Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_040623FTO_72210
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-26-006-001-001/591
(AMLAR) 		1726006001NRG24040620230265819 04/06/2023 prabhu lal 1726006001WL016745 prabhu lal 00032 UTIB0002510 1326 1326 Processed 07/06/2023 215510997 prabhulal (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-117-002/118
(SANWASI) 		1726006117NRG24030620230262993 04/06/2023 DHEERAJ SINGH RAHTORE 1726006117WL016536 DHEERAJ SINGH RAHTORE 00045 BARB0VJNSGR 663 663 Processed 07/06/2023 215510997 DHEERAJSINGHRAHTORE (000000)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-001-001/174-A
(AMLAR) 		1726006001NRG24040620230265779 04/06/2023 kapil kumbhkar 1726006001WL016744 kapil kumbhkar 00048 BKID0009554 1326 1326 Processed 07/06/2023 215510997 kapilkumbhkar (000000)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-026-001/20
(BIRGADHI) 		1726006026NRG24030620230263021 04/06/2023 geeta bai 1726006026WL016537 geeta bai 00048 BKID0009953 884 884 Processed 07/06/2023 215510997 geetabai (000000)
5 NARSINGHGARH MP-26-006-026-001/48-A
(BIRGADHI) 		1726006026NRG24030620230263025 04/06/2023 aanita 1726006026WL016537 aanita 00048 BKID0009953 884 884 Processed 07/06/2023 215510997 aanita (000000)
6 NARSINGHGARH MP-26-006-026-002/25
(BIRGADHI) 		1726006026NRG24030620230263044 04/06/2023 Dev singh 1726006026WL016537 Dev singh 00048 BKID0009953 884 884 Processed 07/06/2023 215510997 Devsingh (000000)
7 NARSINGHGARH MP-26-006-026-002/25
(BIRGADHI) 		1726006026NRG24030620230263042 04/06/2023 ramnath singh 1726006026WL016537 ramnath singh 00048 BKID0009953 884 884 Processed 07/06/2023 215510997 ramnathsingh (000000)
8 NARSINGHGARH MP-26-006-026-002/7
(BIRGADHI) 		1726006026NRG24030620230263051 04/06/2023 nandkisor 1726006026WL016537 nandkisor 00048 BKID0009953 884 884 Processed 07/06/2023 215510997 nandkisor (000000)
9 NARSINGHGARH MP-26-006-026-002/88
(BIRGADHI) 		1726006026NRG24030620230263060 04/06/2023 soramkawar 1726006026WL016537 soramkawar 00048 BKID0009953 663 663 Processed 07/06/2023 215510997 soramkawar (000000)
10 NARSINGHGARH MP-26-006-026-002/89
(BIRGADHI) 		1726006026NRG24030620230263063 04/06/2023 kusum bai 1726006026WL016537 kusum bai 00048 BKID0009953 663 663 Processed 07/06/2023 215510997 kusumbai (000000)
11 NARSINGHGARH MP-26-006-026-002/94
(BIRGADHI) 		1726006026NRG24030620230263064 04/06/2023 Shyama Bai 1726006026WL016537 Shyama Bai 00048 BKID0009953 663 663 Processed 07/06/2023 215510997 ShyamaBai (000000)
12 NARSINGHGARH MP-26-006-026-003/105-C
(BIRGADHI) 		1726006026NRG24030620230263068 04/06/2023 sumitra bai 1726006026WL016537 sumitra bai 00048 BKID0009953 884 884 Processed 07/06/2023 215510997 sumitrabai (000000)
13 NARSINGHGARH MP-26-006-026-003/105-D
(BIRGADHI) 		1726006026NRG24030620230263071 04/06/2023 Rohini 1726006026WL016537 Rohini 00048 BKID0009953 884 884 Processed 07/06/2023 215510997 Rohini (000000)
14 NARSINGHGARH MP-26-006-026-003/108-A
(BIRGADHI) 		1726006026NRG24030620230263072 04/06/2023 badri lal 1726006026WL016537 badri lal 00048 BKID0009953 884 884 Processed 07/06/2023 215510997 badrilal (000000)
15 NARSINGHGARH MP-26-006-026-003/108-B
(BIRGADHI) 		1726006026NRG24030620230263074 04/06/2023 hemlata 1726006026WL016537 hemlata 00048 BKID0009953 884 884 Processed 07/06/2023 215510997 hemlata (000000)
16 NARSINGHGARH MP-26-006-026-003/116
(BIRGADHI) 		1726006026NRG24030620230263080 04/06/2023 Rekha 1726006026WL016537 Rekha 00048 BKID0009953 884 884 Processed 07/06/2023 215510997 Rekha (000000)
17 NARSINGHGARH MP-26-006-026-003/97-A
(BIRGADHI) 		1726006026NRG24030620230263101 04/06/2023 lakshmi 1726006026WL016537 lakshmi 00048 BKID0009953 884 884 Processed 07/06/2023 215510997 lakshmi (000000)
18 NARSINGHGARH MP-26-006-026-003/97-B
(BIRGADHI) 		1726006026NRG24030620230263103 04/06/2023 Aasha bai 1726006026WL016537 Aasha bai 00048 BKID0009953 884 884 Processed 07/06/2023 215510997 Aashabai (000000)
19 NARSINGHGARH MP-26-006-026-003/97-B
(BIRGADHI) 		1726006026NRG24030620230263102 04/06/2023 bholeshankar 1726006026WL016537 bholeshankar 00048 BKID0009953 884 884 Processed 07/06/2023 215510997 bholeshankar (000000)
20 NARSINGHGARH MP-26-006-079-001/178-A
(MANA) 		1726006079NRG24030620230263108 04/06/2023 jagdish 1726006079WL016538 jagdish 00048 BKID0009953 1105 1105 Processed 07/06/2023 215510997 jagdish (000000)
21 NARSINGHGARH MP-26-006-082-001/70
(MANPURA GUJRATI) 		1726006082NRG24040620230266347 04/06/2023 gita bai 1726006082WL016772 gita bai 00048 BKID0009953 884 884 Processed 07/06/2023 215510997 gitabai (000000)
22 NARSINGHGARH MP-26-006-085-001/240-B
(MENGLADEEP) 		1726006085NRG24040620230265268 04/06/2023 khalid khan 1726006085WL016647 khalid khan 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510997 khalidkhan (000000)
23 NARSINGHGARH MP-26-006-085-001/335
(MENGLADEEP) 		1726006085NRG24040620230265270 04/06/2023 miskina bee 1726006085WL016647 miskina bee 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510997 miskinabee (000000)
24 NARSINGHGARH MP-26-006-085-001/64-A
(MENGLADEEP) 		1726006085NRG24040620230265271 04/06/2023 jabid khan 1726006085WL016647 jabid khan 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510997 jabidkhan (000000)
25 NARSINGHGARH MP-26-006-085-001/64-A
(MENGLADEEP) 		1726006085NRG24040620230265272 04/06/2023 tayyab bee 1726006085WL016647 tayyab bee 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510997 tayyabbee (000000)
26 NARSINGHGARH MP-26-006-085-001/64-B
(MENGLADEEP) 		1726006085NRG24040620230265274 04/06/2023 samshad bee 1726006085WL016647 samshad bee 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510997 samshadbee (000000)
27 NARSINGHGARH MP-26-006-099-003/2-A
(PALKHEDI) 		1726006099NRG24030620230262882 04/06/2023 kamlesh 1726006099WL016528 kamlesh 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510997 kamlesh (000000)
28 NARSINGHGARH MP-26-006-099-004/23
(PALKHEDI) 		1726006099NRG24030620230262903 04/06/2023 kanija bee 1726006099WL016528 kanija bee 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510997 kanijabee (000000)
29 NARSINGHGARH MP-26-006-099-004/35
(PALKHEDI) 		1726006099NRG24030620230262904 04/06/2023 mehebub kha 1726006099WL016528 mehebub kha 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510997 mehebubkha (000000)
30 NARSINGHGARH MP-26-006-120-003/58-A
(SHIVPURA) 		1726006120NRG24040620230267473 04/06/2023 Salma Bee 1726006120WL016872 Salma Bee 00048 BKID0009953 1326 1326 Processed 07/06/2023 215510997 SalmaBee (000000)
SubTotal 27404 27404
31 NARSINGHGARH MP-26-006-001-001/181-B
(AMLAR) 		1726006001NRG24040620230265794 04/06/2023 kamlesh 1726006001WL016745 kamlesh 00048 BKID0009955 1326 1326 Processed 07/06/2023 215510997 kamlesh (000000)
32 NARSINGHGARH MP-26-006-001-001/220-A
(AMLAR) 		1726006001NRG24040620230265782 04/06/2023 rekha bai 1726006001WL016744 rekha bai 00048 BKID0009955 1326 1326 Processed 07/06/2023 215510997 rekhabai (000000)
33 NARSINGHGARH MP-26-006-001-001/232
(AMLAR) 		1726006001NRG24040620230265796 04/06/2023 nannulal 1726006001WL016745 nannulal 00048 BKID0009955 1326 1326 Processed 07/06/2023 215510997 nannulal (000000)
34 NARSINGHGARH MP-26-006-001-001/352
(AMLAR) 		1726006001NRG24040620230265801 04/06/2023 geeta bai 1726006001WL016745 geeta bai 00048 BKID0009955 2873 2873 Processed 07/06/2023 215510997 geetabai (000000)
35 NARSINGHGARH MP-26-006-001-001/382-A
(AMLAR) 		1726006001NRG24040620230265807 04/06/2023 prabhat 1726006001WL016745 prabhat 00048 BKID0009955 1326 1326 Processed 07/06/2023 215510997 prabhat (000000)
36 NARSINGHGARH MP-26-006-001-001/419-A
(AMLAR) 		1726006001NRG24040620230265809 04/06/2023 mahadev gir 1726006001WL016745 mahadev gir 00048 BKID0009955 1326 1326 Processed 07/06/2023 215510997 mahadevgir (000000)
37 NARSINGHGARH MP-26-006-001-001/502-A
(AMLAR) 		1726006001NRG24040620230265814 04/06/2023 mani bai 1726006001WL016745 mani bai 00048 BKID0009955 1326 1326 Processed 07/06/2023 215510997 manibai (000000)
38 NARSINGHGARH MP-26-006-001-001/502-A
(AMLAR) 		1726006001NRG24040620230265813 04/06/2023 rekha bai 1726006001WL016745 rekha bai 00048 BKID0009955 1326 1326 Processed 07/06/2023 215510997 rekhabai (000000)
39 NARSINGHGARH MP-26-006-001-001/502-B
(AMLAR) 		1726006001NRG24040620230265816 04/06/2023 sapna 1726006001WL016745 sapna 00048 BKID0009955 1326 1326 Processed 07/06/2023 215510997 sapna (000000)
40 NARSINGHGARH MP-26-006-134-001/270-B
(PARSUKHERI) 		1726006134NRG24040620230268356 04/06/2023 RANI 1726006134WL016958 RANI 00048 BKID0009955 1326 1326 Processed 07/06/2023 215510997 RANI (000000)
SubTotal 14807 14807
41 NARSINGHGARH MP-26-006-030-004/55-C
(CHANDBAD) 		1726006030NRG24040620230265006 04/06/2023 Govind 1726006030WL016626 Govind 00048 BKID0009958 1326 1326 Processed 07/06/2023 215510997 Govind (000000)
42 NARSINGHGARH MP-26-006-030-004/82
(CHANDBAD) 		1726006030NRG24040620230265009 04/06/2023 Soram bai 1726006030WL016626 Soram bai 00048 BKID0009958 1326 1326 Processed 07/06/2023 215510997 Sorambai (000000)
43 NARSINGHGARH MP-26-006-065-003/29-B
(KHEDI) 		1726006065NRG24040620230266421 04/06/2023 Om prakash 1726006065WL016782 Om prakash 00048 BKID0009958 1326 1326 Processed 07/06/2023 215510997 Omprakash (000000)
SubTotal 3978 3978
44 NARSINGHGARH MP-26-006-009-003/105
(Bamorasukha) 		1726006009NRG24040620230268218 04/06/2023 JASHODA BAI 1726006009WL016948 JASHODA BAI 00048 BKID0009959 663 663 Processed 07/06/2023 215510997 JASHODABAI (000000)
45 NARSINGHGARH MP-26-006-009-003/9
(Bamorasukha) 		1726006009NRG24040620230268219 04/06/2023 keelash 1726006009WL016948 keelash 00048 BKID0009959 884 884 Processed 07/06/2023 215510997 keelash (000000)
46 NARSINGHGARH MP-26-006-107-001/607
(PIPLIYA RASODA) 		1726006107NRG24040620230265467 04/06/2023 Sangita Bai 1726006107WL016661 Sangita Bai 00048 BKID0009959 3315 3315 Processed 07/06/2023 215510997 SangitaBai (000000)
SubTotal 4862 4862
47 NARSINGHGARH MP-26-006-040-001/67
(GEHUNKHEDI) 		1726006040NRG24040620230266035 04/06/2023 Mukesh 1726006040WL016761 Mukesh 00048 BKID0009963 1326 1326 Processed 07/06/2023 215510997 Mukesh (000000)
48 NARSINGHGARH MP-26-006-062-001/106
(KARONDI) 		1726006062NRG24030620230263138 04/06/2023 savita 1726006062WL016539 savita 00048 BKID0009963 663 663 Processed 07/06/2023 215510997 savita (000000)
49 NARSINGHGARH MP-26-006-062-001/106
(KARONDI) 		1726006062NRG24030620230263135 04/06/2023 savita 1726006062WL016539 savita 00048 BKID0009963 3094 3094 Processed 07/06/2023 215510997 savita (000000)
50 NARSINGHGARH MP-26-006-062-001/511
(KARONDI) 		1726006062NRG24030620230263142 04/06/2023 bisan bai 1726006062WL016539 bisan bai 00048 BKID0009963 3094 3094 Processed 07/06/2023 215510997 bisanbai (000000)
51 NARSINGHGARH MP-26-006-062-001/511
(KARONDI) 		1726006062NRG24030620230263140 04/06/2023 bisan bai 1726006062WL016539 bisan bai 00048 BKID0009963 663 663 Processed 07/06/2023 215510997 bisanbai (000000)
SubTotal 8840 8840
52 NARSINGHGARH MP-26-006-042-003/195-A
(GINDOLI) 		1726006042NRG24030620230263574 04/06/2023 Lokendra singh 1726006042WL016572 Lokendra singh 00152 HDFC0001057 1326 1326 Processed 07/06/2023 215510997 Lokendrasingh (000000)
SubTotal 1326 1326
53 NARSINGHGARH MP-26-006-030-004/186
(CHANDBAD) 		1726006030NRG24040620230264999 04/06/2023 jeetmal 1726006030WL016626 jeetmal 00415 SBIN0010809 1326 1326 Processed 07/06/2023 215510997 jeetmal (000000)
54 NARSINGHGARH MP-26-006-095-001/14-B
(NUNIYAHEDI) 		1726006095NRG24040620230267244 04/06/2023 hemraj 1726006095WL016838 hemraj 00415 SBIN0010809 1326 1326 Processed 07/06/2023 215510997 hemraj (000000)
SubTotal 2652 2652
55 NARSINGHGARH MP-26-006-001-001/420-A
(AMLAR) 		1726006001NRG24040620230265787 04/06/2023 manjulata 1726006001WL016744 manjulata 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215510997 manjulata (000000)
56 NARSINGHGARH MP-26-006-001-001/502-B
(AMLAR) 		1726006001NRG24040620230265815 04/06/2023 dharmendra jatav 1726006001WL016745 dharmendra jatav 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215510997 dharmendrajatav (000000)
57 NARSINGHGARH MP-26-006-042-003/24-C
(GINDOLI) 		1726006042NRG24040620230267082 04/06/2023 rani 1726006042WL016821 rani 00415 SBIN0015772 1547 1547 Processed 07/06/2023 215510997 rani (000000)
58 NARSINGHGARH MP-26-006-108-002/24
(PIPLIYA TAWAKKUL) 		1726006108NRG24020620230252846 04/06/2023 kamla bai 1726006108WL015870 kamla bai 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215510997 kamlabai (000000)
59 NARSINGHGARH MP-26-006-127-002/156
(TIKRIYA) 		1726006127NRG24040620230265647 04/06/2023 dolat singh 1726006127WL016695 dolat singh 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215510997 dolatsingh (000000)
60 NARSINGHGARH MP-26-006-134-001/303-A
(PARSUKHERI) 		1726006134NRG24040620230268357 04/06/2023 mohan 1726006134WL016958 mohan 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215510997 mohan (000000)
61 NARSINGHGARH MP-26-006-134-001/45-A
(PARSUKHERI) 		1726006134NRG24040620230268361 04/06/2023 jaswant 1726006134WL016958 jaswant 00415 SBIN0015772 1326 1326 Processed 07/06/2023 215510997 jaswant (000000)
SubTotal 9503 9503
62 NARSINGHGARH MP-26-006-108-001/145
(PIPLIYA TAWAKKUL) 		1726006108NRG24030620230263715 04/06/2023 makhan 1726006108WL016580 makhan 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215510997 makhan (000000)
63 NARSINGHGARH MP-26-006-108-002/9-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24020620230252848 04/06/2023 om prakash 1726006108WL015870 om prakash 00415 SBIN0030247 1326 1326 Processed 07/06/2023 215510997 omprakash (000000)
SubTotal 2652 2652
64 NARSINGHGARH MP-26-006-026-002/23-A
(BIRGADHI) 		1726006026NRG24030620230263040 04/06/2023 ramcharan 1726006026WL016537 ramcharan 00415 SBIN0030459 884 884 Processed 07/06/2023 215510997 ramcharan (000000)
65 NARSINGHGARH MP-26-006-026-002/29
(BIRGADHI) 		1726006026NRG24030620230263046 04/06/2023 radhesiyam 1726006026WL016537 radhesiyam 00415 SBIN0030459 884 884 Processed 07/06/2023 215510997 radhesiyam (000000)
66 NARSINGHGARH MP-26-006-026-002/40
(BIRGADHI) 		1726006026NRG24030620230263048 04/06/2023 radhesiyam 1726006026WL016537 radhesiyam 00415 SBIN0030459 884 884 Processed 07/06/2023 215510997 radhesiyam (000000)
67 NARSINGHGARH MP-26-006-026-002/83
(BIRGADHI) 		1726006026NRG24030620230263056 04/06/2023 devkawar 1726006026WL016537 devkawar 00415 SBIN0030459 884 884 Processed 07/06/2023 215510997 devkawar (000000)
68 NARSINGHGARH MP-26-006-026-002/86
(BIRGADHI) 		1726006026NRG24030620230263058 04/06/2023 narayan pirsad 1726006026WL016537 narayan pirsad 00415 SBIN0030459 663 663 Processed 07/06/2023 215510997 narayanpirsad (000000)
69 NARSINGHGARH MP-26-006-026-002/89
(BIRGADHI) 		1726006026NRG24030620230263062 04/06/2023 jagdish 1726006026WL016537 jagdish 00415 SBIN0030459 663 663 Processed 07/06/2023 215510997 jagdish (000000)
70 NARSINGHGARH MP-26-006-026-003/105-C
(BIRGADHI) 		1726006026NRG24030620230263069 04/06/2023 prahlad singh 1726006026WL016537 prahlad singh 00415 SBIN0030459 884 884 Processed 07/06/2023 215510997 prahladsingh (000000)
71 NARSINGHGARH MP-26-006-026-003/105-D
(BIRGADHI) 		1726006026NRG24030620230263070 04/06/2023 Rajendra 1726006026WL016537 Rajendra 00415 SBIN0030459 884 884 Processed 07/06/2023 215510997 Rajendra (000000)
72 NARSINGHGARH MP-26-006-026-003/116
(BIRGADHI) 		1726006026NRG24030620230263079 04/06/2023 Sunil 1726006026WL016537 Sunil 00415 SBIN0030459 884 884 Processed 07/06/2023 215510997 Sunil (000000)
73 NARSINGHGARH MP-26-006-079-001/402-A
(MANA) 		1726006079NRG24030620230263130 04/06/2023 Swati kalmodiya 1726006079WL016538 Swati kalmodiya 00415 SBIN0030459 884 884 Processed 07/06/2023 215510997 Swatikalmodiya (000000)
74 NARSINGHGARH MP-26-006-085-001/91-A
(MENGLADEEP) 		1726006085NRG24040620230265275 04/06/2023 aslam khan 1726006085WL016647 aslam khan 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215510997 aslamkhan (000000)
75 NARSINGHGARH MP-26-006-085-001/91-A
(MENGLADEEP) 		1726006085NRG24040620230265276 04/06/2023 nashrim bee 1726006085WL016647 nashrim bee 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215510997 nashrimbee (000000)
76 NARSINGHGARH MP-26-006-085-001/97-A
(MENGLADEEP) 		1726006085NRG24040620230265280 04/06/2023 rubina bee 1726006085WL016647 rubina bee 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215510997 rubinabee (000000)
77 NARSINGHGARH MP-26-006-120-003/55-B
(SHIVPURA) 		1726006120NRG24040620230267467 04/06/2023 Fajrudeen 1726006120WL016872 Fajrudeen 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215510997 Fajrudeen (000000)
78 NARSINGHGARH MP-26-006-120-003/58-A
(SHIVPURA) 		1726006120NRG24040620230267472 04/06/2023 Najruddin 1726006120WL016872 Najruddin 00415 SBIN0030459 1326 1326 Processed 07/06/2023 215510997 Najruddin (000000)
SubTotal 15028 15028
79 NARSINGHGARH MP-26-006-001-001/591
(AMLAR) 		1726006001NRG24040620230265820 04/06/2023 kesar bai jatav 1726006001WL016745 kesar bai jatav 00468 UBIN0916901 1326 1326 Processed 07/06/2023 215510997 kesarbaijatav (000000)
SubTotal 1326 1326
80 NARSINGHGARH MP-26-006-108-001/254
(PIPLIYA TAWAKKUL) 		1726006108NRG24030620230263721 04/06/2023 Biram singh megwal 1726006108WL016580 Biram singh megwal 00662 BDBL0001501 1326 1326 Processed 07/06/2023 215510997 Biramsinghmegwal (000000)
SubTotal 1326 1326
81 NARSINGHGARH MP-26-006-026-001/50-A
(BIRGADHI) 		1726006026NRG24030620230263030 04/06/2023 MAMTA BAI 1726006026WL016537 MAMTA BAI 00666 IDFB0041381 884 884 Processed 07/06/2023 215510997 MAMTABAI (000000)
SubTotal 884 884
82 NARSINGHGARH MP-26-006-099-003/34-A
(PALKHEDI) 		1726006099NRG24030620230262886 04/06/2023 MUKESH 1726006099WL016528 MUKESH 00666 IDFB0041411 1326 1326 Processed 07/06/2023 215510997 MUKESH (000000)
SubTotal 1326 1326
83 NARSINGHGARH MP-26-006-026-002/25
(BIRGADHI) 		1726006026NRG24030620230263043 04/06/2023 BHAWRI BAI 1726006026WL016537 BHAWRI BAI 00688 FINO0001001 884 884 Processed 07/06/2023 215510997 BHAWRIBAI (000000)
SubTotal 884 884
84 NARSINGHGARH MP-26-006-042-003/196-D
(GINDOLI) 		1726006042NRG24040620230267079 04/06/2023 sunli 1726006042WL016821 sunli 00688 FINO0001446 1547 1547 Processed 07/06/2023 215510997 sunli (000000)
SubTotal 1547 1547
85 NARSINGHGARH MP-26-006-030-004/322
(CHANDBAD) 		1726006030NRG24040620230265026 04/06/2023 Mathralal 1726006030WL016627 Mathralal 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 215510997 Mathralal (000000)
86 NARSINGHGARH MP-26-006-030-004/82-A
(CHANDBAD) 		1726006030NRG24040620230265011 04/06/2023 Kavita 1726006030WL016626 Kavita 00697 BKID0MG0307 1326 1326 Processed 07/06/2023 215510997 Kavita (000000)
SubTotal 2652 2652
87 NARSINGHGARH MP-26-006-095-001/14-B
(NUNIYAHEDI) 		1726006095NRG24040620230267245 04/06/2023 ASHA BAI 1726006095WL016838 ASHA BAI 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 215510997 ASHABAI (000000)
88 NARSINGHGARH MP-26-006-095-001/169-A
(NUNIYAHEDI) 		1726006095NRG24040620230267252 04/06/2023 chandrkala 1726006095WL016839 chandrkala 00697 BKID0MG0324 1326 1326 Processed 07/06/2023 215510997 chandrkala (000000)
SubTotal 2652 2652
89 NARSINGHGARH MP-26-006-110-002/75-B
(PURA BARAITHA) 		1726006117NRG24030620230262978 04/06/2023 VIDHYA BAI 1726006117WL016536 VIDHYA BAI 00697 BKID0MG0325 663 663 Processed 07/06/2023 215510997 VIDHYABAI (000000)
SubTotal 663 663
90 NARSINGHGARH MP-26-006-026-001/55
(BIRGADHI) 		1726006026NRG24030620230263031 04/06/2023 ramnarayan 1726006026WL016537 ramnarayan 00697 BKID0MG0329 884 884 Processed 07/06/2023 215510997 ramnarayan (000000)
91 NARSINGHGARH MP-26-006-026-001/8-B
(BIRGADHI) 		1726006026NRG24030620230263036 04/06/2023 rajesh 1726006026WL016537 rajesh 00697 BKID0MG0329 884 884 Processed 07/06/2023 215510997 rajesh (000000)
92 NARSINGHGARH MP-26-006-026-002/23-A
(BIRGADHI) 		1726006026NRG24030620230263041 04/06/2023 jiyoti 1726006026WL016537 jiyoti 00697 BKID0MG0329 884 884 Processed 07/06/2023 215510997 jiyoti (000000)
93 NARSINGHGARH MP-26-006-026-002/29
(BIRGADHI) 		1726006026NRG24030620230263047 04/06/2023 LALTA BAI 1726006026WL016537 LALTA BAI 00697 BKID0MG0329 884 884 Processed 07/06/2023 215510997 LALTABAI (000000)
94 NARSINGHGARH MP-26-006-026-002/44
(BIRGADHI) 		1726006026NRG24030620230263049 04/06/2023 durgaprasad 1726006026WL016537 durgaprasad 00697 BKID0MG0329 884 884 Processed 07/06/2023 215510997 durgaprasad (000000)
95 NARSINGHGARH MP-26-006-026-002/73
(BIRGADHI) 		1726006026NRG24030620230263054 04/06/2023 BhawarkawR 1726006026WL016537 BhawarkawR 00697 BKID0MG0329 884 884 Processed 07/06/2023 215510997 BhawarkawR (000000)
96 NARSINGHGARH MP-26-006-026-002/88
(BIRGADHI) 		1726006026NRG24030620230263061 04/06/2023 mahendr singh 1726006026WL016537 mahendr singh 00697 BKID0MG0329 663 663 Processed 07/06/2023 215510997 mahendrsingh (000000)
97 NARSINGHGARH MP-26-006-026-003/80
(BIRGADHI) 		1726006026NRG24030620230263090 04/06/2023 imrat bai 1726006026WL016537 imrat bai 00697 BKID0MG0329 884 884 Processed 07/06/2023 215510997 imratbai (000000)
98 NARSINGHGARH MP-26-006-026-003/80-A
(BIRGADHI) 		1726006026NRG24030620230263091 04/06/2023 kelaprashad 1726006026WL016537 kelaprashad 00697 BKID0MG0329 884 884 Processed 07/06/2023 215510997 kelaprashad (000000)
99 NARSINGHGARH MP-26-006-026-003/80-A
(BIRGADHI) 		1726006026NRG24030620230263092 04/06/2023 Savita 1726006026WL016537 Savita 00697 BKID0MG0329 884 884 Processed 07/06/2023 215510997 Savita (000000)
100 NARSINGHGARH MP-26-006-120-003/55-B
(SHIVPURA) 		1726006120NRG24040620230267468 04/06/2023 Rubina Bee 1726006120WL016872 Rubina Bee 00697 BKID0MG0329 1326 1326 Processed 07/06/2023 215510997 RubinaBee (000000)
SubTotal 9945 9945
101 NARSINGHGARH MP-26-006-001-001/502-A
(AMLAR) 		1726006001NRG24040620230265812 04/06/2023 ambaprasad 1726006001WL016745 ambaprasad 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 215510997 ambaprasad (000000)
102 NARSINGHGARH MP-26-006-001-001/606
(AMLAR) 		1726006001NRG24040620230265821 04/06/2023 umrao singh 1726006001WL016745 umrao singh 00697 BKID0MG0337 1326 1326 Processed 07/06/2023 215510997 umraosingh (000000)
SubTotal 2652 2652
103 NARSINGHGARH MP-26-006-026-002/73
(BIRGADHI) 		1726006026NRG24030620230263053 04/06/2023 jasmat singh 1726006026WL016537 jasmat singh 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 215510997 jasmatsingh (000000)
SubTotal 884 884
Total 121108 121108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040623FTO_72210 AXIS BANK UTIB0002510 RATANPUR 1326
2 NARSINGHGARH MP1726006_040623FTO_72210 Bank of Baroda BARB0VJNSGR Narsinghgarh 663
3 NARSINGHGARH MP1726006_040623FTO_72210 Bank of India BKID0009554 SHUJALPUR 1326
4 NARSINGHGARH MP1726006_040623FTO_72210 Bank of India BKID0009953 KURAWAR 27404
5 NARSINGHGARH MP1726006_040623FTO_72210 Bank of India BKID0009955 TALEN 14807
6 NARSINGHGARH MP1726006_040623FTO_72210 Bank of India BKID0009958 NARSINGHGARH 3978
7 NARSINGHGARH MP1726006_040623FTO_72210 Bank of India BKID0009959 BODA 4862
8 NARSINGHGARH MP1726006_040623FTO_72210 Bank of India BKID0009963 BHOJPURIA 8840
9 NARSINGHGARH MP1726006_040623FTO_72210 HDFC bank HDFC0001057 SHUJALPUR 1326
10 NARSINGHGARH MP1726006_040623FTO_72210 State Bank of India SBIN0010809 NARSINGHGARH 2652
11 NARSINGHGARH MP1726006_040623FTO_72210 State Bank of India SBIN0015772 TALEN 9503
12 NARSINGHGARH MP1726006_040623FTO_72210 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
13 NARSINGHGARH MP1726006_040623FTO_72210 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 15028
14 NARSINGHGARH MP1726006_040623FTO_72210 Union Bank of India UBIN0916901 BHOPAL-BAGH SEWANIA 1326
15 NARSINGHGARH MP1726006_040623FTO_72210 Bandhan Bank Limited BDBL0001501 SHUJALPUR 1326
16 NARSINGHGARH MP1726006_040623FTO_72210 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
17 NARSINGHGARH MP1726006_040623FTO_72210 IDFC Bank IDFB0041411 Kurawar 1326
18 NARSINGHGARH MP1726006_040623FTO_72210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
19 NARSINGHGARH MP1726006_040623FTO_72210 Fino Payments Bank Ltd FINO0001446 MP RO 1547
20 NARSINGHGARH MP1726006_040623FTO_72210 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
21 NARSINGHGARH MP1726006_040623FTO_72210 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 2652
22 NARSINGHGARH MP1726006_040623FTO_72210 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 663
23 NARSINGHGARH MP1726006_040623FTO_72210 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 9945
24 NARSINGHGARH MP1726006_040623FTO_72210 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
25 NARSINGHGARH MP1726006_040623FTO_72210 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 884

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