Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726006_290923APB_FTO_294748
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-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24290920230632017 29/09/2023 Hariom 1726006067WL052504 Hariom 00032 UTIB0002518 1326 1326 Processed 09/11/2023 296096211 Hariom BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-067-002/159-A
(KODIYAGOR) 		1726006067NRG24290920230632008 29/09/2023 Laxminarayan 1726006067WL052504 Laxminarayan 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 296096211 Laxminarayan ICICI BANK LTD(508534)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-068-001/1565
(KOTDI KALAN) 		1726006068NRG24290920230632321 29/09/2023 Lakhan lal 1726006068WL052549 Lakhan lal 00048 BKID0009953 884 884 Processed 09/11/2023 296096211 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-068-001/1598
(KOTDI KALAN) 		1726006068NRG24290920230632322 29/09/2023 Hanif 1726006068WL052549 Hanif 00048 BKID0009953 884 884 Processed 10/11/2023 296096211 Hanif STATE BANK OF INDIA(508548)
5 NARSINGHGARH MP-26-006-068-001/1598
(KOTDI KALAN) 		1726006068NRG24290920230632323 29/09/2023 Rubina Bee 1726006068WL052549 Rubina Bee 00048 BKID0009953 884 884 Processed 09/11/2023 296096211 RubinaBee BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-068-001/419
(KOTDI KALAN) 		1726006068NRG24290920230632331 29/09/2023 Kamal kumar 1726006068WL052549 Kamal kumar 00048 BKID0009953 884 884 Processed 09/11/2023 296096211 Kamalkumar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-068-001/731
(KOTDI KALAN) 		1726006068NRG24290920230632332 29/09/2023 Pavan Kumar kushwah 1726006068WL052549 Pavan Kumar kushwah 00048 BKID0009953 884 884 Processed 09/11/2023 296096211 PavanKumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-068-001/85
(KOTDI KALAN) 		1726006068NRG24290920230632333 29/09/2023 RAMCHANDAR 1726006068WL052549 RAMCHANDAR 00048 BKID0009953 884 884 Processed 09/11/2023 296096211 RAMCHANDAR BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-068-001/860-A
(KOTDI KALAN) 		1726006068NRG24290920230632336 29/09/2023 Mamta bai 1726006068WL052549 Mamta bai 00048 BKID0009953 884 884 Processed 09/11/2023 296096211 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-068-001/874-D
(KOTDI KALAN) 		1726006068NRG24290920230632341 29/09/2023 naresh 1726006068WL052549 naresh 00048 BKID0009953 663 663 Processed 10/11/2023 296096211 naresh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
11 NARSINGHGARH MP-26-006-108-001/271
(PIPLIYA TAWAKKUL) 		1726006108NRG24290920230632503 29/09/2023 Jyoti 1726006108WL052563 Jyoti 00048 BKID0009955 3094 3094 Processed 09/11/2023 296096211 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-108-002/260
(PIPLIYA TAWAKKUL) 		1726006108NRG24290920230632493 29/09/2023 Sugan Bai 1726006108WL052561 Sugan Bai 00048 BKID0009955 3094 3094 Processed 09/11/2023 296096211 SuganBai HDFC BANK LTD(607152)
SubTotal 6188 6188
13 NARSINGHGARH MP-26-006-008-002/103
(BAKANI) 		1726006008NRG24290920230632820 29/09/2023 pratap singh 1726006008WL052580 pratap singh 00048 BKID0009959 884 884 Processed 09/11/2023 296096211 pratapsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-008-002/118
(BAKANI) 		1726006008NRG24290920230632823 29/09/2023 dinesh 1726006008WL052580 dinesh 00048 BKID0009959 884 884 Processed 09/11/2023 296096211 dinesh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-008-002/118
(BAKANI) 		1726006008NRG24290920230632822 29/09/2023 suresh 1726006008WL052580 suresh 00048 BKID0009959 884 884 Processed 09/11/2023 296096211 suresh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-008-002/131
(BAKANI) 		1726006008NRG24290920230632825 29/09/2023 kailash 1726006008WL052580 kailash 00048 BKID0009959 884 884 Processed 09/11/2023 296096211 kailash BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-008-002/137
(BAKANI) 		1726006008NRG24290920230632826 29/09/2023 indera singh 1726006008WL052580 indera singh 00048 BKID0009959 884 884 Processed 09/11/2023 296096211 inderasingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-008-002/137
(BAKANI) 		1726006008NRG24290920230632827 29/09/2023 jugal kishore 1726006008WL052580 jugal kishore 00048 BKID0009959 884 884 Processed 09/11/2023 296096211 jugalkishore CENTRAL BANK OF INDIA(607115)
19 NARSINGHGARH MP-26-006-008-002/138-A
(BAKANI) 		1726006008NRG24290920230632828 29/09/2023 tikaram 1726006008WL052580 tikaram 00048 BKID0009959 884 884 Processed 09/11/2023 296096211 tikaram BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-008-002/172
(BAKANI) 		1726006008NRG24290920230632830 29/09/2023 hari singh 1726006008WL052580 hari singh 00048 BKID0009959 884 884 Processed 09/11/2023 296096211 harisingh NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24290920230632831 29/09/2023 kailash singh 1726006008WL052580 kailash singh 00048 BKID0009959 884 884 Processed 09/11/2023 296096211 kailashsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24290920230632832 29/09/2023 siddha bai 1726006008WL052580 siddha bai 00048 BKID0009959 884 884 Processed 09/11/2023 296096211 siddhabai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24290920230632835 29/09/2023 lila bai 1726006008WL052580 lila bai 00048 BKID0009959 884 884 Processed 09/11/2023 296096211 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24290920230632834 29/09/2023 prem singh 1726006008WL052580 prem singh 00048 BKID0009959 884 884 Processed 09/11/2023 296096211 premsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-008-002/96
(BAKANI) 		1726006008NRG24290920230632836 29/09/2023 prem singh 1726006008WL052580 prem singh 00048 BKID0009959 884 884 Processed 09/11/2023 296096211 premsingh NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-067-002/142
(KODIYAGOR) 		1726006067NRG24290920230632003 29/09/2023 Balram 1726006067WL052504 Balram 00048 BKID0009959 1326 1326 Processed 09/11/2023 296096211 Balram BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24290920230632004 29/09/2023 devnarayan 1726006067WL052504 devnarayan 00048 BKID0009959 1326 1326 Processed 09/11/2023 296096211 devnarayan BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-067-002/158-A
(KODIYAGOR) 		1726006067NRG24290920230632005 29/09/2023 giriraj 1726006067WL052504 giriraj 00048 BKID0009959 1326 1326 Processed 09/11/2023 296096211 giriraj BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-067-002/159
(KODIYAGOR) 		1726006067NRG24290920230632006 29/09/2023 gorilal 1726006067WL052504 gorilal 00048 BKID0009959 1326 1326 Processed 09/11/2023 296096211 gorilal INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-067-002/159
(KODIYAGOR) 		1726006067NRG24290920230632007 29/09/2023 prembai 1726006067WL052504 prembai 00048 BKID0009959 1326 1326 Processed 09/11/2023 296096211 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-067-002/159-A
(KODIYAGOR) 		1726006067NRG24290920230632009 29/09/2023 ramnivash 1726006067WL052504 ramnivash 00048 BKID0009959 1326 1326 Processed 09/11/2023 296096211 ramnivash BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-067-002/161
(KODIYAGOR) 		1726006067NRG24290920230632010 29/09/2023 hokamsingh 1726006067WL052504 hokamsingh 00048 BKID0009959 1326 1326 Processed 09/11/2023 296096211 hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-067-002/161
(KODIYAGOR) 		1726006067NRG24290920230632011 29/09/2023 mijajbai 1726006067WL052504 mijajbai 00048 BKID0009959 1326 1326 Processed 09/11/2023 296096211 mijajbai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-067-002/173
(KODIYAGOR) 		1726006067NRG24290920230632014 29/09/2023 narayan singh 1726006067WL052504 narayan singh 00048 BKID0009959 1326 1326 Processed 09/11/2023 296096211 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-067-002/174
(KODIYAGOR) 		1726006067NRG24290920230632015 29/09/2023 BEJAN BAI 1726006067WL052504 BEJAN BAI 00048 BKID0009959 1326 1326 Processed 09/11/2023 296096211 BEJANBAI BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24290920230632016 29/09/2023 Bhavri Bai 1726006067WL052504 Bhavri Bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 296096211 BhavriBai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24290920230632021 29/09/2023 ayodhya bai 1726006067WL052504 ayodhya bai 00048 BKID0009959 1326 1326 Processed 09/11/2023 296096211 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24290920230632020 29/09/2023 rambabu 1726006067WL052504 rambabu 00048 BKID0009959 1326 1326 Processed 10/11/2023 296096211 rambabu STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-067-002/208-A
(KODIYAGOR) 		1726006067NRG24290920230632022 29/09/2023 Shital 1726006067WL052504 Shital 00048 BKID0009959 1326 1326 Processed 09/11/2023 296096211 Shital BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-067-002/68
(KODIYAGOR) 		1726006067NRG24290920230632025 29/09/2023 dhapu bai 1726006067WL052504 dhapu bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 296096211 dhapubai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-067-002/68
(KODIYAGOR) 		1726006067NRG24290920230632024 29/09/2023 prem narayan 1726006067WL052504 prem narayan 00048 BKID0009959 1105 1105 Processed 09/11/2023 296096211 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
42 NARSINGHGARH MP-26-006-102-001/126-A
(PANWADI) 		1726006102NRG24290920230632282 29/09/2023 bhagwan singh 1726006102WL052539 bhagwan singh 00048 BKID0009959 442 442 Processed 10/11/2023 296096211 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 32708 32708
43 NARSINGHGARH MP-26-006-108-002/260
(PIPLIYA TAWAKKUL) 		1726006108NRG24290920230632494 29/09/2023 Vijay Verma 1726006108WL052561 Vijay Verma 00048 BKID0009962 3094 3094 Processed 10/11/2023 296096211 VijayVerma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 NARSINGHGARH MP-26-006-067-002/199
(KODIYAGOR) 		1726006067NRG24290920230632019 29/09/2023 dropati bai 1726006067WL052504 dropati bai 00048 BKID0009963 1326 1326 Processed 09/11/2023 296096211 dropatibai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-067-002/199
(KODIYAGOR) 		1726006067NRG24290920230632018 29/09/2023 prem narayn 1726006067WL052504 prem narayn 00048 BKID0009963 1326 1326 Processed 09/11/2023 296096211 premnarayn BANK OF INDIA(508505)
SubTotal 2652 2652
46 NARSINGHGARH MP-26-006-068-001/874-D
(KOTDI KALAN) 		1726006068NRG24290920230632339 29/09/2023 Arjun Kushwah 1726006068WL052549 Arjun Kushwah 00354 PUNB0040410 884 884 Processed 09/11/2023 296096211 ArjunKushwah BANK OF INDIA(508505)
SubTotal 884 884
47 NARSINGHGARH MP-26-006-068-001/874-D
(KOTDI KALAN) 		1726006068NRG24290920230632340 29/09/2023 Varsha Mali 1726006068WL052549 Varsha Mali 00415 SBIN0002375 884 884 Processed 10/11/2023 296096211 VarshaMali STATE BANK OF INDIA(508548)
SubTotal 884 884
48 NARSINGHGARH MP-26-006-008-002/131
(BAKANI) 		1726006008NRG24290920230632824 29/09/2023 mohan singh 1726006008WL052580 mohan singh 00415 SBIN0012175 884 884 Processed 09/11/2023 296096211 mohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 884 884
49 NARSINGHGARH MP-26-006-011-001/5-A
(BANAPURA) 		1726006011NRG24290920230632907 29/09/2023 narbat Singh 1726006011WL052589 narbat Singh 00415 SBIN0030247 884 884 Processed 10/11/2023 296096211 narbatSingh STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-011-001/5-A
(BANAPURA) 		1726006011NRG24290920230632908 29/09/2023 Nirmala Bai 1726006011WL052589 Nirmala Bai 00415 SBIN0030247 884 884 Processed 10/11/2023 296096211 NirmalaBai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-011-001/97
(BANAPURA) 		1726006011NRG24290920230632910 29/09/2023 amrat bai 1726006011WL052589 amrat bai 00415 SBIN0030247 884 884 Processed 10/11/2023 296096211 amratbai STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-011-001/97
(BANAPURA) 		1726006011NRG24290920230632909 29/09/2023 Kaluram 1726006011WL052589 Kaluram 00415 SBIN0030247 884 884 Processed 10/11/2023 296096211 Kaluram STATE BANK OF INDIA(508548)
SubTotal 3536 3536
53 NARSINGHGARH MP-26-006-068-001/1108
(KOTDI KALAN) 		1726006068NRG24290920230632319 29/09/2023 Afsana Bee 1726006068WL052549 Afsana Bee 00415 SBIN0030459 884 884 Processed 10/11/2023 296096211 AfsanaBee STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-068-001/1108
(KOTDI KALAN) 		1726006068NRG24290920230632318 29/09/2023 aman kha 1726006068WL052549 aman kha 00415 SBIN0030459 884 884 Processed 10/11/2023 296096211 amankha STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-068-001/1599
(KOTDI KALAN) 		1726006068NRG24290920230632324 29/09/2023 MOHMMAD ANASH 1726006068WL052549 MOHMMAD ANASH 00415 SBIN0030459 884 884 Processed 10/11/2023 296096211 MOHMMADANASH STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-068-001/1599-A
(KOTDI KALAN) 		1726006068NRG24290920230632326 29/09/2023 MOHMMAD ATAHAR 1726006068WL052549 MOHMMAD ATAHAR 00415 SBIN0030459 884 884 Processed 10/11/2023 296096211 MOHMMADATAHAR STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-068-001/1599-A
(KOTDI KALAN) 		1726006068NRG24290920230632327 29/09/2023 SUMYYA BEE 1726006068WL052549 SUMYYA BEE 00415 SBIN0030459 884 884 Processed 10/11/2023 296096211 SUMYYABEE STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-068-001/419
(KOTDI KALAN) 		1726006068NRG24290920230632330 29/09/2023 basanti bai 1726006068WL052549 basanti bai 00415 SBIN0030459 884 884 Processed 10/11/2023 296096211 basantibai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-068-001/419
(KOTDI KALAN) 		1726006068NRG24290920230632329 29/09/2023 Jivanlal 1726006068WL052549 Jivanlal 00415 SBIN0030459 884 884 Processed 10/11/2023 296096211 Jivanlal STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-068-001/86
(KOTDI KALAN) 		1726006068NRG24290920230632334 29/09/2023 ASHOK 1726006068WL052549 ASHOK 00415 SBIN0030459 884 884 Processed 10/11/2023 296096211 ASHOK STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-068-001/860-A
(KOTDI KALAN) 		1726006068NRG24290920230632335 29/09/2023 Ramkala Bai 1726006068WL052549 Ramkala Bai 00415 SBIN0030459 884 884 Processed 09/11/2023 296096211 RamkalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-068-001/874-A
(KOTDI KALAN) 		1726006068NRG24290920230632337 29/09/2023 JAGDISH 1726006068WL052549 JAGDISH 00415 SBIN0030459 884 884 Processed 10/11/2023 296096211 JAGDISH STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-068-001/874-A
(KOTDI KALAN) 		1726006068NRG24290920230632338 29/09/2023 RAKSHA 1726006068WL052549 RAKSHA 00415 SBIN0030459 884 884 Processed 10/11/2023 296096211 RAKSHA STATE BANK OF INDIA(508548)
SubTotal 9724 9724
64 NARSINGHGARH MP-26-006-008-002/103
(BAKANI) 		1726006008NRG24290920230632821 29/09/2023 mahesh kumar 1726006008WL052580 mahesh kumar 00415 SBIN0061128 884 884 Processed 09/11/2023 296096211 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24290920230632833 29/09/2023 gopal singh rajput 1726006008WL052580 gopal singh rajput 00415 SBIN0061128 884 884 Processed 09/11/2023 296096211 gopalsinghrajput BANK OF INDIA(508505)
SubTotal 1768 1768
66 NARSINGHGARH MP-26-006-008-002/165
(BAKANI) 		1726006008NRG24290920230632829 29/09/2023 shivpal singh 1726006008WL052580 shivpal singh 00697 BKID0MG0302 884 884 Processed 09/11/2023 296096211 shivpalsingh NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-067-002/171
(KODIYAGOR) 		1726006067NRG24290920230632012 29/09/2023 ghisa bai 1726006067WL052504 ghisa bai 00697 BKID0MG0302 1326 1326 Processed 09/11/2023 296096211 ghisabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSINGHGARH MP-26-006-067-002/217
(KODIYAGOR) 		1726006067NRG24290920230632023 29/09/2023 Bejanti Bai 1726006067WL052504 Bejanti Bai 00697 BKID0MG0302 1105 1105 Processed 09/11/2023 296096211 BejantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-102-001/144
(PANWADI) 		1726006102NRG24290920230632283 29/09/2023 MANSINGH 1726006102WL052539 MANSINGH 00697 BKID0MG0302 1105 1105 Processed 09/11/2023 296096211 MANSINGH BANK OF INDIA(508505)
SubTotal 4420 4420
70 NARSINGHGARH MP-26-006-068-001/1095
(KOTDI KALAN) 		1726006068NRG24290920230632316 29/09/2023 haneeph alee 1726006068WL052549 haneeph alee 00697 BKID0MG0316 884 884 Processed 09/11/2023 296096211 haneephalee NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-068-001/1095
(KOTDI KALAN) 		1726006068NRG24290920230632317 29/09/2023 rubina bee 1726006068WL052549 rubina bee 00697 BKID0MG0316 884 884 Processed 09/11/2023 296096211 rubinabee NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-068-001/1201
(KOTDI KALAN) 		1726006068NRG24290920230632320 29/09/2023 BABULAL 1726006068WL052549 BABULAL 00697 BKID0MG0316 663 663 Processed 09/11/2023 296096211 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-068-001/176
(KOTDI KALAN) 		1726006068NRG24290920230632328 29/09/2023 norang bai 1726006068WL052549 norang bai 00697 BKID0MG0316 884 884 Processed 09/11/2023 296096211 norangbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290923APB_FTO_294748 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_290923APB_FTO_294748 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_290923APB_FTO_294748 Bank of India BKID0009953 KURAWAR 6851
4 NARSINGHGARH MP1726006_290923APB_FTO_294748 Bank of India BKID0009955 TALEN 6188
5 NARSINGHGARH MP1726006_290923APB_FTO_294748 Bank of India BKID0009959 BODA 32708
6 NARSINGHGARH MP1726006_290923APB_FTO_294748 Bank of India BKID0009962 KARANWAS 3094
7 NARSINGHGARH MP1726006_290923APB_FTO_294748 Bank of India BKID0009963 BHOJPURIA 2652
8 NARSINGHGARH MP1726006_290923APB_FTO_294748 Punjab National Bank PUNB0040410 Bhopal Habib Ganj 884
9 NARSINGHGARH MP1726006_290923APB_FTO_294748 State Bank of India SBIN0002375 BERKHERA 884
10 NARSINGHGARH MP1726006_290923APB_FTO_294748 State Bank of India SBIN0012175 PACHORE 884
11 NARSINGHGARH MP1726006_290923APB_FTO_294748 State Bank of India SBIN0030247 IKLERA(TALEN) 3536
12 NARSINGHGARH MP1726006_290923APB_FTO_294748 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9724
13 NARSINGHGARH MP1726006_290923APB_FTO_294748 State Bank of India SBIN0061128 Boda 1768
14 NARSINGHGARH MP1726006_290923APB_FTO_294748 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 4420
15 NARSINGHGARH MP1726006_290923APB_FTO_294748 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3315

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