Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:49:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_230224APB_FTO_472579
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-26-006-037-001/211-A
(GADIYA) 		1726006037NRG24220220240996185 23/02/2024 dinesh 1726006037WL074557 dinesh 00032 UTIB0002518 1105 1105 Processed 12/04/2024 302352260 dinesh AXIS BANK(607153)
SubTotal 1105 1105
2 NARSINGHGARH MP-26-006-009-003/107
(Bamorasukha) 		1726006009NRG24220220240995955 23/02/2024 SEEMA BAI 1726006009WL074542 SEEMA BAI 00045 BARB0BIAORA 1547 1547 Processed 12/04/2024 302352260 SEEMABAI BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-067-002/18-C
(KODIYAGOR) 		1726006067NRG24220220240996344 23/02/2024 Dudhar singh 1726006067WL074565 Dudhar singh 00045 BARB0BIAORA 1326 1326 Processed 12/04/2024 302352260 Dudharsingh BANK OF BARODA(606985)
SubTotal 2873 2873
4 NARSINGHGARH MP-26-006-037-001/233
(GADIYA) 		1726006037NRG24220220240996190 23/02/2024 amrat lal 1726006037WL074557 amrat lal 00045 BARB0VJNSGR 1105 1105 Processed 12/04/2024 302352260 amratlal BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-109-001/97-D
(PIPLIYA BAG) 		1726006109NRG24220220240995821 23/02/2024 Rahul Dhangar 1726006109WL074539 Rahul Dhangar 00045 BARB0VJNSGR 1326 1326 Processed 12/04/2024 302352260 RahulDhangar BANK OF BARODA(606985)
SubTotal 2431 2431
6 NARSINGHGARH MP-26-006-028-002/71
(BORKHEDI) 		1726006028NRG24220220240995828 23/02/2024 durga prashad 1726006028WL074540 durga prashad 00048 BKID0009953 442 442 Processed 12/04/2024 302352260 durgaprashad BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-028-002/71
(BORKHEDI) 		1726006028NRG24220220240995827 23/02/2024 padam singh 1726006028WL074540 padam singh 00048 BKID0009953 442 442 Processed 12/04/2024 302352260 padamsingh BANK OF INDIA(508505)
SubTotal 884 884
8 NARSINGHGARH MP-26-006-037-001/122
(GADIYA) 		1726006037NRG24220220240996170 23/02/2024 bhagchand 1726006037WL074556 bhagchand 00048 BKID0009958 1547 1547 Processed 12/04/2024 302352260 bhagchand BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-037-001/122
(GADIYA) 		1726006037NRG24220220240996169 23/02/2024 mangilal 1726006037WL074556 mangilal 00048 BKID0009958 1547 1547 Processed 12/04/2024 302352260 mangilal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-037-001/122-A
(GADIYA) 		1726006037NRG24220220240996171 23/02/2024 budhram 1726006037WL074556 budhram 00048 BKID0009958 1547 1547 Processed 12/04/2024 302352260 budhram PUNJAB NATIONAL BANK(508568)
11 NARSINGHGARH MP-26-006-037-001/122-A
(GADIYA) 		1726006037NRG24220220240996172 23/02/2024 rachna 1726006037WL074556 rachna 00048 BKID0009958 1547 1547 Processed 12/04/2024 302352260 rachna BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-037-001/148-A
(GADIYA) 		1726006037NRG24220220240996181 23/02/2024 harbobai 1726006037WL074557 harbobai 00048 BKID0009958 1105 1105 Processed 12/04/2024 302352260 harbobai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-037-001/148-A
(GADIYA) 		1726006037NRG24220220240996180 23/02/2024 manful 1726006037WL074557 manful 00048 BKID0009958 1105 1105 Processed 12/04/2024 302352260 manful BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-037-001/155
(GADIYA) 		1726006037NRG24220220240996182 23/02/2024 ramprasad 1726006037WL074557 ramprasad 00048 BKID0009958 1105 1105 Processed 12/04/2024 302352260 ramprasad BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-037-001/195
(GADIYA) 		1726006037NRG24220220240996184 23/02/2024 anil 1726006037WL074557 anil 00048 BKID0009958 1105 1105 Processed 12/04/2024 302352260 anil BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-037-001/214
(GADIYA) 		1726006037NRG24220220240996176 23/02/2024 parvat singh 1726006037WL074556 parvat singh 00048 BKID0009958 1547 1547 Processed 12/04/2024 302352260 parvatsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-037-001/214
(GADIYA) 		1726006037NRG24220220240996177 23/02/2024 prabhulal 1726006037WL074556 prabhulal 00048 BKID0009958 1547 1547 Processed 12/04/2024 302352260 prabhulal BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-037-001/222
(GADIYA) 		1726006037NRG24220220240996186 23/02/2024 pratap 1726006037WL074557 pratap 00048 BKID0009958 1105 1105 Processed 12/04/2024 302352260 pratap STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-037-001/232-A
(GADIYA) 		1726006037NRG24220220240996188 23/02/2024 bhagvansingh 1726006037WL074557 bhagvansingh 00048 BKID0009958 1105 1105 Processed 12/04/2024 302352260 bhagvansingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-037-001/232-B
(GADIYA) 		1726006037NRG24220220240996189 23/02/2024 lakhan 1726006037WL074557 lakhan 00048 BKID0009958 1105 1105 Processed 12/04/2024 302352260 lakhan BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-037-001/246-A
(GADIYA) 		1726006037NRG24220220240996192 23/02/2024 ramprasad 1726006037WL074557 ramprasad 00048 BKID0009958 1105 1105 Processed 12/04/2024 302352260 ramprasad AXIS BANK(607153)
22 NARSINGHGARH MP-26-006-037-001/252
(GADIYA) 		1726006037NRG24220220240996193 23/02/2024 amarsingh 1726006037WL074557 amarsingh 00048 BKID0009958 1105 1105 Processed 12/04/2024 302352260 amarsingh PUNJAB NATIONAL BANK(508568)
23 NARSINGHGARH MP-26-006-037-001/252
(GADIYA) 		1726006037NRG24220220240996194 23/02/2024 komal bai 1726006037WL074557 komal bai 00048 BKID0009958 1105 1105 Processed 12/04/2024 302352260 komalbai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-037-001/293-B
(GADIYA) 		1726006037NRG24220220240996197 23/02/2024 ghanshyam 1726006037WL074557 ghanshyam 00048 BKID0009958 1105 1105 Processed 12/04/2024 302352260 ghanshyam BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-037-001/296-A
(GADIYA) 		1726006037NRG24220220240996198 23/02/2024 dinesh kumar 1726006037WL074557 dinesh kumar 00048 BKID0009958 1105 1105 Processed 12/04/2024 302352260 dineshkumar BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-037-001/296-A
(GADIYA) 		1726006037NRG24220220240996199 23/02/2024 kamla bai 1726006037WL074557 kamla bai 00048 BKID0009958 1105 1105 Processed 12/04/2024 302352260 kamlabai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-037-001/298-A
(GADIYA) 		1726006037NRG24220220240996201 23/02/2024 savitri bai 1726006037WL074557 savitri bai 00048 BKID0009958 1105 1105 Processed 12/04/2024 302352260 savitribai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-037-001/306-A
(GADIYA) 		1726006037NRG24220220240996202 23/02/2024 dinesh 1726006037WL074557 dinesh 00048 BKID0009958 1105 1105 Processed 12/04/2024 302352260 dinesh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-037-001/88-B
(GADIYA) 		1726006037NRG24220220240996179 23/02/2024 om bai 1726006037WL074556 om bai 00048 BKID0009958 1547 1547 Processed 12/04/2024 302352260 ombai BANK OF INDIA(508505)
SubTotal 27404 27404
30 NARSINGHGARH MP-26-006-009-001/27-C
(Bamorasukha) 		1726006009NRG24220220240995951 23/02/2024 lakhan 1726006009WL074542 lakhan 00048 BKID0009959 1547 1547 Processed 12/04/2024 302352260 lakhan BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-009-001/27-D
(Bamorasukha) 		1726006009NRG24220220240995952 23/02/2024 kamal singh 1726006009WL074542 kamal singh 00048 BKID0009959 1547 1547 Processed 13/04/2024 302352260 kamalsingh BANK OF MAHARASHTRA(607387)
32 NARSINGHGARH MP-26-006-009-001/54
(Bamorasukha) 		1726006009NRG24220220240995954 23/02/2024 himatsingh 1726006009WL074542 himatsingh 00048 BKID0009959 1547 1547 Processed 12/04/2024 302352260 himatsingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-067-002/127
(KODIYAGOR) 		1726006067NRG24220220240996336 23/02/2024 kosalyabai 1726006067WL074565 kosalyabai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 kosalyabai INDUSIND BANK(607189)
34 NARSINGHGARH MP-26-006-067-002/127
(KODIYAGOR) 		1726006067NRG24220220240996335 23/02/2024 ramnarayan 1726006067WL074565 ramnarayan 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-067-002/138
(KODIYAGOR) 		1726006067NRG24220220240996337 23/02/2024 chandrapal 1726006067WL074565 chandrapal 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 chandrapal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-067-002/138
(KODIYAGOR) 		1726006067NRG24220220240996338 23/02/2024 ladkuvar 1726006067WL074565 ladkuvar 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 ladkuvar BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-067-002/158-A
(KODIYAGOR) 		1726006067NRG24220220240996339 23/02/2024 giriraj 1726006067WL074565 giriraj 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 giriraj BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-067-002/158-A
(KODIYAGOR) 		1726006067NRG24220220240996340 23/02/2024 shusma bai 1726006067WL074565 shusma bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 shusmabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-067-002/164
(KODIYAGOR) 		1726006067NRG24220220240996342 23/02/2024 lila bai 1726006067WL074565 lila bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-067-002/164
(KODIYAGOR) 		1726006067NRG24220220240996341 23/02/2024 munnalal 1726006067WL074565 munnalal 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-067-002/171-A
(KODIYAGOR) 		1726006067NRG24220220240996343 23/02/2024 devnarayan 1726006067WL074565 devnarayan 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-067-002/18-C
(KODIYAGOR) 		1726006067NRG24220220240996345 23/02/2024 Durga Bai 1726006067WL074565 Durga Bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 DurgaBai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-067-002/196
(KODIYAGOR) 		1726006067NRG24220220240996346 23/02/2024 mukesh 1726006067WL074565 mukesh 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-067-002/43
(KODIYAGOR) 		1726006067NRG24220220240996347 23/02/2024 dhan singh 1726006067WL074565 dhan singh 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 dhansingh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-067-002/43
(KODIYAGOR) 		1726006067NRG24220220240996348 23/02/2024 kala bai 1726006067WL074565 kala bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-067-002/49
(KODIYAGOR) 		1726006067NRG24220220240996349 23/02/2024 dhan singh 1726006067WL074565 dhan singh 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 dhansingh BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-067-002/49
(KODIYAGOR) 		1726006067NRG24220220240996350 23/02/2024 sushila bai 1726006067WL074565 sushila bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-067-002/87-B
(KODIYAGOR) 		1726006067NRG24220220240996351 23/02/2024 rahul 1726006067WL074565 rahul 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-067-002/99
(KODIYAGOR) 		1726006067NRG24220220240996352 23/02/2024 devilal 1726006067WL074565 devilal 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 devilal BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-067-002/99
(KODIYAGOR) 		1726006067NRG24220220240996353 23/02/2024 Gita Bai 1726006067WL074565 Gita Bai 00048 BKID0009959 1326 1326 Processed 12/04/2024 302352260 GitaBai BANK OF INDIA(508505)
SubTotal 28509 28509
51 NARSINGHGARH MP-26-006-037-001/199-A
(GADIYA) 		1726006037NRG24220220240996175 23/02/2024 raj kumar 1726006037WL074556 raj kumar 00078 CNRB0006731 1547 1547 Processed 12/04/2024 302352260 rajkumar BANK OF BARODA(606985)
52 NARSINGHGARH MP-26-006-109-001/62-D
(PIPLIYA BAG) 		1726006109NRG24220220240995820 23/02/2024 Bholaram Dangi 1726006109WL074539 Bholaram Dangi 00078 CNRB0006731 1326 1326 Processed 12/04/2024 302352260 BholaramDangi CANARA BANK(508532)
SubTotal 2873 2873
53 NARSINGHGARH MP-26-006-037-001/298-A
(GADIYA) 		1726006037NRG24220220240996200 23/02/2024 babulal 1726006037WL074557 babulal 00415 SBIN0010809 1105 1105 Processed 13/04/2024 302352260 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
54 NARSINGHGARH MP-26-006-037-001/167-A
(GADIYA) 		1726006037NRG24220220240996174 23/02/2024 moolsingh 1726006037WL074556 moolsingh 00415 SBIN0030071 1547 1547 Processed 12/04/2024 302352260 moolsingh STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-037-001/222
(GADIYA) 		1726006037NRG24220220240996187 23/02/2024 rahul 1726006037WL074557 rahul 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302352260 rahul STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-037-001/272
(GADIYA) 		1726006037NRG24220220240996195 23/02/2024 atul 1726006037WL074557 atul 00415 SBIN0030071 1105 1105 Processed 12/04/2024 302352260 atul STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-037-001/77
(GADIYA) 		1726006037NRG24220220240996203 23/02/2024 rameshchand 1726006037WL074557 rameshchand 00415 SBIN0030071 1105 1105 Processed 13/04/2024 302352260 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-109-001/48-D
(PIPLIYA BAG) 		1726006109NRG24220220240995818 23/02/2024 Ronak Singh Verma 1726006109WL074539 Ronak Singh Verma 00415 SBIN0030071 1326 1326 Processed 12/04/2024 302352260 RonakSinghVerma BANK OF INDIA(508505)
SubTotal 6188 6188
59 NARSINGHGARH MP-26-006-028-002/125
(BORKHEDI) 		1726006028NRG24220220240995823 23/02/2024 omprakash 1726006028WL074540 omprakash 00415 SBIN0030459 442 442 Processed 12/04/2024 302352260 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-028-002/32
(BORKHEDI) 		1726006028NRG24220220240995825 23/02/2024 parvat singh 1726006028WL074540 parvat singh 00415 SBIN0030459 442 442 Processed 12/04/2024 302352260 parvatsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
61 NARSINGHGARH MP-26-006-028-002/125
(BORKHEDI) 		1726006028NRG24220220240995824 23/02/2024 Seema bai 1726006028WL074540 Seema bai 00666 IDFB0041381 442 442 Processed 12/04/2024 302352260 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
62 NARSINGHGARH MP-26-006-009-001/45-A
(Bamorasukha) 		1726006009NRG24220220240995953 23/02/2024 shankar 1726006009WL074542 shankar 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302352260 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
63 NARSINGHGARH MP-26-006-037-001/155
(GADIYA) 		1726006037NRG24220220240996183 23/02/2024 rodibai 1726006037WL074557 rodibai 00697 BKID0MG0325 1105 1105 Processed 13/04/2024 302352260 rodibai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-109-001/21-A
(PIPLIYA BAG) 		1726006109NRG24220220240995814 23/02/2024 SUNIL 1726006109WL074539 SUNIL 00697 BKID0MG0325 1326 1326 Processed 12/04/2024 302352260 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
65 NARSINGHGARH MP-26-006-028-002/32
(BORKHEDI) 		1726006028NRG24220220240995826 23/02/2024 Chanda bai 1726006028WL074540 Chanda bai 00697 BKID0MG0329 442 442 Processed 12/04/2024 302352260 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
66 NARSINGHGARH MP-26-006-037-001/153-A
(GADIYA) 		1726006037NRG24220220240996173 23/02/2024 gangaprasad 1726006037WL074556 gangaprasad 00697 BKID0MG0335 1547 1547 Processed 13/04/2024 302352260 gangaprasad NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-037-001/240-A
(GADIYA) 		1726006037NRG24220220240996178 23/02/2024 gendalal 1726006037WL074556 gendalal 00697 BKID0MG0335 1547 1547 Processed 13/04/2024 302352260 gendalal NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-037-001/244-A
(GADIYA) 		1726006037NRG24220220240996191 23/02/2024 sanju dhangar 1726006037WL074557 sanju dhangar 00697 BKID0MG0335 1105 1105 Processed 13/04/2024 302352260 sanjudhangar NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-037-001/28
(GADIYA) 		1726006037NRG24220220240996196 23/02/2024 chandan kushwah 1726006037WL074557 chandan kushwah 00697 BKID0MG0335 1105 1105 Processed 13/04/2024 302352260 chandankushwah NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-109-001/22
(PIPLIYA BAG) 		1726006109NRG24220220240995815 23/02/2024 Geetabai Gurjar 1726006109WL074539 Geetabai Gurjar 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 302352260 GeetabaiGurjar NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-109-001/47-D
(PIPLIYA BAG) 		1726006109NRG24220220240995817 23/02/2024 kamal singh verma 1726006109WL074539 kamal singh verma 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 302352260 kamalsinghverma NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-109-001/48-D
(PIPLIYA BAG) 		1726006109NRG24220220240995819 23/02/2024 Shantibai 1726006109WL074539 Shantibai 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 302352260 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-109-002/56
(PIPLIYA BAG) 		1726006109NRG24220220240995822 23/02/2024 rajal bai 1726006109WL074539 rajal bai 00697 BKID0MG0335 1326 1326 Processed 13/04/2024 302352260 rajalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
74 NARSINGHGARH MP-26-006-109-001/22-C
(PIPLIYA BAG) 		1726006109NRG24220220240995816 23/02/2024 Himmat Singh Gurjar 1726006109WL074539 Himmat Singh Gurjar 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302352260 HimmatSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230224APB_FTO_472579 AXIS BANK UTIB0002518 Pilukhedi 1105
2 NARSINGHGARH MP1726006_230224APB_FTO_472579 Bank of Baroda BARB0BIAORA Biaora 2873
3 NARSINGHGARH MP1726006_230224APB_FTO_472579 Bank of Baroda BARB0VJNSGR Narsinghgarh 2431
4 NARSINGHGARH MP1726006_230224APB_FTO_472579 Bank of India BKID0009953 KURAWAR 884
5 NARSINGHGARH MP1726006_230224APB_FTO_472579 Bank of India BKID0009958 NARSINGHGARH 27404
6 NARSINGHGARH MP1726006_230224APB_FTO_472579 Bank of India BKID0009959 BODA 28509
7 NARSINGHGARH MP1726006_230224APB_FTO_472579 Canara Bank CNRB0006731 NARSINGHGARH 2873
8 NARSINGHGARH MP1726006_230224APB_FTO_472579 State Bank of India SBIN0010809 NARSINGHGARH 1105
9 NARSINGHGARH MP1726006_230224APB_FTO_472579 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6188
10 NARSINGHGARH MP1726006_230224APB_FTO_472579 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 884
11 NARSINGHGARH MP1726006_230224APB_FTO_472579 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 442
12 NARSINGHGARH MP1726006_230224APB_FTO_472579 India Post Payments Bank IPOS0000001 Rajgarh 1547
13 NARSINGHGARH MP1726006_230224APB_FTO_472579 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2431
14 NARSINGHGARH MP1726006_230224APB_FTO_472579 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 442
15 NARSINGHGARH MP1726006_230224APB_FTO_472579 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 10608
16 NARSINGHGARH MP1726006_230224APB_FTO_472579 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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