Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_170423FTO_10182
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-26-006-027-002/2-A
(BOKDI) 		1726006027NRG24170420230006109 17/04/2023 uma bai 1726006027WL000371 uma bai 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 639270092 umabai (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-128-001/202
(TINDONIYA) 		1726006128NRG24160420230004985 17/04/2023 gokal bai 1726006128WL000331 gokal bai 00048 BKID0009953 1326 1326 Processed 12/05/2023 639270092 gokalbai (000000)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-034-001/134-D
(CHOMA) 		1726006034NRG24160420230004958 17/04/2023 Mangu bai 1726006034WL000326 Mangu bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 Mangubai (000000)
4 NARSINGHGARH MP-26-006-040-001/129
(GEHUNKHEDI) 		1726006040NRG24170420230005359 17/04/2023 Jitendra singh 1726006040WL000347 Jitendra singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 Jitendrasingh (000000)
5 NARSINGHGARH MP-26-006-040-001/129
(GEHUNKHEDI) 		1726006040NRG24170420230005358 17/04/2023 Lakhanpal singh 1726006040WL000347 Lakhanpal singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 Lakhanpalsingh (000000)
6 NARSINGHGARH MP-26-006-040-001/158
(GEHUNKHEDI) 		1726006040NRG24170420230005389 17/04/2023 Mayakuwar 1726006040WL000349 Mayakuwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 Mayakuwar (000000)
7 NARSINGHGARH MP-26-006-040-001/224
(GEHUNKHEDI) 		1726006040NRG24170420230005507 17/04/2023 Bindu Kunwar 1726006040WL000356 Bindu Kunwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 BinduKunwar (000000)
8 NARSINGHGARH MP-26-006-040-001/227
(GEHUNKHEDI) 		1726006040NRG24170420230005508 17/04/2023 Virendra Singh 1726006040WL000357 Virendra Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 VirendraSingh (000000)
9 NARSINGHGARH MP-26-006-040-001/228
(GEHUNKHEDI) 		1726006040NRG24170420230005511 17/04/2023 SEEMA KUNVAR 1726006040WL000357 SEEMA KUNVAR 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 SEEMAKUNVAR (000000)
10 NARSINGHGARH MP-26-006-040-001/242
(GEHUNKHEDI) 		1726006040NRG24170420230005412 17/04/2023 Vijendra singh 1726006040WL000351 Vijendra singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 Vijendrasingh (000000)
11 NARSINGHGARH MP-26-006-040-001/253
(GEHUNKHEDI) 		1726006040NRG24170420230005455 17/04/2023 rajendra singh 1726006040WL000354 rajendra singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 rajendrasingh (000000)
12 NARSINGHGARH MP-26-006-040-001/85
(GEHUNKHEDI) 		1726006040NRG24170420230005468 17/04/2023 Bhimkuwar 1726006040WL000354 Bhimkuwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 Bhimkuwar (000000)
13 NARSINGHGARH MP-26-006-040-002/184
(GEHUNKHEDI) 		1726006040NRG24170420230005371 17/04/2023 Omprakash 1726006040WL000348 Omprakash 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 Omprakash (000000)
14 NARSINGHGARH MP-26-006-040-002/199
(GEHUNKHEDI) 		1726006040NRG24170420230005374 17/04/2023 Narasingh 1726006040WL000348 Narasingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 Narasingh (000000)
15 NARSINGHGARH MP-26-006-040-002/204
(GEHUNKHEDI) 		1726006040NRG24170420230005377 17/04/2023 Deepak Gurjar 1726006040WL000348 Deepak Gurjar 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 DeepakGurjar (000000)
16 NARSINGHGARH MP-26-006-040-002/38
(GEHUNKHEDI) 		1726006040NRG24170420230005399 17/04/2023 Kailashnarayan 1726006040WL000349 Kailashnarayan 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 Kailashnarayan (000000)
17 NARSINGHGARH MP-26-006-040-002/40
(GEHUNKHEDI) 		1726006040NRG24170420230005382 17/04/2023 Tejubai 1726006040WL000348 Tejubai 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 Tejubai (000000)
18 NARSINGHGARH MP-26-006-042-001/89-A
(GINDOLI) 		1726006042NRG24170420230006010 17/04/2023 NIRMAL 1726006042WL000366 NIRMAL 00048 BKID0009955 1547 1547 Processed 12/05/2023 639270092 NIRMAL (000000)
19 NARSINGHGARH MP-26-006-091-001/461-A
(NAHLI) 		1726006091NRG24160420230004734 17/04/2023 KAMLESH RAJPUT 1726006091WL000319 KAMLESH RAJPUT 00048 BKID0009955 1326 1326 Processed 12/05/2023 639270092 KAMLESHRAJPUT (000000)
SubTotal 22763 22763
20 NARSINGHGARH MP-26-006-027-002/109
(BOKDI) 		1726006027NRG24170420230006028 17/04/2023 VIKAAS 1726006027WL000370 VIKAAS 00048 BKID0009959 1105 1105 Processed 12/05/2023 639270092 VIKAAS (000000)
21 NARSINGHGARH MP-26-006-038-001/104
(GAGAR) 		1726006038NRG24170420230005351 17/04/2023 hari singh 1726006038WL000346 hari singh 00048 BKID0009959 1326 1326 Processed 12/05/2023 639270092 harisingh (000000)
22 NARSINGHGARH MP-26-006-038-001/229-D
(GAGAR) 		1726006038NRG24170420230005353 17/04/2023 ramesh 1726006038WL000346 ramesh 00048 BKID0009959 1326 1326 Processed 12/05/2023 639270092 ramesh (000000)
23 NARSINGHGARH MP-26-006-062-001/118
(KARONDI) 		1726006062NRG24170420230005342 17/04/2023 Ankita 1726006062WL000344 Ankita 00048 BKID0009959 1326 1326 Processed 12/05/2023 639270092 Ankita (000000)
24 NARSINGHGARH MP-26-006-062-001/505
(KARONDI) 		1726006062NRG24170420230005344 17/04/2023 jyoti 1726006062WL000344 jyoti 00048 BKID0009959 3094 3094 Processed 12/05/2023 639270092 jyoti (000000)
25 NARSINGHGARH MP-26-006-062-002/86
(KARONDI) 		1726006062NRG24170420230005326 17/04/2023 GOKUL 1726006062WL000342 GOKUL 00048 BKID0009959 2873 2873 Processed 12/05/2023 639270092 GOKUL (000000)
26 NARSINGHGARH MP-26-006-062-003/11
(KARONDI) 		1726006062NRG24170420230005332 17/04/2023 Rmaku bai 1726006062WL000343 Rmaku bai 00048 BKID0009959 3094 3094 Processed 12/05/2023 639270092 Rmakubai (000000)
27 NARSINGHGARH MP-26-006-062-003/38
(KARONDI) 		1726006062NRG24170420230005333 17/04/2023 rajal 1726006062WL000343 rajal 00048 BKID0009959 3094 3094 Processed 12/05/2023 639270092 rajal (000000)
SubTotal 17238 17238
28 NARSINGHGARH MP-26-006-027-002/14
(BOKDI) 		1726006027NRG24170420230006041 17/04/2023 sev bai 1726006027WL000370 sev bai 00048 BKID0009963 1326 1326 Processed 12/05/2023 639270092 sevbai (000000)
29 NARSINGHGARH MP-26-006-027-002/23
(BOKDI) 		1726006027NRG24170420230006059 17/04/2023 Seeta bai 1726006027WL000370 Seeta bai 00048 BKID0009963 1326 1326 Processed 12/05/2023 639270092 Seetabai (000000)
30 NARSINGHGARH MP-26-006-027-002/61
(BOKDI) 		1726006027NRG24170420230006114 17/04/2023 dal chand 1726006027WL000371 dal chand 00048 BKID0009963 1326 1326 Processed 12/05/2023 639270092 dalchand (000000)
31 NARSINGHGARH MP-26-006-040-001/67
(GEHUNKHEDI) 		1726006040NRG24170420230005394 17/04/2023 Mukesh 1726006040WL000349 Mukesh 00048 BKID0009963 1326 1326 Processed 12/05/2023 639270092 Mukesh (000000)
32 NARSINGHGARH MP-26-006-062-002/136
(KARONDI) 		1726006062NRG24170420230005323 17/04/2023 laxminarayan 1726006062WL000342 laxminarayan 00048 BKID0009963 3536 3536 Processed 12/05/2023 639270092 laxminarayan (000000)
SubTotal 8840 8840
33 NARSINGHGARH MP-26-006-027-002/180-A
(BOKDI) 		1726006027NRG24170420230006049 17/04/2023 Rajesh 1726006027WL000370 Rajesh 00089 CBIN0284741 1326 1326 Processed 12/05/2023 639270092 Rajesh (000000)
34 NARSINGHGARH MP-26-006-062-001/176
(KARONDI) 		1726006062NRG24170420230005322 17/04/2023 Shivam 1726006062WL000342 Shivam 00089 CBIN0284741 2873 2873 Processed 12/05/2023 639270092 Shivam (000000)
SubTotal 4199 4199
35 NARSINGHGARH MP-26-006-027-002/141-A
(BOKDI) 		1726006027NRG24170420230006043 17/04/2023 rugnath 1726006027WL000370 rugnath 00176 IDIB000P507 1326 1326 Processed 12/05/2023 639270092 rugnath (000000)
36 NARSINGHGARH MP-26-006-027-002/171-A
(BOKDI) 		1726006027NRG24170420230006100 17/04/2023 Savitri Bai 1726006027WL000371 Savitri Bai 00176 IDIB000P507 1326 1326 Processed 12/05/2023 639270092 SavitriBai (000000)
37 NARSINGHGARH MP-26-006-027-002/171-B
(BOKDI) 		1726006027NRG24170420230006102 17/04/2023 Rekha Bai 1726006027WL000371 Rekha Bai 00176 IDIB000P507 1326 1326 Processed 12/05/2023 639270092 RekhaBai (000000)
38 NARSINGHGARH MP-26-006-027-002/171-D
(BOKDI) 		1726006027NRG24170420230006104 17/04/2023 Rambabu 1726006027WL000371 Rambabu 00176 IDIB000P507 1326 1326 Processed 12/05/2023 639270092 Rambabu (000000)
SubTotal 5304 5304
39 NARSINGHGARH MP-26-006-027-002/120
(BOKDI) 		1726006027NRG24170420230006034 17/04/2023 SiyaBai 1726006027WL000370 SiyaBai 00354 PUNB0293300 1105 1105 Processed 13/05/2023 639270092 SiyaBai (000000)
40 NARSINGHGARH MP-26-006-027-002/147
(BOKDI) 		1726006027NRG24170420230006090 17/04/2023 Kamal 1726006027WL000371 Kamal 00354 PUNB0293300 1326 1326 Processed 13/05/2023 639270092 Kamal (000000)
41 NARSINGHGARH MP-26-006-027-002/147
(BOKDI) 		1726006027NRG24170420230006092 17/04/2023 kishanlal 1726006027WL000371 kishanlal 00354 PUNB0293300 1326 1326 Processed 13/05/2023 639270092 kishanlal (000000)
42 NARSINGHGARH MP-26-006-027-002/147
(BOKDI) 		1726006027NRG24170420230006091 17/04/2023 Radha 1726006027WL000371 Radha 00354 PUNB0293300 1326 1326 Processed 13/05/2023 639270092 Radha (000000)
43 NARSINGHGARH MP-26-006-027-002/157
(BOKDI) 		1726006027NRG24170420230006096 17/04/2023 Dinesh 1726006027WL000371 Dinesh 00354 PUNB0293300 1326 1326 Processed 13/05/2023 639270092 Dinesh (000000)
44 NARSINGHGARH MP-26-006-027-002/158
(BOKDI) 		1726006027NRG24170420230006098 17/04/2023 BIHARILAL 1726006027WL000371 BIHARILAL 00354 PUNB0293300 1326 1326 Processed 13/05/2023 639270092 BIHARILAL (000000)
45 NARSINGHGARH MP-26-006-027-002/179
(BOKDI) 		1726006027NRG24170420230006106 17/04/2023 kamla bai 1726006027WL000371 kamla bai 00354 PUNB0293300 1326 1326 Processed 13/05/2023 639270092 kamlabai (000000)
46 NARSINGHGARH MP-26-006-027-002/192
(BOKDI) 		1726006027NRG24170420230006053 17/04/2023 sugan 1726006027WL000370 sugan 00354 PUNB0293300 1326 1326 Processed 13/05/2023 639270092 sugan (000000)
47 NARSINGHGARH MP-26-006-027-002/23
(BOKDI) 		1726006027NRG24170420230006058 17/04/2023 madanlal 1726006027WL000370 madanlal 00354 PUNB0293300 1326 1326 Processed 13/05/2023 639270092 madanlal (000000)
SubTotal 11713 11713
48 NARSINGHGARH MP-26-006-027-002/140
(BOKDI) 		1726006027NRG24170420230006042 17/04/2023 kamalsingh 1726006027WL000370 kamalsingh 00415 SBIN0012175 1326 1326 Processed 12/05/2023 639270092 kamalsingh (000000)
49 NARSINGHGARH MP-26-006-027-002/157
(BOKDI) 		1726006027NRG24170420230006095 17/04/2023 Badrilal 1726006027WL000371 Badrilal 00415 SBIN0012175 1326 1326 Processed 12/05/2023 639270092 Badrilal (000000)
SubTotal 2652 2652
50 NARSINGHGARH MP-26-006-034-001/86
(CHOMA) 		1726006034NRG24160420230004951 17/04/2023 Pappu 1726006034WL000324 Pappu 00415 SBIN0015772 1105 1105 Processed 12/05/2023 639270092 Pappu (000000)
51 NARSINGHGARH MP-26-006-034-001/87-B
(CHOMA) 		1726006034NRG24160420230004959 17/04/2023 Syam bai 1726006034WL000326 Syam bai 00415 SBIN0015772 3094 3094 Processed 12/05/2023 639270092 Syambai (000000)
52 NARSINGHGARH MP-26-006-040-001/110
(GEHUNKHEDI) 		1726006040NRG24170420230005421 17/04/2023 Ramsingh 1726006040WL000353 Ramsingh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 639270092 Ramsingh (000000)
53 NARSINGHGARH MP-26-006-040-001/110
(GEHUNKHEDI) 		1726006040NRG24170420230005422 17/04/2023 Santosh 1726006040WL000353 Santosh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 639270092 Santosh (000000)
54 NARSINGHGARH MP-26-006-040-001/200
(GEHUNKHEDI) 		1726006040NRG24170420230005408 17/04/2023 Nand Kunvar Umath 1726006040WL000351 Nand Kunvar Umath 00415 SBIN0015772 1326 1326 Processed 12/05/2023 639270092 NandKunvarUmath (000000)
55 NARSINGHGARH MP-26-006-040-001/222
(GEHUNKHEDI) 		1726006040NRG24170420230005432 17/04/2023 Rajkumar Singh Chouhan 1726006040WL000353 Rajkumar Singh Chouhan 00415 SBIN0015772 1326 1326 Processed 12/05/2023 639270092 RajkumarSinghChouhan (000000)
56 NARSINGHGARH MP-26-006-040-001/248
(GEHUNKHEDI) 		1726006040NRG24170420230005437 17/04/2023 Jitendra Singh Umath 1726006040WL000353 Jitendra Singh Umath 00415 SBIN0015772 1326 1326 Processed 12/05/2023 639270092 JitendraSinghUmath (000000)
57 NARSINGHGARH MP-26-006-040-001/255
(GEHUNKHEDI) 		1726006040NRG24170420230005456 17/04/2023 Vijendra singh umath 1726006040WL000354 Vijendra singh umath 00415 SBIN0015772 1326 1326 Processed 12/05/2023 639270092 Vijendrasinghumath (000000)
58 NARSINGHGARH MP-26-006-040-001/259
(GEHUNKHEDI) 		1726006040NRG24170420230005391 17/04/2023 Bhanvar kunwar 1726006040WL000349 Bhanvar kunwar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 639270092 Bhanvarkunwar (000000)
59 NARSINGHGARH MP-26-006-040-001/286
(GEHUNKHEDI) 		1726006040NRG24170420230005393 17/04/2023 Mansha Bhati 1726006040WL000349 Mansha Bhati 00415 SBIN0015772 1326 1326 Processed 12/05/2023 639270092 ManshaBhati (000000)
60 NARSINGHGARH MP-26-006-040-002/152
(GEHUNKHEDI) 		1726006040NRG24170420230005369 17/04/2023 Maganbai 1726006040WL000348 Maganbai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 639270092 Maganbai (000000)
SubTotal 16133 16133
61 NARSINGHGARH MP-26-006-027-002/7-C
(BOKDI) 		1726006027NRG24170420230006117 17/04/2023 Kaluram 1726006027WL000371 Kaluram 00415 SBIN0030069 1326 1326 Processed 12/05/2023 639270092 Kaluram (000000)
SubTotal 1326 1326
62 NARSINGHGARH MP-26-006-040-002/198
(GEHUNKHEDI) 		1726006040NRG24170420230005373 17/04/2023 Mamta Bai 1726006040WL000348 Mamta Bai 00415 SBIN0030213 1326 1326 Processed 12/05/2023 639270092 MamtaBai (000000)
SubTotal 1326 1326
63 NARSINGHGARH MP-26-006-040-002/199
(GEHUNKHEDI) 		1726006040NRG24170420230005375 17/04/2023 Radha 1726006040WL000348 Radha 00415 SBIN0030247 1326 1326 Processed 12/05/2023 639270092 Radha (000000)
64 NARSINGHGARH MP-26-006-091-001/166
(NAHLI) 		1726006091NRG24160420230004717 17/04/2023 bhagwat bai 1726006091WL000318 bhagwat bai 00415 SBIN0030247 1326 1326 Processed 12/05/2023 639270092 bhagwatbai (000000)
65 NARSINGHGARH MP-26-006-091-001/327-B
(NAHLI) 		1726006091NRG24160420230004751 17/04/2023 jasrat singh 1726006091WL000321 jasrat singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 639270092 jasratsingh (000000)
66 NARSINGHGARH MP-26-006-091-001/328
(NAHLI) 		1726006091NRG24160420230004726 17/04/2023 Deepak Sisodiya 1726006091WL000319 Deepak Sisodiya 00415 SBIN0030247 1326 1326 Processed 12/05/2023 639270092 DeepakSisodiya (000000)
67 NARSINGHGARH MP-26-006-091-001/328
(NAHLI) 		1726006091NRG24160420230004727 17/04/2023 Sunita 1726006091WL000319 Sunita 00415 SBIN0030247 1326 1326 Processed 12/05/2023 639270092 Sunita (000000)
68 NARSINGHGARH MP-26-006-091-001/328
(NAHLI) 		1726006091NRG24160420230004728 17/04/2023 Uma Sisodiya 1726006091WL000319 Uma Sisodiya 00415 SBIN0030247 1326 1326 Rejected 12/05/2023 639270092 Account closed
69 NARSINGHGARH MP-26-006-091-001/334-A
(NAHLI) 		1726006091NRG24160420230004743 17/04/2023 rajesh kumar 1726006091WL000320 rajesh kumar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 639270092 rajeshkumar (000000)
70 NARSINGHGARH MP-26-006-091-001/360
(NAHLI) 		1726006091NRG24160420230004767 17/04/2023 pooja 1726006091WL000322 pooja 00415 SBIN0030247 1326 1326 Processed 12/05/2023 639270092 pooja (000000)
71 NARSINGHGARH MP-26-006-091-001/443-B
(NAHLI) 		1726006091NRG24160420230004761 17/04/2023 RAM KUNWAR BAI 1726006091WL000321 RAM KUNWAR BAI 00415 SBIN0030247 1326 1326 Processed 12/05/2023 639270092 RAMKUNWARBAI (000000)
SubTotal 11934 11934
72 NARSINGHGARH MP-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG24160420230004986 17/04/2023 RAM BABU 1726006128WL000331 RAM BABU 00415 SBIN0030459 1326 1326 Processed 12/05/2023 639270092 RAMBABU (000000)
73 NARSINGHGARH MP-26-006-128-001/253-A
(TINDONIYA) 		1726006128NRG24160420230004977 17/04/2023 Arun Chandrawanshi 1726006128WL000330 Arun Chandrawanshi 00415 SBIN0030459 1326 1326 Processed 12/05/2023 639270092 ArunChandrawanshi (000000)
SubTotal 2652 2652
74 NARSINGHGARH MP-26-006-027-002/1-B
(BOKDI) 		1726006027NRG24170420230006025 17/04/2023 kelash 1726006027WL000370 kelash 00415 SBIN0030465 1105 1105 Processed 12/05/2023 639270092 kelash (000000)
75 NARSINGHGARH MP-26-006-027-002/23-A
(BOKDI) 		1726006027NRG24170420230006060 17/04/2023 Bablu 1726006027WL000370 Bablu 00415 SBIN0030465 1326 1326 Processed 12/05/2023 639270092 Bablu (000000)
76 NARSINGHGARH MP-26-006-027-002/61
(BOKDI) 		1726006027NRG24170420230006115 17/04/2023 Tara bai 1726006027WL000371 Tara bai 00415 SBIN0030465 1326 1326 Processed 12/05/2023 639270092 Tarabai (000000)
77 NARSINGHGARH MP-26-006-040-001/231
(GEHUNKHEDI) 		1726006040NRG24170420230005434 17/04/2023 HIMMAT SINGH 1726006040WL000353 HIMMAT SINGH 00415 SBIN0030465 1326 1326 Processed 12/05/2023 639270092 HIMMATSINGH (000000)
SubTotal 5083 5083
78 NARSINGHGARH MP-26-006-042-003/217
(GINDOLI) 		1726006042NRG24170420230006122 17/04/2023 Lad Singh 1726006042WL000373 Lad Singh 00688 FINO0001446 221 221 Processed 12/05/2023 639270092 LadSingh (000000)
SubTotal 221 221
79 NARSINGHGARH MP-26-006-038-001/26-A
(GAGAR) 		1726006038NRG24170420230005355 17/04/2023 rajendra 1726006038WL000346 rajendra 00697 BKID0MG0302 1326 1326 Processed 12/05/2023 639270092 rajendra (000000)
SubTotal 1326 1326
80 NARSINGHGARH MP-26-006-091-001/378-A
(NAHLI) 		1726006091NRG24160420230004746 17/04/2023 sangeeta bai 1726006091WL000320 sangeeta bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 639270092 sangeetabai (000000)
81 NARSINGHGARH MP-26-006-091-001/432-A
(NAHLI) 		1726006091NRG24160420230004722 17/04/2023 sunita bai 1726006091WL000318 sunita bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 639270092 sunitabai (000000)
SubTotal 2652 2652
82 NARSINGHGARH MP-26-006-128-001/202-A
(TINDONIYA) 		1726006128NRG24160420230004987 17/04/2023 ALKA 1726006128WL000331 ALKA 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 639270092 ALKA (000000)
SubTotal 1326 1326
83 NARSINGHGARH MP-26-006-091-001/132
(NAHLI) 		1726006091NRG24160420230004713 17/04/2023 Kanta Bai 1726006091WL000318 Kanta Bai 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639270092 KantaBai (000000)
84 NARSINGHGARH MP-26-006-091-001/132
(NAHLI) 		1726006091NRG24160420230004712 17/04/2023 Keshar Singh 1726006091WL000318 Keshar Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639270092 KesharSingh (000000)
85 NARSINGHGARH MP-26-006-091-001/166
(NAHLI) 		1726006091NRG24160420230004716 17/04/2023 Mangilal 1726006091WL000318 Mangilal 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639270092 Mangilal (000000)
86 NARSINGHGARH MP-26-006-091-001/327-B
(NAHLI) 		1726006091NRG24160420230004752 17/04/2023 Reena 1726006091WL000321 Reena 00703 AIRP0000001 1326 1326 Processed 12/05/2023 639270092 Reena (000000)
SubTotal 5304 5304
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170423FTO_10182 Bank of Baroda BARB0BIAORA Biaora 1326
2 NARSINGHGARH MP1726006_170423FTO_10182 Bank of India BKID0009953 KURAWAR 1326
3 NARSINGHGARH MP1726006_170423FTO_10182 Bank of India BKID0009955 TALEN 22763
4 NARSINGHGARH MP1726006_170423FTO_10182 Bank of India BKID0009959 BODA 17238
5 NARSINGHGARH MP1726006_170423FTO_10182 Bank of India BKID0009963 BHOJPURIA 8840
6 NARSINGHGARH MP1726006_170423FTO_10182 Central Bank Of India CBIN0284741 PACHORE 4199
7 NARSINGHGARH MP1726006_170423FTO_10182 Indian Bank IDIB000P507 PACHORE 5304
8 NARSINGHGARH MP1726006_170423FTO_10182 Punjab National Bank PUNB0293300 PACHORE 11713
9 NARSINGHGARH MP1726006_170423FTO_10182 State Bank of India SBIN0012175 PACHORE 2652
10 NARSINGHGARH MP1726006_170423FTO_10182 State Bank of India SBIN0015772 TALEN 16133
11 NARSINGHGARH MP1726006_170423FTO_10182 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1326
12 NARSINGHGARH MP1726006_170423FTO_10182 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
13 NARSINGHGARH MP1726006_170423FTO_10182 State Bank of India SBIN0030247 IKLERA(TALEN) 11934
14 NARSINGHGARH MP1726006_170423FTO_10182 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
15 NARSINGHGARH MP1726006_170423FTO_10182 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5083
16 NARSINGHGARH MP1726006_170423FTO_10182 Fino Payments Bank Ltd FINO0001446 MP RO 221
17 NARSINGHGARH MP1726006_170423FTO_10182 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
18 NARSINGHGARH MP1726006_170423FTO_10182 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
19 NARSINGHGARH MP1726006_170423FTO_10182 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1326
20 NARSINGHGARH MP1726006_170423FTO_10182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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