAHENDRA SINGH 1726006042WL120864 MAHENDRA SINGH 00415 SBIN0015772 408 408 Processed 06/05/2023 531052745 MAHENDRASINGH BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-042-003/210
(GINDOLI) 		1726006042NRG23310320230943898 31/03/2023 Kumer Singh 1726006042WL120855 Kumer Singh 00415 SBIN0015772 3060 3060 Processed 06/05/2023 531052745 KumerSingh BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-042-003/210
(GINDOLI) 		1726006042NRG23310320230943899 31/03/2023 Kumer Singh 1726006042WL120855 Kumer Singh 00415 SBIN0015772 408 408 Processed 06/05/2023 531052745 KumerSingh BANK OF INDIA(508505)
SubTotal 16728 16728
74 NARSINGHGARH MP-26-006-030-001/49
(CHANDBAD) 		1726006030NRG23310320230943915 31/03/2023 LILA BAI 1726006030WL120859 LILA BAI 00415 SBIN0030071 1020 1020 Processed 06/05/2023 531052745 LILABAI STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-030-002/103
(CHANDBAD) 		1726006030NRG23310320230943917 31/03/2023 Nirbhay singh gurjar 1726006030WL120859 Nirbhay singh gurjar 00415 SBIN0030071 1428 1428 Processed 06/05/2023 531052745 Nirbhaysinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-030-002/104
(CHANDBAD) 		1726006030NRG23310320230943931 31/03/2023 prem bai 1726006030WL120861 prem bai 00415 SBIN0030071 1428 1428 Processed 06/05/2023 531052745 prembai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-030-004/158
(CHANDBAD) 		1726006030NRG23310320230943936 31/03/2023 rahul 1726006030WL120861 rahul 00415 SBIN0030071 408 408 Rejected 06/05/2023 531052745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 NARSINGHGARH MP-26-006-030-004/266
(CHANDBAD) 		1726006030NRG23310320230943920 31/03/2023 pawa verma 1726006030WL120859 pawa verma 00415 SBIN0030071 1428 1428 Processed 06/05/2023 531052745 pawaverma STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-030-004/270
(CHANDBAD) 		1726006030NRG23310320230943941 31/03/2023 neeraj 1726006030WL120861 neeraj 00415 SBIN0030071 408 408 Processed 06/05/2023 531052745 neeraj STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-030-004/270
(CHANDBAD) 		1726006030NRG23310320230943942 31/03/2023 sachin 1726006030WL120861 sachin 00415 SBIN0030071 408 408 Processed 06/05/2023 531052745 sachin FINO PAYMENTS BANK LTD(608001)
81 NARSINGHGARH MP-26-006-030-005/42-A
(CHANDBAD) 		1726006030NRG23310320230943929 31/03/2023 JITENDRA 1726006030WL120860 JITENDRA 00415 SBIN0030071 1428 1428 Processed 06/05/2023 531052745 JITENDRA STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-030-005/80
(CHANDBAD) 		1726006030NRG23310320230943951 31/03/2023 maan singh 1726006030WL120863 maan singh 00415 SBIN0030071 612 612 Processed 06/05/2023 531052745 maansingh STATE BANK OF INDIA(508548)
SubTotal 8568 8568
83 NARSINGHGARH MP-26-006-067-002/136
(KODIYAGOR) 		1726006067NRG23310320230944783 31/03/2023 devnarayan 1726006067WL120906 devnarayan 00415 SBIN0030155 1224 1224 Processed 06/05/2023 531052745 devnarayan BANK OF INDIA(508505)
SubTotal 1224 1224
84 NARSINGHGARH MP-26-006-076-005/3
(LASUDLIYA PATA) 		1726006076NRG23310320230944579 31/03/2023 mohanlal 1726006076WL120904 mohanlal 00415 SBIN0030459 1224 1224 Processed 06/05/2023 531052745 mohanlal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
85 NARSINGHGARH MP-26-006-022-001/303
(BHILKHEDI) 		1726006022NRG23310320230943654 31/03/2023 CHANDARSINGH PARDI 1726006022WL120850 CHANDARSINGH PARDI 00415 SBIN0030465 1224 1224 Processed 06/05/2023 531052745 CHANDARSINGHPARDI STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-067-002/84-A
(KODIYAGOR) 		1726006067NRG23310320230944806 31/03/2023 Harinarayan 1726006067WL120906 Harinarayan 00415 SBIN0030465 1224 1224 Processed 06/05/2023 531052745 Harinarayan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
87 NARSINGHGARH MP-26-006-067-001/3-A
(KODIYAGOR) 		1726006067NRG23310320230944777 31/03/2023 Ramnarayan 1726006067WL120906 Ramnarayan 00415 SBIN0061128 1224 1224 Processed 06/05/2023 531052745 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-067-002/70
(KODIYAGOR) 		1726006067NRG23310320230944804 31/03/2023 Lakhan Lal 1726006067WL120906 Lakhan Lal 00415 SBIN0061128 1224 1224 Processed 06/05/2023 531052745 LakhanLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
89 NARSINGHGARH MP-26-006-030-003/139
(CHANDBAD) 		1726006030NRG23310320230943947 31/03/2023 Anuradha 1726006030WL120863 Anuradha 00688 FINO0001446 1428 1428 Processed 06/05/2023 531052745 Anuradha FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
90 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG23310320230943910 31/03/2023 SANTOSH BAI 1726006042WL120858 SANTOSH BAI 00691 IPOS0000001 408 408 Processed 06/05/2023 531052745 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG23310320230943908 31/03/2023 SANTOSH BAI 1726006042WL120858 SANTOSH BAI 00691 IPOS0000001 3060 3060 Processed 06/05/2023 531052745 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3468 3468
92 NARSINGHGARH MP-26-006-067-002/216
(KODIYAGOR) 		1726006067NRG23310320230944800 31/03/2023 Naran Bai 1726006067WL120906 Naran Bai 00697 BKID0MG0302 1224 1224 Processed 06/05/2023 531052745 NaranBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
93 NARSINGHGARH MP-26-006-030-004/108
(CHANDBAD) 		1726006030NRG23310320230943918 31/03/2023 SURESH 1726006030WL120859 SURESH 00697 BKID0MG0307 1428 1428 Processed 06/05/2023 531052745 SURESH NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-030-004/158
(CHANDBAD) 		1726006030NRG23310320230943935 31/03/2023 Mangilal 1726006030WL120861 Mangilal 00697 BKID0MG0307 408 408 Processed 06/05/2023 531052745 Mangilal BANK OF BARODA(606985)
95 NARSINGHGARH MP-26-006-030-004/184
(CHANDBAD) 		1726006030NRG23310320230943938 31/03/2023 rajesh 1726006030WL120861 rajesh 00697 BKID0MG0307 408 408 Processed 06/05/2023 531052745 rajesh BANK OF BARODA(606985)
96 NARSINGHGARH MP-26-006-030-004/245
(CHANDBAD) 		1726006030NRG23310320230943939 31/03/2023 Brij mohan 1726006030WL120861 Brij mohan 00697 BKID0MG0307 408 408 Processed 06/05/2023 531052745 Brijmohan NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-030-004/245
(CHANDBAD) 		1726006030NRG23310320230943940 31/03/2023 mamta bai 1726006030WL120861 mamta bai 00697 BKID0MG0307 408 408 Processed 06/05/2023 531052745 mamtabai FINO PAYMENTS BANK LTD(608001)
98 NARSINGHGARH MP-26-006-030-004/325
(CHANDBAD) 		1726006030NRG23310320230943926 31/03/2023 omparkash 1726006030WL120860 omparkash 00697 BKID0MG0307 1428 1428 Processed 06/05/2023 531052745 omparkash STATE BANK OF INDIA(508548)
99 NARSINGHGARH MP-26-006-030-004/326
(CHANDBAD) 		1726006030NRG23310320230943927 31/03/2023 Banesingh 1726006030WL120860 Banesingh 00697 BKID0MG0307 1428 1428 Processed 06/05/2023 531052745 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-030-004/77-B
(CHANDBAD) 		1726006030NRG23310320230943949 31/03/2023 Rahul 1726006030WL120863 Rahul 00697 BKID0MG0307 1428 1428 Processed 06/05/2023 531052745 Rahul NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-113-002/222
(RANAWA) 		1726006113NRG23310320230944569 31/03/2023 Ganeshram Meena 1726006113WL120903 Ganeshram Meena 00697 BKID0MG0307 1224 1224 Processed 06/05/2023 531052745 GaneshramMeena NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-113-002/237
(RANAWA) 		1726006113NRG23310320230944571 31/03/2023 chhote Lal 1726006113WL120903 chhote Lal 00697 BKID0MG0307 1224 1224 Processed 06/05/2023 531052745 chhoteLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
103 NARSINGHGARH MP-26-006-076-005/112
(LASUDLIYA PATA) 		1726006076NRG23310320230944574 31/03/2023 mathralal 1726006076WL120904 mathralal 00697 BKID0MG0316 1224 1224 Processed 06/05/2023 531052745 mathralal NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-076-005/28
(LASUDLIYA PATA) 		1726006076NRG23310320230944578 31/03/2023 ramcharan 1726006076WL120904 ramcharan 00697 BKID0MG0316 1224 1224 Processed 06/05/2023 531052745 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-076-005/54-A
(LASUDLIYA PATA) 		1726006076NRG23310320230944580 31/03/2023 amratlal 1726006076WL120904 amratlal 00697 BKID0MG0316 1224 1224 Processed 06/05/2023 531052745 amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
106 NARSINGHGARH MP-26-006-067-001/11-B
(KODIYAGOR) 		1726006067NRG23310320230944771 31/03/2023 vikram 1726006067WL120906 vikram 00697 BKID0MG0324 1224 1224 Processed 06/05/2023 531052745 vikram NARMADA JHABUA GRAMIN BANK(508515)
107 NARSINGHGARH MP-26-006-067-002/130-A
(KODIYAGOR) 		1726006067NRG23310320230944781 31/03/2023 Ddirap Singh 1726006067WL120906 Ddirap Singh 00697 BKID0MG0324 1224 1224 Processed 06/05/2023 531052745 DdirapSingh BANK OF INDIA(508505)
SubTotal 2448 2448
108 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG23310320230943907 31/03/2023 nirbyesingh 1726006042WL120858 nirbyesingh 00697 BKID0MG0337 3060 3060 Processed 06/05/2023 531052745 nirbyesingh NARMADA JHABUA GRAMIN BANK(508515)
109 NARSINGHGARH MP-26-006-042-003/116
(GINDOLI) 		1726006042NRG23310320230943909 31/03/2023 nirbyesingh 1726006042WL120858 nirbyesingh 00697 BKID0MG0337 408 408 Processed 06/05/2023 531052745 nirbyesingh NARMADA JHABUA GRAMIN BANK(508515)
110 NARSINGHGARH MP-26-006-042-003/146
(GINDOLI) 		1726006042NRG23310320230943901 31/03/2023 priyanka 1726006042WL120856 priyanka 00697 BKID0MG0337 204 204 Processed 06/05/2023 531052745 priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
111 NARSINGHGARH MP-26-006-022-001/84-A
(BHILKHEDI) 		1726006022NRG23310320230943660 31/03/2023 RANI BAI RAJPUT 1726006022WL120850 RANI BAI RAJPUT 00697 BKID0MG0338 1224 1224 Processed 06/05/2023 531052745 RANIBAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
112 NARSINGHGARH MP-26-006-030-004/210-A
(CHANDBAD) 		1726006030NRG23310320230943919 31/03/2023 Badam bai 1726006030WL120859 Badam bai 00697 BKID0MG7001 1428 1428 Processed 06/05/2023 531052745 Badambai NARMADA JHABUA GRAMIN BANK(508515)
113 NARSINGHGARH MP-26-006-030-004/274
(CHANDBAD) 		1726006030NRG23310320230943948 31/03/2023 Pari bai 1726006030WL120863 Pari bai 00697 BKID0MG7001 1020 1020 Processed 06/05/2023 531052745 Paribai NARMADA JHABUA GRAMIN BANK(508515)
114 NARSINGHGARH MP-26-006-030-004/324
(CHANDBAD) 		1726006030NRG23310320230943924 31/03/2023 premnarayan 1726006030WL120860 premnarayan 00697 BKID0MG7001 1428 1428 Processed 06/05/2023 531052745 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
Total 138516 138516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310323APB_FTO_737014 Bank of Baroda BARB0BIAORA Biaora 2448
2 NARSINGHGARH MP1726006_310323APB_FTO_737014 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1428
3 NARSINGHGARH MP1726006_310323APB_FTO_737014 Bank of Baroda BARB0VJNSGR Narsinghgarh 408
4 NARSINGHGARH MP1726006_310323APB_FTO_737014 Bank of India BKID0009953 KURAWAR 1224
5 NARSINGHGARH MP1726006_310323APB_FTO_737014 Bank of India BKID0009955 TALEN 14688
6 NARSINGHGARH MP1726006_310323APB_FTO_737014 Bank of India BKID0009956 BIAORA SSI 1428
7 NARSINGHGARH MP1726006_310323APB_FTO_737014 Bank of India BKID0009958 NARSINGHGARH 5508
8 NARSINGHGARH MP1726006_310323APB_FTO_737014 Bank of India BKID0009959 BODA 29580
9 NARSINGHGARH MP1726006_310323APB_FTO_737014 Canara Bank CNRB0006731 NARSINGHGARH 1224
10 NARSINGHGARH MP1726006_310323APB_FTO_737014 Central Bank Of India CBIN0284741 PACHORE 3672
11 NARSINGHGARH MP1726006_310323APB_FTO_737014 ICICI BANK ICIC0003030 BHAWARI KHEDA 1224
12 NARSINGHGARH MP1726006_310323APB_FTO_737014 Indian Bank IDIB000P507 PACHORE 1224
13 NARSINGHGARH MP1726006_310323APB_FTO_737014 Punjab National Bank PUNB0293300 PACHORE 1224
14 NARSINGHGARH MP1726006_310323APB_FTO_737014 State Bank of India SBIN0010809 NARSINGHGARH 8568
15 NARSINGHGARH MP1726006_310323APB_FTO_737014 State Bank of India SBIN0012175 PACHORE 1224
16 NARSINGHGARH MP1726006_310323APB_FTO_737014 State Bank of India SBIN0015772 TALEN 16728
17 NARSINGHGARH MP1726006_310323APB_FTO_737014 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8568
18 NARSINGHGARH MP1726006_310323APB_FTO_737014 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1224
19 NARSINGHGARH MP1726006_310323APB_FTO_737014 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1224
20 NARSINGHGARH MP1726006_310323APB_FTO_737014 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2448
21 NARSINGHGARH MP1726006_310323APB_FTO_737014 State Bank of India SBIN0061128 Boda 2448
22 NARSINGHGARH MP1726006_310323APB_FTO_737014 Fino Payments Bank Ltd FINO0001446 MP RO 1428
23 NARSINGHGARH MP1726006_310323APB_FTO_737014 India Post Payments Bank IPOS0000001 Rajgarh 3468
24 NARSINGHGARH MP1726006_310323APB_FTO_737014 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1224
25 NARSINGHGARH MP1726006_310323APB_FTO_737014 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9792
26 NARSINGHGARH MP1726006_310323APB_FTO_737014 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3672
27 NARSINGHGARH MP1726006_310323APB_FTO_737014 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2448
28 NARSINGHGARH MP1726006_310323APB_FTO_737014 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3672
29 NARSINGHGARH MP1726006_310323APB_FTO_737014 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1224
30 NARSINGHGARH MP1726006_310323APB_FTO_737014 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 3876

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