Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_130523FTO_40044
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-26-006-101-002/153-A
(PANJRA) 		1726006101NRG24130520230127920 13/05/2023 SURESH 1726006101WL007487 SURESH 00045 BARB0VJNSGR 1326 1326 Processed 19/05/2023 775861175 SURESH (000000)
2 NARSINGHGARH MP-26-006-130-003/98-D
(UDPURIYA) 		1726006130NRG24120520230123781 13/05/2023 Durga prasad 1726006130WL007328 Durga prasad 00045 BARB0VJNSGR 1326 1326 Processed 19/05/2023 775861175 Durgaprasad (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-052-002/352-B
(JHADLA) 		1726006052NRG24120520230124173 13/05/2023 NITU BAI 1726006052WL007346 NITU BAI 00048 BKID0009953 1547 1547 Processed 19/05/2023 775861175 NITUBAI (000000)
4 NARSINGHGARH MP-26-006-052-002/397-B
(JHADLA) 		1726006052NRG24120520230127691 13/05/2023 monika dangi 1726006052WL007462 monika dangi 00048 BKID0009953 1326 1326 Processed 19/05/2023 775861175 monikadangi (000000)
5 NARSINGHGARH MP-26-006-052-002/416-D
(JHADLA) 		1726006052NRG24120520230127703 13/05/2023 laxminarayan 1726006052WL007462 laxminarayan 00048 BKID0009953 1326 1326 Processed 19/05/2023 775861175 laxminarayan (000000)
6 NARSINGHGARH MP-26-006-052-002/488
(JHADLA) 		1726006052NRG24120520230124161 13/05/2023 DILIP 1726006052WL007345 DILIP 00048 BKID0009953 1547 1547 Processed 19/05/2023 775861175 DILIP (000000)
7 NARSINGHGARH MP-26-006-052-002/601-C
(JHADLA) 		1726006052NRG24120520230124139 13/05/2023 jahoor khan 1726006052WL007344 jahoor khan 00048 BKID0009953 1326 1326 Processed 19/05/2023 775861175 jahoorkhan (000000)
8 NARSINGHGARH MP-26-006-052-002/847-A
(JHADLA) 		1726006052NRG24120520230127728 13/05/2023 jyoti meena 1726006052WL007462 jyoti meena 00048 BKID0009953 1326 1326 Processed 19/05/2023 775861175 jyotimeena (000000)
9 NARSINGHGARH MP-26-006-052-002/848
(JHADLA) 		1726006052NRG24120520230124179 13/05/2023 umesh 1726006052WL007346 umesh 00048 BKID0009953 221 221 Processed 19/05/2023 775861175 umesh (000000)
10 NARSINGHGARH MP-26-006-052-002/851
(JHADLA) 		1726006052NRG24120520230124143 13/05/2023 omprakash 1726006052WL007344 omprakash 00048 BKID0009953 221 221 Processed 19/05/2023 775861175 omprakash (000000)
11 NARSINGHGARH MP-26-006-052-002/852
(JHADLA) 		1726006052NRG24120520230124144 13/05/2023 MAMTA 1726006052WL007344 MAMTA 00048 BKID0009953 442 442 Processed 19/05/2023 775861175 MAMTA (000000)
12 NARSINGHGARH MP-26-006-120-004/187-A
(SHIVPURA) 		1726006120NRG24130520230128123 13/05/2023 Sahista bi 1726006120WL007494 Sahista bi 00048 BKID0009953 1105 1105 Processed 19/05/2023 775861175 Sahistabi (000000)
13 NARSINGHGARH MP-26-006-120-004/187-A
(SHIVPURA) 		1726006120NRG24130520230128122 13/05/2023 Sharukh Khan 1726006120WL007494 Sharukh Khan 00048 BKID0009953 1105 1105 Processed 19/05/2023 775861175 SharukhKhan (000000)
14 NARSINGHGARH MP-26-006-120-004/187-B
(SHIVPURA) 		1726006120NRG24130520230128124 13/05/2023 Farooq khan 1726006120WL007494 Farooq khan 00048 BKID0009953 1105 1105 Processed 19/05/2023 775861175 Farooqkhan (000000)
SubTotal 12597 12597
15 NARSINGHGARH MP-26-006-034-001/195
(CHOMA) 		1726006034NRG24130520230128128 13/05/2023 dev bai 1726006034WL007495 dev bai 00048 BKID0009955 1326 1326 Processed 19/05/2023 775861175 devbai (000000)
SubTotal 1326 1326
16 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129092 13/05/2023 Deendayal 1726006012WL007553 Deendayal 00048 BKID0009958 1105 1105 Processed 19/05/2023 775861175 Deendayal (000000)
17 NARSINGHGARH MP-26-006-101-002/100-C
(PANJRA) 		1726006101NRG24130520230127902 13/05/2023 KAMLESH 1726006101WL007487 KAMLESH 00048 BKID0009958 1326 1326 Processed 19/05/2023 775861175 KAMLESH (000000)
18 NARSINGHGARH MP-26-006-101-002/152
(PANJRA) 		1726006101NRG24130520230127916 13/05/2023 HEMRAJ 1726006101WL007487 HEMRAJ 00048 BKID0009958 1326 1326 Processed 19/05/2023 775861175 HEMRAJ (000000)
19 NARSINGHGARH MP-26-006-101-002/153-C
(PANJRA) 		1726006101NRG24130520230127922 13/05/2023 RAJESH 1726006101WL007487 RAJESH 00048 BKID0009958 1326 1326 Processed 19/05/2023 775861175 RAJESH (000000)
20 NARSINGHGARH MP-26-006-101-002/228-A
(PANJRA) 		1726006101NRG24130520230127933 13/05/2023 omvati bai 1726006101WL007487 omvati bai 00048 BKID0009958 1326 1326 Processed 19/05/2023 775861175 omvatibai (000000)
SubTotal 6409 6409
21 NARSINGHGARH MP-26-006-038-001/104
(GAGAR) 		1726006038NRG24130520230128908 13/05/2023 hari singh 1726006038WL007537 hari singh 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861175 harisingh (000000)
22 NARSINGHGARH MP-26-006-038-001/227-A
(GAGAR) 		1726006038NRG24130520230128917 13/05/2023 rukma bai 1726006038WL007538 rukma bai 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861175 rukmabai (000000)
23 NARSINGHGARH MP-26-006-038-001/227-C
(GAGAR) 		1726006038NRG24130520230128918 13/05/2023 hariom 1726006038WL007538 hariom 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861175 hariom (000000)
24 NARSINGHGARH MP-26-006-038-001/227-C
(GAGAR) 		1726006038NRG24130520230128919 13/05/2023 mangu Bai 1726006038WL007538 mangu Bai 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861175 manguBai (000000)
25 NARSINGHGARH MP-26-006-038-001/228-A
(GAGAR) 		1726006038NRG24130520230128924 13/05/2023 bhuri bai 1726006038WL007538 bhuri bai 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861175 bhuribai (000000)
26 NARSINGHGARH MP-26-006-038-001/228-B
(GAGAR) 		1726006038NRG24130520230128925 13/05/2023 ghanshyam 1726006038WL007538 ghanshyam 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861175 ghanshyam (000000)
27 NARSINGHGARH MP-26-006-038-001/228-C
(GAGAR) 		1726006038NRG24130520230128926 13/05/2023 Rajkumar 1726006038WL007538 Rajkumar 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861175 Rajkumar (000000)
28 NARSINGHGARH MP-26-006-038-001/229-D
(GAGAR) 		1726006038NRG24130520230128911 13/05/2023 ramesh 1726006038WL007537 ramesh 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861175 ramesh (000000)
29 NARSINGHGARH MP-26-006-038-001/353-B
(GAGAR) 		1726006038NRG24130520230128914 13/05/2023 Santosh 1726006038WL007537 Santosh 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861175 Santosh (000000)
30 NARSINGHGARH MP-26-006-130-002/102-A
(UDPURIYA) 		1726006130NRG24120520230123760 13/05/2023 gayatri bai 1726006130WL007328 gayatri bai 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861175 gayatribai (000000)
31 NARSINGHGARH MP-26-006-130-002/83
(UDPURIYA) 		1726006130NRG24120520230123775 13/05/2023 Mukesh 1726006130WL007328 Mukesh 00048 BKID0009959 1326 1326 Processed 19/05/2023 775861175 Mukesh (000000)
SubTotal 14586 14586
32 NARSINGHGARH MP-26-006-027-001/110
(BOKDI) 		1726006027NRG24120520230127603 13/05/2023 devkaran 1726006027WL007447 devkaran 00048 BKID0009963 1547 1547 Processed 19/05/2023 775861175 devkaran (000000)
SubTotal 1547 1547
33 NARSINGHGARH MP-26-006-012-001/119
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129097 13/05/2023 Jyoti 1726006012WL007553 Jyoti 00078 CNRB0006731 1105 1105 Processed 19/05/2023 775861175 Jyoti (000000)
34 NARSINGHGARH MP-26-006-012-001/119
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129096 13/05/2023 Sunil 1726006012WL007553 Sunil 00078 CNRB0006731 1105 1105 Processed 19/05/2023 775861175 Sunil (000000)
SubTotal 2210 2210
35 NARSINGHGARH MP-26-006-027-001/110
(BOKDI) 		1726006027NRG24120520230127600 13/05/2023 jitmal 1726006027WL007447 jitmal 00089 CBIN0284741 1547 1547 Processed 19/05/2023 775861175 jitmal (000000)
SubTotal 1547 1547
36 NARSINGHGARH MP-26-006-027-001/110
(BOKDI) 		1726006027NRG24120520230127601 13/05/2023 Prembai 1726006027WL007447 Prembai 00354 PUNB0293300 1547 1547 Processed 20/05/2023 775861175 Prembai (000000)
SubTotal 1547 1547
37 NARSINGHGARH MP-26-006-101-002/164-B
(PANJRA) 		1726006101NRG24130520230127926 13/05/2023 ravi 1726006101WL007487 ravi 00415 SBIN0010809 1326 1326 Processed 19/05/2023 775861175 ravi (000000)
38 NARSINGHGARH MP-26-006-101-002/228-A
(PANJRA) 		1726006101NRG24130520230127932 13/05/2023 LAKHAN LOVEWANSHI 1726006101WL007487 LAKHAN LOVEWANSHI 00415 SBIN0010809 1326 1326 Processed 19/05/2023 775861175 LAKHANLOVEWANSHI (000000)
39 NARSINGHGARH MP-26-006-130-002/119-A
(UDPURIYA) 		1726006130NRG24120520230123764 13/05/2023 Gokal bai 1726006130WL007328 Gokal bai 00415 SBIN0010809 1326 1326 Processed 19/05/2023 775861175 Gokalbai (000000)
40 NARSINGHGARH MP-26-006-130-002/73
(UDPURIYA) 		1726006130NRG24120520230123770 13/05/2023 shila yadav 1726006130WL007328 shila yadav 00415 SBIN0010809 1326 1326 Processed 19/05/2023 775861175 shilayadav (000000)
SubTotal 5304 5304
41 NARSINGHGARH MP-26-006-012-001/1-A
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129091 13/05/2023 Rani 1726006012WL007553 Rani 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775861175 Rani (000000)
42 NARSINGHGARH MP-26-006-012-001/264
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129111 13/05/2023 kumersingh 1726006012WL007555 kumersingh 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775861175 kumersingh (000000)
43 NARSINGHGARH MP-26-006-012-001/6-B
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129125 13/05/2023 suresh 1726006012WL007557 suresh 00415 SBIN0030071 1105 1105 Processed 19/05/2023 775861175 suresh (000000)
44 NARSINGHGARH MP-26-006-101-002/100-C
(PANJRA) 		1726006101NRG24130520230127903 13/05/2023 AJODHIYA 1726006101WL007487 AJODHIYA 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775861175 AJODHIYA (000000)
45 NARSINGHGARH MP-26-006-101-002/110
(PANJRA) 		1726006101NRG24130520230127906 13/05/2023 SHYAM LAL VISHWKARMA 1726006101WL007487 SHYAM LAL VISHWKARMA 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775861175 SHYAMLALVISHWKARMA (000000)
46 NARSINGHGARH MP-26-006-101-002/127-A
(PANJRA) 		1726006101NRG24130520230127912 13/05/2023 SANTOSH 1726006101WL007487 SANTOSH 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775861175 SANTOSH (000000)
47 NARSINGHGARH MP-26-006-101-002/127-B
(PANJRA) 		1726006101NRG24130520230127914 13/05/2023 POOJA 1726006101WL007487 POOJA 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775861175 POOJA (000000)
48 NARSINGHGARH MP-26-006-101-002/127-B
(PANJRA) 		1726006101NRG24130520230127913 13/05/2023 RAKESH 1726006101WL007487 RAKESH 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775861175 RAKESH (000000)
49 NARSINGHGARH MP-26-006-101-002/128-B
(PANJRA) 		1726006101NRG24130520230127915 13/05/2023 RAMSINGH LODHA 1726006101WL007487 RAMSINGH LODHA 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775861175 RAMSINGHLODHA (000000)
50 NARSINGHGARH MP-26-006-101-002/153-A
(PANJRA) 		1726006101NRG24130520230127921 13/05/2023 MANJU 1726006101WL007487 MANJU 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775861175 MANJU (000000)
51 NARSINGHGARH MP-26-006-101-002/153-C
(PANJRA) 		1726006101NRG24130520230127924 13/05/2023 BHARAT SINGH 1726006101WL007487 BHARAT SINGH 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775861175 BHARATSINGH (000000)
52 NARSINGHGARH MP-26-006-101-002/153-C
(PANJRA) 		1726006101NRG24130520230127923 13/05/2023 RANI 1726006101WL007487 RANI 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775861175 RANI (000000)
53 NARSINGHGARH MP-26-006-130-002/74-A
(UDPURIYA) 		1726006130NRG24120520230123772 13/05/2023 Shivani 1726006130WL007328 Shivani 00415 SBIN0030071 1326 1326 Processed 19/05/2023 775861175 Shivani (000000)
SubTotal 16575 16575
54 NARSINGHGARH MP-26-006-026-003/27
(BIRGADHI) 		1726006026NRG24130520230128135 13/05/2023 AMARSINGH 1726006026WL007498 AMARSINGH 00415 SBIN0030459 2652 2652 Processed 19/05/2023 775861175 AMARSINGH (000000)
55 NARSINGHGARH MP-26-006-052-002/200
(JHADLA) 		1726006052NRG24120520230124149 13/05/2023 RAMKUNWAR 1726006052WL007345 RAMKUNWAR 00415 SBIN0030459 1547 1547 Processed 19/05/2023 775861175 RAMKUNWAR (000000)
56 NARSINGHGARH MP-26-006-052-002/473
(JHADLA) 		1726006052NRG24120520230124175 13/05/2023 radhesyam 1726006052WL007346 radhesyam 00415 SBIN0030459 1547 1547 Processed 19/05/2023 775861175 radhesyam (000000)
57 NARSINGHGARH MP-26-006-101-002/164-B
(PANJRA) 		1726006101NRG24130520230127927 13/05/2023 VARSHA SEN 1726006101WL007487 VARSHA SEN 00415 SBIN0030459 1326 1326 Processed 19/05/2023 775861175 VARSHASEN (000000)
SubTotal 7072 7072
58 NARSINGHGARH MP-26-006-101-002/101-B
(PANJRA) 		1726006101NRG24130520230127904 13/05/2023 Rajesh 1726006101WL007487 Rajesh 00468 UBIN0570958 1326 1326 Processed 19/05/2023 775861175 Rajesh (000000)
SubTotal 1326 1326
59 NARSINGHGARH MP-26-006-101-002/116-A
(PANJRA) 		1726006101NRG24130520230127910 13/05/2023 ghasi ram 1726006101WL007487 ghasi ram 00688 FINO0001001 1326 1326 Processed 19/05/2023 775861175 ghasiram (000000)
60 NARSINGHGARH MP-26-006-101-002/199
(PANJRA) 		1726006101NRG24130520230127928 13/05/2023 badrilal 1726006101WL007487 badrilal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775861175 badrilal (000000)
SubTotal 2652 2652
61 NARSINGHGARH MP-26-006-038-001/26-A
(GAGAR) 		1726006038NRG24130520230128913 13/05/2023 rajendra 1726006038WL007537 rajendra 00697 BKID0MG0302 1326 1326 Processed 19/05/2023 775861175 rajendra (000000)
SubTotal 1326 1326
62 NARSINGHGARH MP-26-006-130-002/102
(UDPURIYA) 		1726006130NRG24120520230123758 13/05/2023 rambabu 1726006130WL007328 rambabu 00697 BKID0MG0307 1326 1326 Processed 19/05/2023 775861175 rambabu (000000)
63 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG24120520230123780 13/05/2023 Priyanka 1726006130WL007328 Priyanka 00697 BKID0MG0307 1326 1326 Processed 19/05/2023 775861175 Priyanka (000000)
SubTotal 2652 2652
64 NARSINGHGARH MP-26-006-129-001/450-D
(TURKIPURA) 		1726006129NRG24130520230129084 13/05/2023 kiran prajapati 1726006129WL007550 kiran prajapati 00697 BKID0MG0312 3094 3094 Processed 19/05/2023 775861175 kiranprajapati (000000)
65 NARSINGHGARH MP-26-006-129-001/450-D
(TURKIPURA) 		1726006129NRG24130520230129083 13/05/2023 tulsiram prajapati 1726006129WL007550 tulsiram prajapati 00697 BKID0MG0312 3094 3094 Processed 19/05/2023 775861175 tulsiramprajapati (000000)
SubTotal 6188 6188
66 NARSINGHGARH MP-26-006-052-002/111-D
(JHADLA) 		1726006052NRG24120520230124164 13/05/2023 munsi lal 1726006052WL007346 munsi lal 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775861175 munsilal (000000)
67 NARSINGHGARH MP-26-006-052-002/117
(JHADLA) 		1726006052NRG24120520230127669 13/05/2023 manohar 1726006052WL007462 manohar 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861175 manohar (000000)
68 NARSINGHGARH MP-26-006-052-002/117
(JHADLA) 		1726006052NRG24120520230127670 13/05/2023 suresh 1726006052WL007462 suresh 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861175 suresh (000000)
69 NARSINGHGARH MP-26-006-052-002/117-D
(JHADLA) 		1726006052NRG24120520230127671 13/05/2023 rukmani bai 1726006052WL007462 rukmani bai 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861175 rukmanibai (000000)
70 NARSINGHGARH MP-26-006-052-002/185
(JHADLA) 		1726006052NRG24120520230127673 13/05/2023 bhagirath 1726006052WL007462 bhagirath 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861175 bhagirath (000000)
71 NARSINGHGARH MP-26-006-052-002/261-B
(JHADLA) 		1726006052NRG24120520230124169 13/05/2023 hemant 1726006052WL007346 hemant 00697 BKID0MG0316 1547 1547 Processed 19/05/2023 775861175 hemant (000000)
72 NARSINGHGARH MP-26-006-052-002/336-C
(JHADLA) 		1726006052NRG24120520230127677 13/05/2023 bisnu kunvar 1726006052WL007462 bisnu kunvar 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861175 bisnukunvar (000000)
73 NARSINGHGARH MP-26-006-052-002/342-A
(JHADLA) 		1726006052NRG24120520230127680 13/05/2023 shivnarayan 1726006052WL007462 shivnarayan 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861175 shivnarayan (000000)
74 NARSINGHGARH MP-26-006-052-002/342-D
(JHADLA) 		1726006052NRG24120520230127685 13/05/2023 dipika 1726006052WL007462 dipika 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861175 dipika (000000)
75 NARSINGHGARH MP-26-006-052-002/342-D
(JHADLA) 		1726006052NRG24120520230127684 13/05/2023 sunil meena 1726006052WL007462 sunil meena 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861175 sunilmeena (000000)
76 NARSINGHGARH MP-26-006-052-002/354-B
(JHADLA) 		1726006052NRG24120520230127687 13/05/2023 soram kanvar 1726006052WL007462 soram kanvar 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861175 soramkanvar (000000)
77 NARSINGHGARH MP-26-006-052-002/402-B
(JHADLA) 		1726006052NRG24120520230127696 13/05/2023 rukmani 1726006052WL007462 rukmani 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861175 rukmani (000000)
78 NARSINGHGARH MP-26-006-052-002/416-D
(JHADLA) 		1726006052NRG24120520230127704 13/05/2023 gokal bai 1726006052WL007462 gokal bai 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861175 gokalbai (000000)
79 NARSINGHGARH MP-26-006-052-002/561-A
(JHADLA) 		1726006052NRG24120520230127724 13/05/2023 soram kanvar 1726006052WL007462 soram kanvar 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861175 soramkanvar (000000)
80 NARSINGHGARH MP-26-006-052-002/561-A
(JHADLA) 		1726006052NRG24120520230127723 13/05/2023 surendra 1726006052WL007462 surendra 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861175 surendra (000000)
81 NARSINGHGARH MP-26-006-052-002/817
(JHADLA) 		1726006052NRG24120520230124140 13/05/2023 rambharosh 1726006052WL007344 rambharosh 00697 BKID0MG0316 1326 1326 Processed 19/05/2023 775861175 rambharosh (000000)
82 NARSINGHGARH MP-26-006-052-002/850
(JHADLA) 		1726006052NRG24120520230124142 13/05/2023 vinod 1726006052WL007344 vinod 00697 BKID0MG0316 442 442 Processed 19/05/2023 775861175 vinod (000000)
SubTotal 22100 22100
83 NARSINGHGARH MP-26-006-014-002/29-A
(BARKHEDIGARHI) 		1726006014NRG24130520230127941 13/05/2023 MANSINGH 1726006014WL007490 MANSINGH 00697 BKID0MG0325 1989 1989 Processed 19/05/2023 775861175 MANSINGH (000000)
84 NARSINGHGARH MP-26-006-101-002/199
(PANJRA) 		1726006101NRG24130520230127929 13/05/2023 GANGABAI 1726006101WL007487 GANGABAI 00697 BKID0MG0325 1326 1326 Processed 19/05/2023 775861175 GANGABAI (000000)
SubTotal 3315 3315
85 NARSINGHGARH MP-26-006-012-001/107-B
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129094 13/05/2023 sunita bai 1726006012WL007553 sunita bai 00697 BKID0MG0335 1105 1105 Processed 19/05/2023 775861175 sunitabai (000000)
86 NARSINGHGARH MP-26-006-012-001/3
(BARKHEDA AMARDAS) 		1726006012NRG24130520230129116 13/05/2023 gopal 1726006012WL007555 gopal 00697 BKID0MG0335 1105 1105 Processed 19/05/2023 775861175 gopal (000000)
SubTotal 2210 2210
87 NARSINGHGARH MP-26-006-101-002/152
(PANJRA) 		1726006101NRG24130520230127917 13/05/2023 Sampat Bai 1726006101WL007487 Sampat Bai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775861175 SampatBai (000000)
88 NARSINGHGARH MP-26-006-101-002/153
(PANJRA) 		1726006101NRG24130520230127919 13/05/2023 Sitam bai 1726006101WL007487 Sitam bai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775861175 Sitambai (000000)
89 NARSINGHGARH MP-26-006-101-002/153-C
(PANJRA) 		1726006101NRG24130520230127925 13/05/2023 LEELA BAI 1726006101WL007487 LEELA BAI 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775861175 LEELABAI (000000)
SubTotal 3978 3978
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130523FTO_40044 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
2 NARSINGHGARH MP1726006_130523FTO_40044 Bank of India BKID0009953 KURAWAR 12597
3 NARSINGHGARH MP1726006_130523FTO_40044 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_130523FTO_40044 Bank of India BKID0009958 NARSINGHGARH 6409
5 NARSINGHGARH MP1726006_130523FTO_40044 Bank of India BKID0009959 BODA 14586
6 NARSINGHGARH MP1726006_130523FTO_40044 Bank of India BKID0009963 BHOJPURIA 1547
7 NARSINGHGARH MP1726006_130523FTO_40044 Canara Bank CNRB0006731 NARSINGHGARH 2210
8 NARSINGHGARH MP1726006_130523FTO_40044 Central Bank Of India CBIN0284741 PACHORE 1547
9 NARSINGHGARH MP1726006_130523FTO_40044 Punjab National Bank PUNB0293300 PACHORE 1547
10 NARSINGHGARH MP1726006_130523FTO_40044 State Bank of India SBIN0010809 NARSINGHGARH 5304
11 NARSINGHGARH MP1726006_130523FTO_40044 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 16575
12 NARSINGHGARH MP1726006_130523FTO_40044 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 7072
13 NARSINGHGARH MP1726006_130523FTO_40044 Union Bank of India UBIN0570958 BIAORA 1326
14 NARSINGHGARH MP1726006_130523FTO_40044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 NARSINGHGARH MP1726006_130523FTO_40044 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
16 NARSINGHGARH MP1726006_130523FTO_40044 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
17 NARSINGHGARH MP1726006_130523FTO_40044 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6188
18 NARSINGHGARH MP1726006_130523FTO_40044 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 22100
19 NARSINGHGARH MP1726006_130523FTO_40044 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 3315
20 NARSINGHGARH MP1726006_130523FTO_40044 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2210
21 NARSINGHGARH MP1726006_130523FTO_40044 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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