Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_100523APB_FTO_36803
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-26-006-121-001/61
(SONKACHH) 		1726006121NRG24100520230115029 10/05/2023 amretlal 1726006121WL006658 amretlal 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714634976 amretlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-114-001/188
(ROSLA) 		1726006114NRG24100520230114966 10/05/2023 DINESH BAI 1726006114WL006653 DINESH BAI 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634976 DINESHBAI BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-114-001/218-A
(ROSLA) 		1726006114NRG24100520230114967 10/05/2023 SHILA BAI 1726006114WL006653 SHILA BAI 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634976 SHILABAI BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-114-001/218-D
(ROSLA) 		1726006114NRG24100520230114971 10/05/2023 ramkanwar bai 1726006114WL006653 ramkanwar bai 00048 BKID0009955 1326 1326 Rejected 16/05/2023 714634976 Aadhaar Number not Mapped to Account Number
5 NARSINGHGARH MP-26-006-114-001/244
(ROSLA) 		1726006114NRG24100520230114984 10/05/2023 norang 1726006114WL006655 norang 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634976 norang JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 NARSINGHGARH MP-26-006-114-001/306-D
(ROSLA) 		1726006114NRG24100520230114955 10/05/2023 indar singh 1726006114WL006652 indar singh 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634976 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-114-001/339-B
(ROSLA) 		1726006114NRG24100520230115007 10/05/2023 heera lal 1726006114WL006657 heera lal 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634976 heeralal BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-114-001/346-B
(ROSLA) 		1726006114NRG24100520230114959 10/05/2023 nandan singh 1726006114WL006652 nandan singh 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634976 nandansingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-114-001/353-A
(ROSLA) 		1726006114NRG24100520230115009 10/05/2023 rambabu 1726006114WL006657 rambabu 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634976 rambabu BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-114-001/356-A
(ROSLA) 		1726006114NRG24100520230115010 10/05/2023 shivnarayan rajput 1726006114WL006657 shivnarayan rajput 00048 BKID0009955 1326 1326 Processed 16/05/2023 714634976 shivnarayanrajput BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-114-001/58
(ROSLA) 		1726006114NRG24100520230114988 10/05/2023 sarjan singh 1726006114WL006655 sarjan singh 00048 BKID0009955 1326 1326 Processed 17/05/2023 714634976 sarjansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
12 NARSINGHGARH MP-26-006-121-001/155
(SONKACHH) 		1726006121NRG24100520230115012 10/05/2023 mahesh 1726006121WL006658 mahesh 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634976 mahesh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-121-001/208-A
(SONKACHH) 		1726006121NRG24100520230115019 10/05/2023 devsingh 1726006121WL006658 devsingh 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634976 devsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-121-001/351
(SONKACHH) 		1726006121NRG24100520230115023 10/05/2023 devchand dangi 1726006121WL006658 devchand dangi 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634976 devchanddangi BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-121-001/359-A
(SONKACHH) 		1726006121NRG24100520230115024 10/05/2023 punamchand 1726006121WL006658 punamchand 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634976 punamchand BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-121-001/368
(SONKACHH) 		1726006121NRG24100520230115025 10/05/2023 rameshwar dangi 1726006121WL006658 rameshwar dangi 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634976 rameshwardangi NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-121-001/398
(SONKACHH) 		1726006121NRG24100520230115027 10/05/2023 gishalal 1726006121WL006658 gishalal 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634976 gishalal BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-121-001/61-A
(SONKACHH) 		1726006121NRG24100520230115030 10/05/2023 aatmaram 1726006121WL006658 aatmaram 00048 BKID0009958 1326 1326 Processed 16/05/2023 714634976 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
19 NARSINGHGARH MP-26-006-067-002/112
(KODIYAGOR) 		1726006067NRG24100520230114661 10/05/2023 gajraj singh 1726006067WL006646 gajraj singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 gajrajsingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-067-002/113
(KODIYAGOR) 		1726006067NRG24100520230114663 10/05/2023 jagdish 1726006067WL006646 jagdish 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
21 NARSINGHGARH MP-26-006-067-002/126
(KODIYAGOR) 		1726006067NRG24100520230114667 10/05/2023 bhuri bai 1726006067WL006647 bhuri bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 bhuribai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-067-002/126
(KODIYAGOR) 		1726006067NRG24100520230114666 10/05/2023 gopilal 1726006067WL006647 gopilal 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 gopilal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-067-002/139-A
(KODIYAGOR) 		1726006067NRG24100520230114241 10/05/2023 Prahlad Singh 1726006067WL006620 Prahlad Singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 PrahladSingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-067-002/139-A
(KODIYAGOR) 		1726006067NRG24100520230114240 10/05/2023 Vishnu Kunvar 1726006067WL006620 Vishnu Kunvar 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 VishnuKunvar BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-067-002/183
(KODIYAGOR) 		1726006067NRG24100520230114668 10/05/2023 kelash 1726006067WL006647 kelash 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 kelash BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-067-002/183
(KODIYAGOR) 		1726006067NRG24100520230114669 10/05/2023 pinki bai 1726006067WL006647 pinki bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 pinkibai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-067-002/218-A
(KODIYAGOR) 		1726006067NRG24100520230114244 10/05/2023 Dipendra Singh 1726006067WL006620 Dipendra Singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 DipendraSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-067-002/55-B
(KODIYAGOR) 		1726006067NRG24100520230114671 10/05/2023 iklesh 1726006067WL006647 iklesh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 iklesh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-067-002/77
(KODIYAGOR) 		1726006067NRG24100520230114674 10/05/2023 airti 1726006067WL006647 airti 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 airti BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-067-002/77
(KODIYAGOR) 		1726006067NRG24100520230114673 10/05/2023 navinkumar 1726006067WL006647 navinkumar 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 navinkumar BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-067-002/99
(KODIYAGOR) 		1726006067NRG24100520230114246 10/05/2023 devilal 1726006067WL006621 devilal 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 devilal BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-067-002/99
(KODIYAGOR) 		1726006067NRG24100520230114247 10/05/2023 Gita Bai 1726006067WL006621 Gita Bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 GitaBai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-114-001/152-A
(ROSLA) 		1726006114NRG24100520230114991 10/05/2023 rajaram 1726006114WL006656 rajaram 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 rajaram BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-114-001/167
(ROSLA) 		1726006114NRG24100520230114983 10/05/2023 nani 1726006114WL006655 nani 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 nani BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-114-001/188
(ROSLA) 		1726006114NRG24100520230114965 10/05/2023 shivnarayan 1726006114WL006653 shivnarayan 00048 BKID0009959 1326 1326 Rejected 16/05/2023 714634976 Aadhaar Number not Mapped to Account Number
36 NARSINGHGARH MP-26-006-114-001/218-B
(ROSLA) 		1726006114NRG24100520230114968 10/05/2023 GHANSHYAM 1726006114WL006653 GHANSHYAM 00048 BKID0009959 1326 1326 Rejected 16/05/2023 714634976 Aadhaar Number not Mapped to Account Number
37 NARSINGHGARH MP-26-006-114-001/218-B
(ROSLA) 		1726006114NRG24100520230114969 10/05/2023 PRAKASH BAI 1726006114WL006653 PRAKASH BAI 00048 BKID0009959 1326 1326 Rejected 16/05/2023 714634976 Aadhaar Number not Mapped to Account Number
38 NARSINGHGARH MP-26-006-114-001/218-C
(ROSLA) 		1726006114NRG24100520230114970 10/05/2023 prem bai 1726006114WL006653 prem bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 prembai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-114-001/220-A
(ROSLA) 		1726006114NRG24100520230114973 10/05/2023 chanda bi 1726006114WL006653 chanda bi 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 chandabi NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-114-001/220-A
(ROSLA) 		1726006114NRG24100520230114972 10/05/2023 radheshysm 1726006114WL006653 radheshysm 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 radheshysm BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-114-001/229-B
(ROSLA) 		1726006114NRG24100520230115001 10/05/2023 radha bai 1726006114WL006657 radha bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 radhabai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-114-001/232
(ROSLA) 		1726006114NRG24100520230114975 10/05/2023 ghisha lal 1726006114WL006654 ghisha lal 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 ghishalal BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-114-001/252
(ROSLA) 		1726006114NRG24100520230115002 10/05/2023 shanti bai 1726006114WL006657 shanti bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 shantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
44 NARSINGHGARH MP-26-006-114-001/266-A
(ROSLA) 		1726006114NRG24100520230114976 10/05/2023 yogendra singh 1726006114WL006654 yogendra singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 yogendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
45 NARSINGHGARH MP-26-006-114-001/289-A
(ROSLA) 		1726006114NRG24100520230115003 10/05/2023 rambabu 1726006114WL006657 rambabu 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 rambabu BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-114-001/297-D
(ROSLA) 		1726006114NRG24100520230114995 10/05/2023 leela bai 1726006114WL006656 leela bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 leelabai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-114-001/297-D
(ROSLA) 		1726006114NRG24100520230114994 10/05/2023 ratan singh 1726006114WL006656 ratan singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 ratansingh BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-114-001/300-A
(ROSLA) 		1726006114NRG24100520230114997 10/05/2023 gajrat singh 1726006114WL006656 gajrat singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 gajratsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 NARSINGHGARH MP-26-006-114-001/318-A
(ROSLA) 		1726006114NRG24100520230115004 10/05/2023 motiya bai 1726006114WL006657 motiya bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 motiyabai HDFC BANK LTD(607152)
50 NARSINGHGARH MP-26-006-114-001/318-A
(ROSLA) 		1726006114NRG24100520230115005 10/05/2023 Sarjan singh 1726006114WL006657 Sarjan singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 Sarjansingh HDFC BANK LTD(607152)
51 NARSINGHGARH MP-26-006-114-001/318-C
(ROSLA) 		1726006114NRG24100520230115006 10/05/2023 rajaram 1726006114WL006657 rajaram 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 rajaram HDFC BANK LTD(607152)
52 NARSINGHGARH MP-26-006-114-001/346-A
(ROSLA) 		1726006114NRG24100520230114958 10/05/2023 anita bai 1726006114WL006652 anita bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 anitabai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-114-001/346-A
(ROSLA) 		1726006114NRG24100520230114957 10/05/2023 kanheyya lal 1726006114WL006652 kanheyya lal 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 kanheyyalal BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-114-001/353-A
(ROSLA) 		1726006114NRG24100520230115008 10/05/2023 gangaram 1726006114WL006657 gangaram 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 gangaram BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-114-001/366-A
(ROSLA) 		1726006114NRG24100520230114961 10/05/2023 jogendra singh 1726006114WL006652 jogendra singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 jogendrasingh BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-114-001/367
(ROSLA) 		1726006114NRG24100520230114978 10/05/2023 kamlesh kuwar 1726006114WL006654 kamlesh kuwar 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 kamleshkuwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 NARSINGHGARH MP-26-006-114-001/373-B
(ROSLA) 		1726006114NRG24100520230114979 10/05/2023 devendra 1726006114WL006654 devendra 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 devendra STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-114-001/54
(ROSLA) 		1726006114NRG24100520230114986 10/05/2023 bhawar lal 1726006114WL006655 bhawar lal 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 bhawarlal BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-114-001/93-A
(ROSLA) 		1726006114NRG24100520230114964 10/05/2023 sugan bai 1726006114WL006652 sugan bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 suganbai BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-114-001/93-A
(ROSLA) 		1726006114NRG24100520230114963 10/05/2023 vikram singh 1726006114WL006652 vikram singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714634976 vikramsingh BANK OF INDIA(508505)
SubTotal 55692 55692
61 NARSINGHGARH MP-26-006-121-001/427-A
(SONKACHH) 		1726006121NRG24100520230115028 10/05/2023 devraaj 1726006121WL006658 devraaj 00048 BKID0009965 1326 1326 Processed 16/05/2023 714634976 devraaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 NARSINGHGARH MP-26-006-114-001/135
(ROSLA) 		1726006114NRG24100520230114982 10/05/2023 bhagwat bai 1726006114WL006655 bhagwat bai 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714634976 bhagwatbai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-114-001/135
(ROSLA) 		1726006114NRG24100520230114981 10/05/2023 rama bai 1726006114WL006655 rama bai 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714634976 ramabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
64 NARSINGHGARH MP-26-006-121-001/118
(SONKACHH) 		1726006121NRG24100520230115011 10/05/2023 devraj 1726006121WL006658 devraj 00078 CNRB0006731 1326 1326 Processed 16/05/2023 714634976 devraj STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-121-001/159-B
(SONKACHH) 		1726006121NRG24100520230115013 10/05/2023 shivprasad dangi 1726006121WL006658 shivprasad dangi 00078 CNRB0006731 1326 1326 Processed 16/05/2023 714634976 shivprasaddangi CANARA BANK(508532)
SubTotal 2652 2652
66 NARSINGHGARH MP-26-006-121-001/370-A
(SONKACHH) 		1726006121NRG24100520230115026 10/05/2023 visnu 1726006121WL006658 visnu 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714634976 visnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 NARSINGHGARH MP-26-006-114-001/305-A
(ROSLA) 		1726006114NRG24100520230114999 10/05/2023 hariom 1726006114WL006656 hariom 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714634976 hariom BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-114-001/346-B
(ROSLA) 		1726006114NRG24100520230114960 10/05/2023 jashida 1726006114WL006652 jashida 00415 SBIN0030465 1326 1326 Processed 16/05/2023 714634976 jashida STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 NARSINGHGARH MP-26-006-114-001/320-A
(ROSLA) 		1726006114NRG24100520230114956 10/05/2023 mahendra singh 1726006114WL006652 mahendra singh 00415 SBIN0061128 1326 1326 Processed 16/05/2023 714634976 mahendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
70 NARSINGHGARH MP-26-006-121-001/196
(SONKACHH) 		1726006121NRG24100520230115017 10/05/2023 dinesh 1726006121WL006658 dinesh 00666 IDFB0041413 1326 1326 Processed 16/05/2023 714634976 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
71 NARSINGHGARH MP-26-006-114-001/295-A
(ROSLA) 		1726006114NRG24100520230114985 10/05/2023 devender singh 1726006114WL006655 devender singh 00697 BKID0MG0302 1326 1326 Processed 16/05/2023 714634976 devendersingh HDFC BANK LTD(607152)
72 NARSINGHGARH MP-26-006-114-001/297-C
(ROSLA) 		1726006114NRG24100520230114993 10/05/2023 durga bai 1726006114WL006656 durga bai 00697 BKID0MG0302 1326 1326 Processed 16/05/2023 714634976 durgabai NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-114-001/300-A
(ROSLA) 		1726006114NRG24100520230114998 10/05/2023 pavitra bai 1726006114WL006656 pavitra bai 00697 BKID0MG0302 1326 1326 Processed 16/05/2023 714634976 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-114-001/308-A
(ROSLA) 		1726006114NRG24100520230115000 10/05/2023 omprakash 1726006114WL006656 omprakash 00697 BKID0MG0302 1326 1326 Processed 16/05/2023 714634976 omprakash NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-114-001/366-A
(ROSLA) 		1726006114NRG24100520230114962 10/05/2023 seema bai 1726006114WL006652 seema bai 00697 BKID0MG0302 1326 1326 Processed 16/05/2023 714634976 seemabai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-114-001/373-B
(ROSLA) 		1726006114NRG24100520230114980 10/05/2023 seema 1726006114WL006654 seema 00697 BKID0MG0302 1326 1326 Processed 16/05/2023 714634976 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
77 NARSINGHGARH MP-26-006-121-001/160
(SONKACHH) 		1726006121NRG24100520230115014 10/05/2023 rambabu 1726006121WL006658 rambabu 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714634976 rambabu NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-121-001/174
(SONKACHH) 		1726006121NRG24100520230115015 10/05/2023 ghanshyam 1726006121WL006658 ghanshyam 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714634976 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-121-001/194
(SONKACHH) 		1726006121NRG24100520230115016 10/05/2023 motilal 1726006121WL006658 motilal 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714634976 motilal NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-121-001/205
(SONKACHH) 		1726006121NRG24100520230115018 10/05/2023 jitmal meena 1726006121WL006658 jitmal meena 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714634976 jitmalmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
81 NARSINGHGARH MP-26-006-121-001/228-A
(SONKACHH) 		1726006121NRG24100520230115020 10/05/2023 mansaram 1726006121WL006658 mansaram 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714634976 mansaram NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-121-001/285-A
(SONKACHH) 		1726006121NRG24100520230115021 10/05/2023 giru 1726006121WL006658 giru 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714634976 giru NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-121-001/345
(SONKACHH) 		1726006121NRG24100520230115022 10/05/2023 ramkalesh 1726006121WL006658 ramkalesh 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714634976 ramkalesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100523APB_FTO_36803 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_100523APB_FTO_36803 Bank of India BKID0009955 TALEN 13260
3 NARSINGHGARH MP1726006_100523APB_FTO_36803 Bank of India BKID0009958 NARSINGHGARH 9282
4 NARSINGHGARH MP1726006_100523APB_FTO_36803 Bank of India BKID0009959 BODA 55692
5 NARSINGHGARH MP1726006_100523APB_FTO_36803 Bank of India BKID0009965 BAMLABE 1326
6 NARSINGHGARH MP1726006_100523APB_FTO_36803 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
7 NARSINGHGARH MP1726006_100523APB_FTO_36803 Canara Bank CNRB0006731 NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_100523APB_FTO_36803 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_100523APB_FTO_36803 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
10 NARSINGHGARH MP1726006_100523APB_FTO_36803 State Bank of India SBIN0061128 Boda 1326
11 NARSINGHGARH MP1726006_100523APB_FTO_36803 IDFC Bank IDFB0041413 Biaora 1326
12 NARSINGHGARH MP1726006_100523APB_FTO_36803 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 7956
13 NARSINGHGARH MP1726006_100523APB_FTO_36803 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 9282

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