Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:58:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290424APB_FTO_21962
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-26-006-094-001/672
(NIPANIYAGARHI) 		1726006094NRG25290420240056023 29/04/2024 Savitri Bai Thakur 1726006094WL003529 Savitri Bai Thakur 00032 UTIB0001349 1458 1458 Processed 03/05/2024 614192435 SavitriBaiThakur BANK OF INDIA(508505)
SubTotal 1458 1458
2 NARSINGHGARH MP-26-006-094-001/135
(NIPANIYAGARHI) 		1726006094NRG25290420240056010 29/04/2024 Pappu 1726006094WL003529 Pappu 00045 BARB0BIAORA 1458 1458 Processed 03/05/2024 614192435 Pappu BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-098-002/20-B
(PALASI) 		1726006098NRG25290420240056121 29/04/2024 Rohit dangi 1726006098WL003540 Rohit dangi 00045 BARB0BIAORA 1458 1458 Processed 03/05/2024 614192435 Rohitdangi BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-098-002/51
(PALASI) 		1726006098NRG25290420240056125 29/04/2024 raju bai 1726006098WL003540 raju bai 00045 BARB0BIAORA 1458 1458 Processed 03/05/2024 614192435 rajubai BANK OF BARODA(606985)
SubTotal 4374 4374
5 NARSINGHGARH MP-26-006-098-002/20-A
(PALASI) 		1726006098NRG25290420240056120 29/04/2024 Manisha 1726006098WL003540 Manisha 00045 BARB0VJNSGR 1458 1458 Processed 03/05/2024 614192435 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
6 NARSINGHGARH MP-26-006-041-002/163-A
(GILAKHEDI) 		1726006041NRG25290420240056086 29/04/2024 kamalsingh 1726006041WL003537 kamalsingh 00048 BKID0009953 1215 1215 Processed 03/05/2024 614192435 kamalsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-041-002/285-C
(GILAKHEDI) 		1726006041NRG25290420240056093 29/04/2024 pinki 1726006041WL003537 pinki 00048 BKID0009953 1215 1215 Processed 03/05/2024 614192435 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-041-002/285-C
(GILAKHEDI) 		1726006041NRG25290420240056092 29/04/2024 yogesh 1726006041WL003537 yogesh 00048 BKID0009953 1215 1215 Processed 03/05/2024 614192435 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-041-002/36-B
(GILAKHEDI) 		1726006041NRG25290420240056094 29/04/2024 Rani 1726006041WL003537 Rani 00048 BKID0009953 1215 1215 Processed 03/05/2024 614192435 Rani BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG25290420240056043 29/04/2024 rugnath 1726006041WL003532 rugnath 00048 BKID0009953 243 243 Processed 03/05/2024 614192435 rugnath JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 5103 5103
11 NARSINGHGARH MP-26-006-132-002/74-A
(UMRIYA) 		1726006132NRG25290420240056139 29/04/2024 sapna 1726006132WL003541 sapna 00048 BKID0009958 1458 1458 Processed 03/05/2024 614192435 sapna BANK OF INDIA(508505)
SubTotal 1458 1458
12 NARSINGHGARH MP-26-006-078-002/121
(MAHUWA) 		1726006078NRG25290420240056212 29/04/2024 SHANKAR LAL 1726006078WL003549 SHANKAR LAL 00048 BKID0009959 1458 1458 Processed 03/05/2024 614192435 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-078-002/163
(MAHUWA) 		1726006078NRG25290420240056213 29/04/2024 hemraj 1726006078WL003549 hemraj 00048 BKID0009959 1458 1458 Processed 03/05/2024 614192435 hemraj STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-078-002/176-A
(MAHUWA) 		1726006078NRG25290420240056215 29/04/2024 nand kishor 1726006078WL003549 nand kishor 00048 BKID0009959 1458 1458 Processed 03/05/2024 614192435 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-078-002/58-A
(MAHUWA) 		1726006078NRG25290420240056216 29/04/2024 durga bai 1726006078WL003549 durga bai 00048 BKID0009959 1458 1458 Processed 03/05/2024 614192435 durgabai NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-094-001/135
(NIPANIYAGARHI) 		1726006094NRG25290420240056009 29/04/2024 Dhapu bai 1726006094WL003529 Dhapu bai 00048 BKID0009959 1458 1458 Processed 03/05/2024 614192435 Dhapubai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-094-001/372
(NIPANIYAGARHI) 		1726006094NRG25290420240056012 29/04/2024 gangaprasad 1726006094WL003529 gangaprasad 00048 BKID0009959 1458 1458 Processed 03/05/2024 614192435 gangaprasad BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-094-001/588
(NIPANIYAGARHI) 		1726006094NRG25290420240056014 29/04/2024 Rajesh 1726006094WL003529 Rajesh 00048 BKID0009959 1458 1458 Processed 03/05/2024 614192435 Rajesh KOTAK MAHINDRA BANK LTD(607420)
19 NARSINGHGARH MP-26-006-094-001/671
(NIPANIYAGARHI) 		1726006094NRG25290420240056021 29/04/2024 Lina 1726006094WL003529 Lina 00048 BKID0009959 1458 1458 Processed 03/05/2024 614192435 Lina INDIA POST PAYMENTS BANK LIMITED(508528)
20 NARSINGHGARH MP-26-006-094-001/672
(NIPANIYAGARHI) 		1726006094NRG25290420240056022 29/04/2024 Devsingh 1726006094WL003529 Devsingh 00048 BKID0009959 1458 1458 Processed 03/05/2024 614192435 Devsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-094-001/84-C
(NIPANIYAGARHI) 		1726006094NRG25290420240056028 29/04/2024 Bapulal 1726006094WL003529 Bapulal 00048 BKID0009959 1458 1458 Processed 03/05/2024 614192435 Bapulal BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-094-001/84-C
(NIPANIYAGARHI) 		1726006094NRG25290420240056029 29/04/2024 Dev bai 1726006094WL003529 Dev bai 00048 BKID0009959 1458 1458 Processed 03/05/2024 614192435 Devbai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-094-001/99-A
(NIPANIYAGARHI) 		1726006094NRG25290420240056030 29/04/2024 kanti bai 1726006094WL003529 kanti bai 00048 BKID0009959 1458 1458 Processed 03/05/2024 614192435 kantibai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-132-002/67-A
(UMRIYA) 		1726006132NRG25290420240056131 29/04/2024 kelas bai 1726006132WL003541 kelas bai 00048 BKID0009959 1458 1458 Processed 03/05/2024 614192435 kelasbai BANK OF INDIA(508505)
SubTotal 18954 18954
25 NARSINGHGARH MP-26-006-132-002/12-B
(UMRIYA) 		1726006132NRG25290420240056130 29/04/2024 DINESH 1726006132WL003541 DINESH 00048 BKID0009963 1458 1458 Processed 03/05/2024 614192435 DINESH BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-132-002/72-B
(UMRIYA) 		1726006132NRG25290420240056133 29/04/2024 sew bai 1726006132WL003541 sew bai 00048 BKID0009963 1458 1458 Processed 03/05/2024 614192435 sewbai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-132-002/73-A
(UMRIYA) 		1726006132NRG25290420240056135 29/04/2024 AJAY 1726006132WL003541 AJAY 00048 BKID0009963 1458 1458 Processed 03/05/2024 614192435 AJAY BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-132-002/73-D
(UMRIYA) 		1726006132NRG25290420240056137 29/04/2024 SANTOSH 1726006132WL003541 SANTOSH 00048 BKID0009963 1458 1458 Processed 03/05/2024 614192435 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
29 NARSINGHGARH MP-26-006-094-001/135
(NIPANIYAGARHI) 		1726006094NRG25290420240056011 29/04/2024 Radha 1726006094WL003529 Radha 00048 BKID0009964 1458 1458 Processed 03/05/2024 614192435 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
30 NARSINGHGARH MP-26-006-098-002/51
(PALASI) 		1726006098NRG25290420240056124 29/04/2024 chanderlal 1726006098WL003540 chanderlal 00048 BKID0009965 1458 1458 Processed 03/05/2024 614192435 chanderlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
31 NARSINGHGARH MP-26-006-094-001/653-B
(NIPANIYAGARHI) 		1726006094NRG25290420240056016 29/04/2024 Himmat singh 1726006094WL003529 Himmat singh 00089 CBIN0284741 1458 1458 Processed 03/05/2024 614192435 Himmatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
32 NARSINGHGARH MP-26-006-132-002/73-D
(UMRIYA) 		1726006132NRG25290420240056136 29/04/2024 RAKESH 1726006132WL003541 RAKESH 00176 IDIB000P507 1458 1458 Processed 03/05/2024 614192435 RAKESH INDIAN BANK(607105)
SubTotal 1458 1458
33 NARSINGHGARH MP-26-006-132-002/73-A
(UMRIYA) 		1726006132NRG25290420240056134 29/04/2024 ysoda bai 1726006132WL003541 ysoda bai 00354 PUNB0293300 1458 1458 Processed 03/05/2024 614192435 ysodabai PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
34 NARSINGHGARH MP-26-006-094-001/372-C
(NIPANIYAGARHI) 		1726006094NRG25290420240056013 29/04/2024 Manisha 1726006094WL003529 Manisha 00415 SBIN0010809 1458 1458 Processed 03/05/2024 614192435 Manisha STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-094-001/678
(NIPANIYAGARHI) 		1726006094NRG25290420240056027 29/04/2024 Ramsukhi 1726006094WL003529 Ramsukhi 00415 SBIN0010809 1458 1458 Processed 03/05/2024 614192435 Ramsukhi STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-098-002/20-A
(PALASI) 		1726006098NRG25290420240056119 29/04/2024 Mangilal dangi 1726006098WL003540 Mangilal dangi 00415 SBIN0010809 1458 1458 Processed 03/05/2024 614192435 Mangilaldangi ICICI BANK LTD(508534)
37 NARSINGHGARH MP-26-006-132-002/74-A
(UMRIYA) 		1726006132NRG25290420240056138 29/04/2024 OMPRAKASH 1726006132WL003541 OMPRAKASH 00415 SBIN0010809 1458 1458 Processed 03/05/2024 614192435 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 5832 5832
38 NARSINGHGARH MP-26-006-098-002/51-B
(PALASI) 		1726006098NRG25290420240056126 29/04/2024 Manoj 1726006098WL003540 Manoj 00415 SBIN0030071 1458 1458 Processed 03/05/2024 614192435 Manoj STATE BANK OF INDIA(508548)
SubTotal 1458 1458
39 NARSINGHGARH MP-26-006-050-001/121-B
(JANGIBAD) 		1726006050NRG25290420240056206 29/04/2024 Durga prasad 1726006050WL003548 Durga prasad 00415 SBIN0030247 972 972 Processed 03/05/2024 614192435 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-050-001/140
(JANGIBAD) 		1726006050NRG25290420240056207 29/04/2024 RAMKALI BAI 1726006050WL003548 RAMKALI BAI 00415 SBIN0030247 972 972 Processed 03/05/2024 614192435 RAMKALIBAI STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-050-002/6
(JANGIBAD) 		1726006050NRG25290420240056211 29/04/2024 Arjun 1726006050WL003548 Arjun 00415 SBIN0030247 972 972 Processed 03/05/2024 614192435 Arjun STATE BANK OF INDIA(508548)
SubTotal 2916 2916
42 NARSINGHGARH MP-26-006-041-002/137
(GILAKHEDI) 		1726006041NRG25290420240056042 29/04/2024 DOLATSINGH 1726006041WL003532 DOLATSINGH 00415 SBIN0030459 243 243 Processed 03/05/2024 614192435 DOLATSINGH STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-041-002/221
(GILAKHEDI) 		1726006041NRG25290420240056088 29/04/2024 budram 1726006041WL003537 budram 00415 SBIN0030459 1215 1215 Processed 03/05/2024 614192435 budram STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG25290420240056096 29/04/2024 MUKESH 1726006041WL003537 MUKESH 00415 SBIN0030459 1215 1215 Processed 03/05/2024 614192435 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
45 NARSINGHGARH MP-26-006-078-002/165-C
(MAHUWA) 		1726006078NRG25290420240056217 29/04/2024 radheshyam 1726006078WL003550 radheshyam 00415 SBIN0030465 1701 1701 Processed 03/05/2024 614192435 radheshyam STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-078-002/176-A
(MAHUWA) 		1726006078NRG25290420240056214 29/04/2024 badri lal 1726006078WL003549 badri lal 00415 SBIN0030465 1458 1458 Processed 03/05/2024 614192435 badrilal BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-094-001/588
(NIPANIYAGARHI) 		1726006094NRG25290420240056015 29/04/2024 Gyarsi 1726006094WL003529 Gyarsi 00415 SBIN0030465 1458 1458 Processed 03/05/2024 614192435 Gyarsi INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-094-001/653-B
(NIPANIYAGARHI) 		1726006094NRG25290420240056017 29/04/2024 Sunita bai 1726006094WL003529 Sunita bai 00415 SBIN0030465 1458 1458 Processed 03/05/2024 614192435 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-132-002/10
(UMRIYA) 		1726006132NRG25290420240056128 29/04/2024 SHIVPRASAD 1726006132WL003541 SHIVPRASAD 00415 SBIN0030465 1458 1458 Processed 03/05/2024 614192435 SHIVPRASAD STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-132-002/69-A
(UMRIYA) 		1726006132NRG25290420240056132 29/04/2024 Kiran 1726006132WL003541 Kiran 00415 SBIN0030465 1458 1458 Processed 03/05/2024 614192435 Kiran STATE BANK OF INDIA(508548)
SubTotal 8991 8991
51 NARSINGHGARH MP-26-006-094-001/655-C
(NIPANIYAGARHI) 		1726006094NRG25290420240056018 29/04/2024 Rani 1726006094WL003529 Rani 00415 SBIN0061128 1458 1458 Processed 03/05/2024 614192435 Rani BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-094-001/671
(NIPANIYAGARHI) 		1726006094NRG25290420240056020 29/04/2024 Sunil Kumar Sharma 1726006094WL003529 Sunil Kumar Sharma 00415 SBIN0061128 1458 1458 Processed 03/05/2024 614192435 SunilKumarSharma BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-094-001/673
(NIPANIYAGARHI) 		1726006094NRG25290420240056024 29/04/2024 Sohan 1726006094WL003529 Sohan 00415 SBIN0061128 1458 1458 Processed 03/05/2024 614192435 Sohan INDUSIND BANK(607189)
SubTotal 4374 4374
54 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG25290420240056095 29/04/2024 SARRJU BAI 1726006041WL003537 SARRJU BAI 00666 IDFB0041411 1215 1215 Processed 03/05/2024 614192435 SARRJUBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 NARSINGHGARH MP-26-006-094-001/661-A
(NIPANIYAGARHI) 		1726006094NRG25290420240056019 29/04/2024 Mukesh 1726006094WL003529 Mukesh 00666 IDFB0041411 1458 1458 Processed 03/05/2024 614192435 Mukesh BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-094-001/674
(NIPANIYAGARHI) 		1726006094NRG25290420240056025 29/04/2024 Sunil Kalmodiya 1726006094WL003529 Sunil Kalmodiya 00666 IDFB0041411 1458 1458 Processed 03/05/2024 614192435 SunilKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
57 NARSINGHGARH MP-26-006-098-002/33-C
(PALASI) 		1726006098NRG25290420240056122 29/04/2024 Kanhaiya lal 1726006098WL003540 Kanhaiya lal 00688 FINO0001446 1458 1458 Processed 03/05/2024 614192435 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
58 NARSINGHGARH MP-26-006-098-002/33-D
(PALASI) 		1726006098NRG25290420240056123 29/04/2024 Rakesh 1726006098WL003540 Rakesh 00688 FINO0001446 1458 1458 Processed 03/05/2024 614192435 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
59 NARSINGHGARH MP-26-006-132-002/10
(UMRIYA) 		1726006132NRG25290420240056129 29/04/2024 BHURI BAI 1726006132WL003541 BHURI BAI 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614192435 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
60 NARSINGHGARH MP-26-006-050-001/140-A
(JANGIBAD) 		1726006050NRG25290420240056208 29/04/2024 Savitri 1726006050WL003548 Savitri 00697 BKID0MG0312 972 972 Processed 03/05/2024 614192435 Savitri STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-050-001/140-B
(JANGIBAD) 		1726006050NRG25290420240056209 29/04/2024 Pooja 1726006050WL003548 Pooja 00697 BKID0MG0312 972 972 Processed 03/05/2024 614192435 Pooja NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-050-001/152-B
(JANGIBAD) 		1726006050NRG25290420240056210 29/04/2024 Jagdish 1726006050WL003548 Jagdish 00697 BKID0MG0312 972 972 Processed 03/05/2024 614192435 Jagdish STATE BANK OF INDIA(508548)
SubTotal 2916 2916
63 NARSINGHGARH MP-26-006-041-002/106-A
(GILAKHEDI) 		1726006041NRG25290420240056083 29/04/2024 phulbati bai 1726006041WL003537 phulbati bai 00697 BKID0MG0329 1215 1215 Processed 03/05/2024 614192435 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
64 NARSINGHGARH MP-26-006-098-002/20
(PALASI) 		1726006098NRG25290420240056118 29/04/2024 hemraj 1726006098WL003540 hemraj 00697 BKID0MG0335 1458 1458 Processed 03/05/2024 614192435 hemraj NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-098-002/51-B
(PALASI) 		1726006098NRG25290420240056127 29/04/2024 Kanta bai 1726006098WL003540 Kanta bai 00697 BKID0MG0335 1458 1458 Processed 03/05/2024 614192435 Kantabai FINO PAYMENTS BANK LTD(608001)
66 NARSINGHGARH MP-26-006-109-002/38-B
(PIPLIYA BAG) 		1726006109NRG25290420240056098 29/04/2024 devnarayan 1726006109WL003538 devnarayan 00697 BKID0MG0335 1458 1458 Processed 03/05/2024 614192435 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
67 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG25290420240056084 29/04/2024 Bhagwan singh 1726006041WL003537 Bhagwan singh 00697 BKID0MG0364 729 729 Processed 03/05/2024 614192435 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG25290420240056085 29/04/2024 NORANG BAI 1726006041WL003537 NORANG BAI 00697 BKID0MG0364 1215 1215 Processed 03/05/2024 614192435 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-041-002/163-A
(GILAKHEDI) 		1726006041NRG25290420240056087 29/04/2024 SUGAN BAI 1726006041WL003537 SUGAN BAI 00697 BKID0MG0364 972 972 Processed 03/05/2024 614192435 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-041-002/221
(GILAKHEDI) 		1726006041NRG25290420240056089 29/04/2024 SANTOSH 1726006041WL003537 SANTOSH 00697 BKID0MG0364 1215 1215 Processed 03/05/2024 614192435 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-041-002/221-A
(GILAKHEDI) 		1726006041NRG25290420240056090 29/04/2024 RAMNARAYAN 1726006041WL003537 RAMNARAYAN 00697 BKID0MG0364 243 243 Processed 03/05/2024 614192435 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-041-002/221-A
(GILAKHEDI) 		1726006041NRG25290420240056091 29/04/2024 SHARDA BAI 1726006041WL003537 SHARDA BAI 00697 BKID0MG0364 243 243 Processed 03/05/2024 614192435 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-041-002/76
(GILAKHEDI) 		1726006041NRG25290420240056097 29/04/2024 RAM SIYA 1726006041WL003537 RAM SIYA 00697 BKID0MG0364 1215 1215 Processed 03/05/2024 614192435 RAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
74 NARSINGHGARH MP-26-006-094-001/678
(NIPANIYAGARHI) 		1726006094NRG25290420240056026 29/04/2024 Dhansingh Bhilala 1726006094WL003529 Dhansingh Bhilala 00703 AIRP0000001 1458 1458 Processed 03/05/2024 614192435 DhansinghBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 96471 96471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290424APB_FTO_21962 AXIS BANK UTIB0001349 SHAJAPUR 1458
2 NARSINGHGARH MP1726006_290424APB_FTO_21962 Bank of Baroda BARB0BIAORA Biaora 4374
3 NARSINGHGARH MP1726006_290424APB_FTO_21962 Bank of Baroda BARB0VJNSGR Narsinghgarh 1458
4 NARSINGHGARH MP1726006_290424APB_FTO_21962 Bank of India BKID0009953 KURAWAR 5103
5 NARSINGHGARH MP1726006_290424APB_FTO_21962 Bank of India BKID0009958 NARSINGHGARH 1458
6 NARSINGHGARH MP1726006_290424APB_FTO_21962 Bank of India BKID0009959 BODA 18954
7 NARSINGHGARH MP1726006_290424APB_FTO_21962 Bank of India BKID0009963 BHOJPURIA 5832
8 NARSINGHGARH MP1726006_290424APB_FTO_21962 Bank of India BKID0009964 KAREDI 1458
9 NARSINGHGARH MP1726006_290424APB_FTO_21962 Bank of India BKID0009965 BAMLABE 1458
10 NARSINGHGARH MP1726006_290424APB_FTO_21962 Central Bank Of India CBIN0284741 PACHORE 1458
11 NARSINGHGARH MP1726006_290424APB_FTO_21962 Indian Bank IDIB000P507 PACHORE 1458
12 NARSINGHGARH MP1726006_290424APB_FTO_21962 Punjab National Bank PUNB0293300 PACHORE 1458
13 NARSINGHGARH MP1726006_290424APB_FTO_21962 State Bank of India SBIN0010809 NARSINGHGARH 5832
14 NARSINGHGARH MP1726006_290424APB_FTO_21962 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1458
15 NARSINGHGARH MP1726006_290424APB_FTO_21962 State Bank of India SBIN0030247 IKLERA(TALEN) 2916
16 NARSINGHGARH MP1726006_290424APB_FTO_21962 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2673
17 NARSINGHGARH MP1726006_290424APB_FTO_21962 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 8991
18 NARSINGHGARH MP1726006_290424APB_FTO_21962 State Bank of India SBIN0061128 Boda 4374
19 NARSINGHGARH MP1726006_290424APB_FTO_21962 IDFC Bank IDFB0041411 Kurawar 4131
20 NARSINGHGARH MP1726006_290424APB_FTO_21962 Fino Payments Bank Ltd FINO0001446 MP RO 2916
21 NARSINGHGARH MP1726006_290424APB_FTO_21962 India Post Payments Bank IPOS0000001 Rajgarh 1458
22 NARSINGHGARH MP1726006_290424APB_FTO_21962 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2916
23 NARSINGHGARH MP1726006_290424APB_FTO_21962 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1215
24 NARSINGHGARH MP1726006_290424APB_FTO_21962 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4374
25 NARSINGHGARH MP1726006_290424APB_FTO_21962 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 5832
26 NARSINGHGARH MP1726006_290424APB_FTO_21962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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