Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010523APB_FTO_25164
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-26-006-064-001/147
(KHANPURA) 		1726006064NRG24010520230054459 01/05/2023 hariom 1726006064WL003200 hariom 00045 BARB0BIAORA 1326 1326 Processed 12/05/2023 641018266 hariom BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-101-002/164-C
(PANJRA) 		1726006101NRG24010520230053401 01/05/2023 SHOBA BAI 1726006101WL003136 SHOBA BAI 00045 BARB0BIAORA 3403 3403 Processed 12/05/2023 641018266 SHOBABAI BANK OF BARODA(606985)
SubTotal 4729 4729
3 NARSINGHGARH MP-26-006-064-001/228-A
(KHANPURA) 		1726006064NRG24010520230052022 01/05/2023 badrilal 1726006064WL003070 badrilal 00045 BARB0VJNSGR 884 884 Processed 12/05/2023 641018266 badrilal NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-073-001/14
(LASHKARPUR) 		1726006073NRG24010520230053468 01/05/2023 KESAR SINGH 1726006073WL003146 KESAR SINGH 00045 BARB0VJNSGR 3315 3315 Processed 12/05/2023 641018266 KESARSINGH BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-101-002/164-C
(PANJRA) 		1726006101NRG24010520230053403 01/05/2023 Aarti 1726006101WL003136 Aarti 00045 BARB0VJNSGR 3403 3403 Processed 12/05/2023 641018266 Aarti BANK OF BARODA(606985)
SubTotal 7602 7602
6 NARSINGHGARH MP-26-006-064-001/148-A
(KHANPURA) 		1726006064NRG24010520230054462 01/05/2023 rambabu 1726006064WL003200 rambabu 00048 BKID0008801 1326 1326 Processed 12/05/2023 641018266 rambabu BANK OF INDIA(508505)
SubTotal 1326 1326
7 NARSINGHGARH MP-26-006-073-002/190
(LASHKARPUR) 		1726006073NRG24010520230053491 01/05/2023 Seema Bai 1726006073WL003151 Seema Bai 00048 BKID0009953 3315 3315 Processed 12/05/2023 641018266 SeemaBai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-073-002/224-B
(LASHKARPUR) 		1726006073NRG24010520230053493 01/05/2023 VIKRAM SINGH 1726006073WL003151 VIKRAM SINGH 00048 BKID0009953 3315 3315 Processed 12/05/2023 641018266 VIKRAMSINGH RATNAKAR BANK(607393)
9 NARSINGHGARH MP-26-006-073-002/224-B
(LASHKARPUR) 		1726006073NRG24010520230053492 01/05/2023 VIKRAM SINGH 1726006073WL003151 VIKRAM SINGH 00048 BKID0009953 3315 3315 Processed 12/05/2023 641018266 VIKRAMSINGH BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-073-002/226-A
(LASHKARPUR) 		1726006073NRG24010520230053511 01/05/2023 CHANDRA 1726006073WL003154 CHANDRA 00048 BKID0009953 1768 1768 Processed 12/05/2023 641018266 CHANDRA NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-073-002/237
(LASHKARPUR) 		1726006073NRG24010520230053487 01/05/2023 AKASH 1726006073WL003149 AKASH 00048 BKID0009953 3315 3315 Processed 12/05/2023 641018266 AKASH BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-073-003/135
(LASHKARPUR) 		1726006073NRG24010520230053515 01/05/2023 KALA BAI 1726006073WL003154 KALA BAI 00048 BKID0009953 3315 3315 Processed 12/05/2023 641018266 KALABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-079-001/118-B
(MANA) 		1726006079NRG24010520230053911 01/05/2023 Sandeep 1726006079WL003173 Sandeep 00048 BKID0009953 663 663 Processed 12/05/2023 641018266 Sandeep BANK OF INDIA(508505)
SubTotal 19006 19006
14 NARSINGHGARH MP-26-006-134-001/183
(PARSUKHERI) 		1726006134NRG24010520230054941 01/05/2023 KAMAL 1726006134WL003234 KAMAL 00048 BKID0009955 1989 1989 Processed 12/05/2023 641018266 KAMAL STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-134-001/49
(PARSUKHERI) 		1726006134NRG24010520230054946 01/05/2023 dinesh kumar 1726006134WL003234 dinesh kumar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641018266 dineshkumar BANK OF INDIA(508505)
SubTotal 3315 3315
16 NARSINGHGARH MP-26-006-064-001/337-C
(KHANPURA) 		1726006064NRG24010520230054456 01/05/2023 chaganlal 1726006064WL003199 chaganlal 00048 BKID0009956 1326 1326 Processed 12/05/2023 641018266 chaganlal BANK OF INDIA(508505)
SubTotal 1326 1326
17 NARSINGHGARH MP-26-006-033-003/11
(CHENPURA KALAN) 		1726006033NRG24010520230053898 01/05/2023 Shivlal 1726006033WL003171 Shivlal 00048 BKID0009958 1326 1326 Processed 12/05/2023 641018266 Shivlal BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-064-001/265-A
(KHANPURA) 		1726006064NRG24010520230054443 01/05/2023 ayodhya bai 1726006064WL003199 ayodhya bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 641018266 ayodhyabai BANK OF BARODA(606985)
19 NARSINGHGARH MP-26-006-064-001/298
(KHANPURA) 		1726006064NRG24010520230054470 01/05/2023 bhura bai 1726006064WL003200 bhura bai 00048 BKID0009958 1326 1326 Processed 12/05/2023 641018266 bhurabai NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-064-001/298
(KHANPURA) 		1726006064NRG24010520230054469 01/05/2023 ramkishan 1726006064WL003200 ramkishan 00048 BKID0009958 1326 1326 Processed 12/05/2023 641018266 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-068-001/252
(KOTDI KALAN) 		1726006068NRG24010520230054614 01/05/2023 Rukhsana bee 1726006068WL003220 Rukhsana bee 00048 BKID0009958 1768 1768 Processed 12/05/2023 641018266 Rukhsanabee FINO PAYMENTS BANK LTD(608001)
22 NARSINGHGARH MP-26-006-073-001/35
(LASHKARPUR) 		1726006073NRG24010520230053483 01/05/2023 Banshilal 1726006073WL003148 Banshilal 00048 BKID0009958 3315 3315 Processed 12/05/2023 641018266 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-073-001/40
(LASHKARPUR) 		1726006073NRG24010520230053484 01/05/2023 Rambabu 1726006073WL003148 Rambabu 00048 BKID0009958 3315 3315 Processed 12/05/2023 641018266 Rambabu BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-073-003/158
(LASHKARPUR) 		1726006073NRG24010520230053495 01/05/2023 HARKUBAI MISHRI 1726006073WL003151 HARKUBAI MISHRI 00048 BKID0009958 3315 3315 Processed 12/05/2023 641018266 HARKUBAIMISHRI BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-073-003/158
(LASHKARPUR) 		1726006073NRG24010520230053494 01/05/2023 HARKUBAI MISHRI 1726006073WL003151 HARKUBAI MISHRI 00048 BKID0009958 3315 3315 Processed 12/05/2023 641018266 HARKUBAIMISHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
26 NARSINGHGARH MP-26-006-133-008/39-B
(VIJAYGARH) 		1726006133NRG24010520230053781 01/05/2023 VISHNU KUSHWAH 1726006133WL003162 VISHNU KUSHWAH 00048 BKID0009958 1326 1326 Processed 12/05/2023 641018266 VISHNUKUSHWAH BANK OF INDIA(508505)
SubTotal 21658 21658
27 NARSINGHGARH MP-26-006-008-001/106
(BAKANI) 		1726006008NRG24010520230054970 01/05/2023 RAMBABU 1726006008WL003236 RAMBABU 00048 BKID0009959 1547 1547 Processed 12/05/2023 641018266 RAMBABU BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-045-001/589
(HULKHEDI) 		1726006045NRG24010520230053501 01/05/2023 rajababu 1726006045WL003152 rajababu 00048 BKID0009959 3094 3094 Processed 12/05/2023 641018266 rajababu BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-045-001/589
(HULKHEDI) 		1726006045NRG24010520230053500 01/05/2023 rajababu 1726006045WL003152 rajababu 00048 BKID0009959 663 663 Processed 12/05/2023 641018266 rajababu BANK OF INDIA(508505)
SubTotal 5304 5304
30 NARSINGHGARH MP-26-006-033-003/11
(CHENPURA KALAN) 		1726006033NRG24010520230053900 01/05/2023 Tara Bai 1726006033WL003171 Tara Bai 00078 CNRB0006731 1326 1326 Processed 12/05/2023 641018266 TaraBai CANARA BANK(508532)
31 NARSINGHGARH MP-26-006-133-003/51-A
(VIJAYGARH) 		1726006133NRG24010520230053767 01/05/2023 PRITAM MEENA 1726006133WL003162 PRITAM MEENA 00078 CNRB0006731 1326 1326 Processed 12/05/2023 641018266 PRITAMMEENA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24010520230054446 01/05/2023 ramshila 1726006064WL003199 ramshila 00354 PUNB0105800 1326 1326 Processed 12/05/2023 641018266 ramshila PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-064-001/149-A
(KHANPURA) 		1726006064NRG24010520230054441 01/05/2023 rameswar 1726006064WL003199 rameswar 00415 SBIN0010808 1326 1326 Processed 12/05/2023 641018266 rameswar BANK OF BARODA(606985)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-033-003/10
(CHENPURA KALAN) 		1726006033NRG24010520230053896 01/05/2023 Mor singh 1726006033WL003171 Mor singh 00415 SBIN0010809 1326 1326 Processed 12/05/2023 641018266 Morsingh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-064-001/240-B
(KHANPURA) 		1726006064NRG24010520230054468 01/05/2023 mohan dangi 1726006064WL003200 mohan dangi 00415 SBIN0010809 1326 1326 Processed 12/05/2023 641018266 mohandangi BANK OF BARODA(606985)
36 NARSINGHGARH MP-26-006-133-003/51-B
(VIJAYGARH) 		1726006133NRG24010520230053768 01/05/2023 Ramniwas Meena 1726006133WL003162 Ramniwas Meena 00415 SBIN0010809 1326 1326 Processed 12/05/2023 641018266 RamniwasMeena FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-133-005/55-B
(VIJAYGARH) 		1726006133NRG24010520230053769 01/05/2023 ASHOK SEN 1726006133WL003162 ASHOK SEN 00415 SBIN0010809 1326 1326 Processed 12/05/2023 641018266 ASHOKSEN STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-133-005/9
(VIJAYGARH) 		1726006133NRG24010520230053772 01/05/2023 OmvatiBai 1726006133WL003162 OmvatiBai 00415 SBIN0010809 1326 1326 Processed 12/05/2023 641018266 OmvatiBai STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-133-008/107
(VIJAYGARH) 		1726006133NRG24010520230053778 01/05/2023 HIMMAT SINGH KUSHWAH 1726006133WL003162 HIMMAT SINGH KUSHWAH 00415 SBIN0010809 1326 1326 Processed 12/05/2023 641018266 HIMMATSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
40 NARSINGHGARH MP-26-006-134-001/183
(PARSUKHERI) 		1726006134NRG24010520230054942 01/05/2023 SUGAN 1726006134WL003234 SUGAN 00415 SBIN0015772 1989 1989 Processed 12/05/2023 641018266 SUGAN STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-134-001/183-A
(PARSUKHERI) 		1726006134NRG24010520230054944 01/05/2023 rama bai 1726006134WL003234 rama bai 00415 SBIN0015772 3094 3094 Processed 12/05/2023 641018266 ramabai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-134-001/49
(PARSUKHERI) 		1726006134NRG24010520230054945 01/05/2023 narayan bai 1726006134WL003234 narayan bai 00415 SBIN0015772 1547 1547 Processed 12/05/2023 641018266 narayanbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 NARSINGHGARH MP-26-006-033-003/11
(CHENPURA KALAN) 		1726006033NRG24010520230053899 01/05/2023 Sher singh 1726006033WL003171 Sher singh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641018266 Shersingh STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-064-001/206
(KHANPURA) 		1726006064NRG24010520230054464 01/05/2023 Gokal bai dangi 1726006064WL003200 Gokal bai dangi 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641018266 Gokalbaidangi STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-064-001/206
(KHANPURA) 		1726006064NRG24010520230054463 01/05/2023 Ramkisan Dangi 1726006064WL003200 Ramkisan Dangi 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641018266 RamkisanDangi STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-073-002/237
(LASHKARPUR) 		1726006073NRG24010520230053486 01/05/2023 PUROSHOTTAM 1726006073WL003149 PUROSHOTTAM 00415 SBIN0030071 3315 3315 Processed 12/05/2023 641018266 PUROSHOTTAM STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-133-003/29-A
(VIJAYGARH) 		1726006133NRG24010520230053764 01/05/2023 PINKI BAI 1726006133WL003162 PINKI BAI 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641018266 PINKIBAI STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-133-005/55-B
(VIJAYGARH) 		1726006133NRG24010520230053770 01/05/2023 NEELAM SEN 1726006133WL003162 NEELAM SEN 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641018266 NEELAMSEN STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-133-007/3-A
(VIJAYGARH) 		1726006133NRG24010520230053775 01/05/2023 DYAL BAI 1726006133WL003162 DYAL BAI 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641018266 DYALBAI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
50 NARSINGHGARH MP-26-006-068-001/1027
(KOTDI KALAN) 		1726006068NRG24010520230054777 01/05/2023 farhan shah 1726006068WL003227 farhan shah 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641018266 farhanshah STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-068-001/1027
(KOTDI KALAN) 		1726006068NRG24010520230054781 01/05/2023 farhan shah 1726006068WL003227 farhan shah 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641018266 farhanshah STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-068-001/1027
(KOTDI KALAN) 		1726006068NRG24010520230054776 01/05/2023 fatma 1726006068WL003227 fatma 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641018266 fatma STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-068-001/1027
(KOTDI KALAN) 		1726006068NRG24010520230054780 01/05/2023 fatma 1726006068WL003227 fatma 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641018266 fatma STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-068-001/1027
(KOTDI KALAN) 		1726006068NRG24010520230054779 01/05/2023 hakeem shah 1726006068WL003227 hakeem shah 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641018266 hakeemshah NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-068-001/1027
(KOTDI KALAN) 		1726006068NRG24010520230054775 01/05/2023 hakeem shah 1726006068WL003227 hakeem shah 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641018266 hakeemshah NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-068-001/1138-A
(KOTDI KALAN) 		1726006068NRG24010520230054786 01/05/2023 Shakila Bee 1726006068WL003227 Shakila Bee 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641018266 ShakilaBee STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-068-001/1138-A
(KOTDI KALAN) 		1726006068NRG24010520230054785 01/05/2023 Shakila Bee 1726006068WL003227 Shakila Bee 00415 SBIN0030459 1326 1326 Processed 12/05/2023 641018266 ShakilaBee STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-126-002/154
(TARENI DHAKAD) 		1726006126NRG24010520230053649 01/05/2023 BANE SINGH 1726006126WL003159 BANE SINGH 00415 SBIN0030459 663 663 Processed 12/05/2023 641018266 BANESINGH STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-126-002/154
(TARENI DHAKAD) 		1726006126NRG24010520230053647 01/05/2023 BANE SINGH 1726006126WL003159 BANE SINGH 00415 SBIN0030459 3094 3094 Processed 12/05/2023 641018266 BANESINGH STATE BANK OF INDIA(508548)
SubTotal 14365 14365
60 NARSINGHGARH MP-26-006-045-001/138
(HULKHEDI) 		1726006045NRG24010520230053497 01/05/2023 kamla bai 1726006045WL003152 kamla bai 00415 SBIN0030465 663 663 Processed 12/05/2023 641018266 kamlabai STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-045-001/138
(HULKHEDI) 		1726006045NRG24010520230053496 01/05/2023 kamla bai 1726006045WL003152 kamla bai 00415 SBIN0030465 3094 3094 Processed 12/05/2023 641018266 kamlabai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
62 NARSINGHGARH MP-26-006-064-001/102
(KHANPURA) 		1726006064NRG24010520230054458 01/05/2023 kanta bai 1726006064WL003200 kanta bai 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 kantabai NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-064-001/136-A
(KHANPURA) 		1726006064NRG24010520230054440 01/05/2023 rekha 1726006064WL003199 rekha 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 rekha NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-064-001/148
(KHANPURA) 		1726006064NRG24010520230054461 01/05/2023 amrat bai 1726006064WL003200 amrat bai 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 amratbai INDUSIND BANK(607189)
65 NARSINGHGARH MP-26-006-064-001/148
(KHANPURA) 		1726006064NRG24010520230054460 01/05/2023 prahlad dangi 1726006064WL003200 prahlad dangi 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 prahladdangi NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-064-001/200
(KHANPURA) 		1726006064NRG24010520230052021 01/05/2023 badrilal 1726006064WL003070 badrilal 00697 BKID0MG0324 884 884 Processed 12/05/2023 641018266 badrilal NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-064-001/226
(KHANPURA) 		1726006064NRG24010520230054465 01/05/2023 santosh 1726006064WL003200 santosh 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 santosh STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-064-001/235
(KHANPURA) 		1726006064NRG24010520230054467 01/05/2023 PRIYANKA 1726006064WL003200 PRIYANKA 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-064-001/235
(KHANPURA) 		1726006064NRG24010520230054466 01/05/2023 vishnuprsaad 1726006064WL003200 vishnuprsaad 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 vishnuprsaad BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-064-001/265-A
(KHANPURA) 		1726006064NRG24010520230054444 01/05/2023 ayodhya bai 1726006064WL003199 ayodhya bai 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-064-001/275-B
(KHANPURA) 		1726006064NRG24010520230054445 01/05/2023 shivlal 1726006064WL003199 shivlal 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 shivlal BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-064-001/278-A
(KHANPURA) 		1726006064NRG24010520230054448 01/05/2023 gaytri bai 1726006064WL003199 gaytri bai 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-064-001/278-A
(KHANPURA) 		1726006064NRG24010520230054447 01/05/2023 radheshyam 1726006064WL003199 radheshyam 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-064-001/284-B
(KHANPURA) 		1726006064NRG24010520230054449 01/05/2023 ghanshyam 1726006064WL003199 ghanshyam 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 ghanshyam BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-064-001/320
(KHANPURA) 		1726006064NRG24010520230054452 01/05/2023 jhanku 1726006064WL003199 jhanku 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 jhanku NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-064-001/323-B
(KHANPURA) 		1726006064NRG24010520230054453 01/05/2023 sanju bai 1726006064WL003199 sanju bai 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-064-001/335-A
(KHANPURA) 		1726006064NRG24010520230054471 01/05/2023 ramkala bai 1726006064WL003200 ramkala bai 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-064-001/337-B
(KHANPURA) 		1726006064NRG24010520230054455 01/05/2023 pavitra bai 1726006064WL003199 pavitra bai 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-064-001/344
(KHANPURA) 		1726006064NRG24010520230054472 01/05/2023 vishnuprsad 1726006064WL003200 vishnuprsad 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641018266 vishnuprsad BANK OF INDIA(508505)
SubTotal 23426 23426
80 NARSINGHGARH MP-26-006-033-005/45
(CHENPURA KALAN) 		1726006033NRG24010520230053869 01/05/2023 Babulal 1726006033WL003168 Babulal 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 641018266 Babulal BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-033-005/45
(CHENPURA KALAN) 		1726006033NRG24010520230053870 01/05/2023 Tulsi bai 1726006033WL003168 Tulsi bai 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 641018266 Tulsibai BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-101-002/164-C
(PANJRA) 		1726006101NRG24010520230053400 01/05/2023 MAAV SINGH 1726006101WL003136 MAAV SINGH 00697 BKID0MG0325 3403 3403 Processed 12/05/2023 641018266 MAAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-133-003/29-A
(VIJAYGARH) 		1726006133NRG24010520230053763 01/05/2023 DINESH 1726006133WL003162 DINESH 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 641018266 DINESH CANARA BANK(508532)
84 NARSINGHGARH MP-26-006-133-003/49
(VIJAYGARH) 		1726006133NRG24010520230053765 01/05/2023 KRISHNA BAI 1726006133WL003162 KRISHNA BAI 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 641018266 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-133-003/49-A
(VIJAYGARH) 		1726006133NRG24010520230053766 01/05/2023 OMPRAKASH 1726006133WL003162 OMPRAKASH 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 641018266 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-133-005/9
(VIJAYGARH) 		1726006133NRG24010520230053771 01/05/2023 BAPULAL 1726006133WL003162 BAPULAL 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 641018266 BAPULAL AXIS BANK(607153)
87 NARSINGHGARH MP-26-006-133-006/105-A
(VIJAYGARH) 		1726006133NRG24010520230053773 01/05/2023 dinesh 1726006133WL003162 dinesh 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 641018266 dinesh NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-133-006/106
(VIJAYGARH) 		1726006133NRG24010520230053774 01/05/2023 Rukmani bai 1726006133WL003162 Rukmani bai 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 641018266 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-133-007/3-B
(VIJAYGARH) 		1726006133NRG24010520230053776 01/05/2023 MOR BAI 1726006133WL003162 MOR BAI 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 641018266 MORBAI NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-133-008/107
(VIJAYGARH) 		1726006133NRG24010520230053777 01/05/2023 GANESH RAM 1726006133WL003162 GANESH RAM 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 641018266 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-133-008/149-A
(VIJAYGARH) 		1726006133NRG24010520230053779 01/05/2023 RAMBABU 1726006133WL003162 RAMBABU 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 641018266 RAMBABU BANK OF BARODA(606985)
92 NARSINGHGARH MP-26-006-133-008/149-A
(VIJAYGARH) 		1726006133NRG24010520230053780 01/05/2023 SANTOSH KUSHWAH 1726006133WL003162 SANTOSH KUSHWAH 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 641018266 SANTOSHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19315 19315
93 NARSINGHGARH MP-26-006-073-002/244
(LASHKARPUR) 		1726006073NRG24010520230053638 01/05/2023 SURESH 1726006073WL003157 SURESH 00697 BKID0MG0329 3315 3315 Processed 12/05/2023 641018266 SURESH BANK OF INDIA(508505)
94 NARSINGHGARH MP-26-006-073-003/135
(LASHKARPUR) 		1726006073NRG24010520230053514 01/05/2023 Heeralal 1726006073WL003154 Heeralal 00697 BKID0MG0329 3315 3315 Processed 13/05/2023 641018266 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSINGHGARH MP-26-006-073-003/135
(LASHKARPUR) 		1726006073NRG24010520230053513 01/05/2023 Kamla Bai 1726006073WL003154 Kamla Bai 00697 BKID0MG0329 3315 3315 Processed 12/05/2023 641018266 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
96 NARSINGHGARH MP-26-006-064-001/320
(KHANPURA) 		1726006064NRG24010520230054451 01/05/2023 chanderlal 1726006064WL003199 chanderlal 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 641018266 chanderlal NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-073-001/14
(LASHKARPUR) 		1726006073NRG24010520230053469 01/05/2023 KAMLA BAI 1726006073WL003146 KAMLA BAI 00697 BKID0MG0335 3315 3315 Processed 12/05/2023 641018266 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
98 NARSINGHGARH MP-26-006-134-001/94
(PARSUKHERI) 		1726006134NRG24010520230054947 01/05/2023 jagdish 1726006134WL003234 jagdish 00697 BKID0MG0337 3094 3094 Processed 12/05/2023 641018266 jagdish BANK OF INDIA(508505)
SubTotal 3094 3094
Total 173970 173970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_010523APB_FTO_25164 Bank of Baroda BARB0BIAORA Biaora 4729
2 NARSINGHGARH MP1726006_010523APB_FTO_25164 Bank of Baroda BARB0VJNSGR Narsinghgarh 7602
3 NARSINGHGARH MP1726006_010523APB_FTO_25164 Bank of India BKID0008801 PALASIA 1326
4 NARSINGHGARH MP1726006_010523APB_FTO_25164 Bank of India BKID0009953 KURAWAR 19006
5 NARSINGHGARH MP1726006_010523APB_FTO_25164 Bank of India BKID0009955 TALEN 3315
6 NARSINGHGARH MP1726006_010523APB_FTO_25164 Bank of India BKID0009956 BIAORA SSI 1326
7 NARSINGHGARH MP1726006_010523APB_FTO_25164 Bank of India BKID0009958 NARSINGHGARH 21658
8 NARSINGHGARH MP1726006_010523APB_FTO_25164 Bank of India BKID0009959 BODA 5304
9 NARSINGHGARH MP1726006_010523APB_FTO_25164 Canara Bank CNRB0006731 NARSINGHGARH 2652
10 NARSINGHGARH MP1726006_010523APB_FTO_25164 Punjab National Bank PUNB0105800 MALAWAR 1326
11 NARSINGHGARH MP1726006_010523APB_FTO_25164 State Bank of India SBIN0010808 BIAORA 1326
12 NARSINGHGARH MP1726006_010523APB_FTO_25164 State Bank of India SBIN0010809 NARSINGHGARH 7956
13 NARSINGHGARH MP1726006_010523APB_FTO_25164 State Bank of India SBIN0015772 TALEN 6630
14 NARSINGHGARH MP1726006_010523APB_FTO_25164 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 11271
15 NARSINGHGARH MP1726006_010523APB_FTO_25164 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 14365
16 NARSINGHGARH MP1726006_010523APB_FTO_25164 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3757
17 NARSINGHGARH MP1726006_010523APB_FTO_25164 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 23426
18 NARSINGHGARH MP1726006_010523APB_FTO_25164 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 19315
19 NARSINGHGARH MP1726006_010523APB_FTO_25164 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 9945
20 NARSINGHGARH MP1726006_010523APB_FTO_25164 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4641
21 NARSINGHGARH MP1726006_010523APB_FTO_25164 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3094

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