Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240623FTO_122892
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-26-006-012-001/67-A
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389185 24/06/2023 Anand 1726006012WL024815 Anand 00032 UTIB0002518 1326 1326 Processed 05/07/2023 703013448 Anand (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-100-001/204-A
(PANIYA) 		1726006100NRG24230620230389083 24/06/2023 MANISHA GURJAR 1726006100WL024813 MANISHA GURJAR 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 703013448 MANISHAGURJAR (000000)
3 NARSINGHGARH MP-26-006-101-002/128-B
(PANJRA) 		1726006101NRG24240620230390059 24/06/2023 Bhagvati Bai 1726006101WL024919 Bhagvati Bai 00045 BARB0BIAORA 1547 1547 Processed 05/07/2023 703013448 BhagvatiBai (000000)
SubTotal 2873 2873
4 NARSINGHGARH MP-26-006-101-002/116
(PANJRA) 		1726006101NRG24240620230390053 24/06/2023 GHASIRAM 1726006101WL024919 GHASIRAM 00045 BARB0VJNSGR 1547 1547 Processed 05/07/2023 703013448 GHASIRAM (000000)
5 NARSINGHGARH MP-26-006-101-002/57-C
(PANJRA) 		1726006101NRG24240620230390073 24/06/2023 DOLATRAM 1726006101WL024919 DOLATRAM 00045 BARB0VJNSGR 1547 1547 Processed 05/07/2023 703013448 DOLATRAM (000000)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-085-002/10-A
(MENGLADEEP) 		1726006085NRG24240620230390569 24/06/2023 Lal singh 1726006085WL024961 Lal singh 00048 BKID0009953 1326 1326 Processed 05/07/2023 703013448 Lalsingh (000000)
7 NARSINGHGARH MP-26-006-085-002/42
(MENGLADEEP) 		1726006085NRG24240620230390576 24/06/2023 Radha kanvar 1726006085WL024961 Radha kanvar 00048 BKID0009953 1326 1326 Processed 05/07/2023 703013448 Radhakanvar (000000)
SubTotal 2652 2652
8 NARSINGHGARH MP-26-006-012-001/1
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389138 24/06/2023 ghanshyam 1726006012WL024815 ghanshyam 00048 BKID0009958 1326 1326 Processed 05/07/2023 703013448 ghanshyam (000000)
9 NARSINGHGARH MP-26-006-012-001/104-A
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389142 24/06/2023 Deendayal 1726006012WL024815 Deendayal 00048 BKID0009958 1326 1326 Processed 05/07/2023 703013448 Deendayal (000000)
10 NARSINGHGARH MP-26-006-012-001/123-A
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389146 24/06/2023 biram 1726006012WL024815 biram 00048 BKID0009958 1326 1326 Processed 05/07/2023 703013448 biram (000000)
11 NARSINGHGARH MP-26-006-014-002/18
(BARKHEDIGARHI) 		1726006014NRG24240620230389792 24/06/2023 HARISINGH 1726006014WL024894 HARISINGH 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013448 HARISINGH (000000)
12 NARSINGHGARH MP-26-006-021-001/4-B
(BHESANA) 		1726006021NRG24240620230390765 24/06/2023 devsingh gurjar 1726006021WL024967 devsingh gurjar 00048 BKID0009958 1326 1326 Processed 05/07/2023 703013448 devsinghgurjar (000000)
13 NARSINGHGARH MP-26-006-101-002/100-C
(PANJRA) 		1726006101NRG24240620230390047 24/06/2023 KAMLESH 1726006101WL024919 KAMLESH 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013448 KAMLESH (000000)
14 NARSINGHGARH MP-26-006-101-002/128-C
(PANJRA) 		1726006101NRG24240620230390039 24/06/2023 Premsingh 1726006101WL024918 Premsingh 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013448 Premsingh (000000)
15 NARSINGHGARH MP-26-006-101-002/128-C
(PANJRA) 		1726006101NRG24240620230390040 24/06/2023 SUNIL 1726006101WL024918 SUNIL 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013448 SUNIL (000000)
16 NARSINGHGARH MP-26-006-101-002/59
(PANJRA) 		1726006101NRG24240620230390045 24/06/2023 DAYARAM 1726006101WL024918 DAYARAM 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013448 DAYARAM (000000)
17 NARSINGHGARH MP-26-006-101-003/32
(PANJRA) 		1726006101NRG24240620230390088 24/06/2023 bharatsingh 1726006101WL024920 bharatsingh 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013448 bharatsingh (000000)
18 NARSINGHGARH MP-26-006-101-003/32
(PANJRA) 		1726006101NRG24240620230390089 24/06/2023 Kailash bai 1726006101WL024920 Kailash bai 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013448 Kailashbai (000000)
19 NARSINGHGARH MP-26-006-101-003/46
(PANJRA) 		1726006101NRG24240620230390093 24/06/2023 narayansingh 1726006101WL024920 narayansingh 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013448 narayansingh (000000)
20 NARSINGHGARH MP-26-006-101-003/99
(PANJRA) 		1726006101NRG24240620230390113 24/06/2023 emratlal 1726006101WL024920 emratlal 00048 BKID0009958 1547 1547 Processed 05/07/2023 703013448 emratlal (000000)
21 NARSINGHGARH MP-26-006-110-002/80
(PURA BARAITHA) 		1726006117NRG24240620230390551 24/06/2023 NAND KUNVAR 1726006117WL024960 NAND KUNVAR 00048 BKID0009958 1105 1105 Processed 05/07/2023 703013448 NANDKUNVAR (000000)
SubTotal 20332 20332
22 NARSINGHGARH MP-26-006-009-001/111
(Bamorasukha) 		1726006009NRG24240620230391215 24/06/2023 nandansingh 1726006009WL024980 nandansingh 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013448 nandansingh (000000)
23 NARSINGHGARH MP-26-006-009-001/111
(Bamorasukha) 		1726006009NRG24240620230391216 24/06/2023 soram bai 1726006009WL024980 soram bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013448 sorambai (000000)
24 NARSINGHGARH MP-26-006-009-001/117-B
(Bamorasukha) 		1726006009NRG24240620230391217 24/06/2023 Ambaram 1726006009WL024980 Ambaram 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013448 Ambaram (000000)
25 NARSINGHGARH MP-26-006-009-004/21
(Bamorasukha) 		1726006009NRG24240620230391239 24/06/2023 kelash 1726006009WL024980 kelash 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013448 kelash (000000)
26 NARSINGHGARH MP-26-006-009-004/21
(Bamorasukha) 		1726006009NRG24240620230391240 24/06/2023 rodi bai 1726006009WL024980 rodi bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013448 rodibai (000000)
27 NARSINGHGARH MP-26-006-009-004/93
(Bamorasukha) 		1726006009NRG24240620230391246 24/06/2023 manohar 1726006009WL024980 manohar 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013448 manohar (000000)
28 NARSINGHGARH MP-26-006-038-002/114
(GAGAR) 		1726006038NRG24240620230390591 24/06/2023 vishnu 1726006038WL024962 vishnu 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013448 vishnu (000000)
29 NARSINGHGARH MP-26-006-038-002/24-C
(GAGAR) 		1726006038NRG24240620230390627 24/06/2023 shiv singh 1726006038WL024962 shiv singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013448 shivsingh (000000)
30 NARSINGHGARH MP-26-006-038-002/26-A
(GAGAR) 		1726006038NRG24240620230390628 24/06/2023 kelash 1726006038WL024962 kelash 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013448 kelash (000000)
31 NARSINGHGARH MP-26-006-038-002/26-A
(GAGAR) 		1726006038NRG24240620230390629 24/06/2023 Rekha Prajapti 1726006038WL024962 Rekha Prajapti 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013448 RekhaPrajapti (000000)
32 NARSINGHGARH MP-26-006-038-002/315
(GAGAR) 		1726006038NRG24240620230390632 24/06/2023 mohan 1726006038WL024962 mohan 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013448 mohan (000000)
33 NARSINGHGARH MP-26-006-038-002/316-B
(GAGAR) 		1726006038NRG24240620230390636 24/06/2023 hansha 1726006038WL024962 hansha 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013448 hansha (000000)
34 NARSINGHGARH MP-26-006-038-002/350-A
(GAGAR) 		1726006038NRG24240620230390652 24/06/2023 Manisha 1726006038WL024962 Manisha 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013448 Manisha (000000)
35 NARSINGHGARH MP-26-006-038-002/350-A
(GAGAR) 		1726006038NRG24240620230390651 24/06/2023 Manoj 1726006038WL024962 Manoj 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013448 Manoj (000000)
36 NARSINGHGARH MP-26-006-038-002/91-D
(GAGAR) 		1726006038NRG24240620230390687 24/06/2023 Rajendra Singh 1726006038WL024962 Rajendra Singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 703013448 RajendraSingh (000000)
SubTotal 19890 19890
37 NARSINGHGARH MP-26-006-038-002/170
(GAGAR) 		1726006038NRG24240620230390615 24/06/2023 Deewan Singh 1726006038WL024962 Deewan Singh 00048 BKID0009963 1326 1326 Processed 05/07/2023 703013448 DeewanSingh (000000)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-098-002/51
(PALASI) 		1726006098NRG24240620230390423 24/06/2023 chanderlal 1726006098WL024946 chanderlal 00048 BKID0009965 1326 1326 Processed 05/07/2023 703013448 chanderlal (000000)
SubTotal 1326 1326
39 NARSINGHGARH MP-26-006-101-001/100-D
(PANJRA) 		1726006101NRG24240620230390015 24/06/2023 MAHESH KUMAR LOVEWANSHI 1726006101WL024916 MAHESH KUMAR LOVEWANSHI 00078 CNRB0006731 3094 3094 Processed 05/07/2023 703013448 MAHESHKUMARLOVEWANSHI (000000)
40 NARSINGHGARH MP-26-006-101-002/57-C
(PANJRA) 		1726006101NRG24240620230390074 24/06/2023 BADAM BAI 1726006101WL024919 BADAM BAI 00078 CNRB0006731 1547 1547 Processed 05/07/2023 703013448 BADAMBAI (000000)
41 NARSINGHGARH MP-26-006-101-003/79
(PANJRA) 		1726006101NRG24240620230390110 24/06/2023 Tanwarkanwat 1726006101WL024920 Tanwarkanwat 00078 CNRB0006731 1547 1547 Processed 05/07/2023 703013448 Tanwarkanwat (000000)
SubTotal 6188 6188
42 NARSINGHGARH MP-26-006-101-002/120-C
(PANJRA) 		1726006101NRG24240620230390036 24/06/2023 REENA 1726006101WL024918 REENA 00415 SBIN0009269 1547 1547 Processed 05/07/2023 703013448 REENA (000000)
SubTotal 1547 1547
43 NARSINGHGARH MP-26-006-101-002/164-B
(PANJRA) 		1726006101NRG24240620230390064 24/06/2023 ravi 1726006101WL024919 ravi 00415 SBIN0010809 1547 1547 Processed 05/07/2023 703013448 ravi (000000)
44 NARSINGHGARH MP-26-006-101-002/228-A
(PANJRA) 		1726006101NRG24240620230390070 24/06/2023 LAKHAN LOVEWANSHI 1726006101WL024919 LAKHAN LOVEWANSHI 00415 SBIN0010809 1547 1547 Processed 05/07/2023 703013448 LAKHANLOVEWANSHI (000000)
45 NARSINGHGARH MP-26-006-101-002/57-D
(PANJRA) 		1726006101NRG24240620230390075 24/06/2023 Shree Ram Lodha 1726006101WL024919 Shree Ram Lodha 00415 SBIN0010809 1547 1547 Processed 05/07/2023 703013448 ShreeRamLodha (000000)
SubTotal 4641 4641
46 NARSINGHGARH MP-26-006-042-003/98-C
(GINDOLI) 		1726006042NRG24200620230367682 24/06/2023 kuldeep 1726006042WL023391 kuldeep 00415 SBIN0015772 1326 1326 Processed 05/07/2023 703013448 kuldeep (000000)
47 NARSINGHGARH MP-26-006-097-001/22-A
(PADLIYADAN) 		1726006097NRG24230620230389357 24/06/2023 JASU BAI 1726006097WL024828 JASU BAI 00415 SBIN0015772 1105 1105 Processed 05/07/2023 703013448 JASUBAI (000000)
SubTotal 2431 2431
48 NARSINGHGARH MP-26-006-012-001/1-A
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389141 24/06/2023 Rani 1726006012WL024815 Rani 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013448 Rani (000000)
49 NARSINGHGARH MP-26-006-012-001/264
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389168 24/06/2023 kumersingh 1726006012WL024815 kumersingh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013448 kumersingh (000000)
50 NARSINGHGARH MP-26-006-012-001/39-B
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389180 24/06/2023 ramniwash 1726006012WL024815 ramniwash 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013448 ramniwash (000000)
51 NARSINGHGARH MP-26-006-012-001/6-B
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389183 24/06/2023 suresh 1726006012WL024815 suresh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013448 suresh (000000)
52 NARSINGHGARH MP-26-006-012-001/63-A
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389184 24/06/2023 ashok 1726006012WL024815 ashok 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013448 ashok (000000)
53 NARSINGHGARH MP-26-006-021-001/34-A
(BHESANA) 		1726006021NRG24240620230390753 24/06/2023 Bhagwan singh 1726006021WL024967 Bhagwan singh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013448 Bhagwansingh (000000)
54 NARSINGHGARH MP-26-006-021-001/44-B
(BHESANA) 		1726006021NRG24240620230390766 24/06/2023 Radheshyam prajapati 1726006021WL024967 Radheshyam prajapati 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013448 Radheshyamprajapati (000000)
55 NARSINGHGARH MP-26-006-021-001/569
(BHESANA) 		1726006021NRG24240620230390780 24/06/2023 lalta bai 1726006021WL024967 lalta bai 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013448 laltabai (000000)
56 NARSINGHGARH MP-26-006-021-001/569
(BHESANA) 		1726006021NRG24240620230390779 24/06/2023 sawat singh 1726006021WL024967 sawat singh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 703013448 sawatsingh (000000)
57 NARSINGHGARH MP-26-006-101-002/100-C
(PANJRA) 		1726006101NRG24240620230390048 24/06/2023 AJODHIYA 1726006101WL024919 AJODHIYA 00415 SBIN0030071 1547 1547 Processed 05/07/2023 703013448 AJODHIYA (000000)
58 NARSINGHGARH MP-26-006-101-002/110
(PANJRA) 		1726006101NRG24240620230390049 24/06/2023 SHYAM LAL VISHWKARMA 1726006101WL024919 SHYAM LAL VISHWKARMA 00415 SBIN0030071 1547 1547 Processed 05/07/2023 703013448 SHYAMLALVISHWKARMA (000000)
59 NARSINGHGARH MP-26-006-101-002/127-A
(PANJRA) 		1726006101NRG24240620230390055 24/06/2023 SANTOSH 1726006101WL024919 SANTOSH 00415 SBIN0030071 1547 1547 Processed 05/07/2023 703013448 SANTOSH (000000)
60 NARSINGHGARH MP-26-006-101-002/127-B
(PANJRA) 		1726006101NRG24240620230390057 24/06/2023 POOJA 1726006101WL024919 POOJA 00415 SBIN0030071 1547 1547 Processed 05/07/2023 703013448 POOJA (000000)
61 NARSINGHGARH MP-26-006-101-002/127-B
(PANJRA) 		1726006101NRG24240620230390056 24/06/2023 RAKESH 1726006101WL024919 RAKESH 00415 SBIN0030071 1547 1547 Processed 05/07/2023 703013448 RAKESH (000000)
62 NARSINGHGARH MP-26-006-101-002/128-B
(PANJRA) 		1726006101NRG24240620230390058 24/06/2023 RAMSINGH LODHA 1726006101WL024919 RAMSINGH LODHA 00415 SBIN0030071 1547 1547 Processed 05/07/2023 703013448 RAMSINGHLODHA (000000)
63 NARSINGHGARH MP-26-006-101-002/57-D
(PANJRA) 		1726006101NRG24240620230390076 24/06/2023 DHAPUBAI 1726006101WL024919 DHAPUBAI 00415 SBIN0030071 1547 1547 Processed 05/07/2023 703013448 DHAPUBAI (000000)
64 NARSINGHGARH MP-26-006-101-003/110
(PANJRA) 		1726006101NRG24240620230390085 24/06/2023 narayan singh 1726006101WL024920 narayan singh 00415 SBIN0030071 1547 1547 Processed 05/07/2023 703013448 narayansingh (000000)
65 NARSINGHGARH MP-26-006-101-003/48
(PANJRA) 		1726006101NRG24240620230390095 24/06/2023 OMPRAKASH 1726006101WL024920 OMPRAKASH 00415 SBIN0030071 1547 1547 Processed 05/07/2023 703013448 OMPRAKASH (000000)
SubTotal 25857 25857
66 NARSINGHGARH MP-26-006-097-001/48
(PADLIYADAN) 		1726006097NRG24230620230389365 24/06/2023 NARENDRA SINGH 1726006097WL024828 NARENDRA SINGH 00415 SBIN0030213 1105 1105 Processed 05/07/2023 703013448 NARENDRASINGH (000000)
SubTotal 1105 1105
67 NARSINGHGARH MP-26-006-101-002/164-B
(PANJRA) 		1726006101NRG24240620230390065 24/06/2023 VARSHA SEN 1726006101WL024919 VARSHA SEN 00415 SBIN0030459 1547 1547 Processed 05/07/2023 703013448 VARSHASEN (000000)
SubTotal 1547 1547
68 NARSINGHGARH MP-26-006-038-002/321
(GAGAR) 		1726006038NRG24240620230390640 24/06/2023 meena bai 1726006038WL024962 meena bai 00415 SBIN0030465 1326 1326 Processed 05/07/2023 703013448 meenabai (000000)
69 NARSINGHGARH MP-26-006-038-002/333
(GAGAR) 		1726006038NRG24240620230390649 24/06/2023 Sunita 1726006038WL024962 Sunita 00415 SBIN0030465 1326 1326 Processed 05/07/2023 703013448 Sunita (000000)
SubTotal 2652 2652
70 NARSINGHGARH MP-26-006-009-001/133-C
(Bamorasukha) 		1726006009NRG24240620230391223 24/06/2023 deep singh 1726006009WL024980 deep singh 00415 SBIN0061128 1326 1326 Processed 05/07/2023 703013448 deepsingh (000000)
SubTotal 1326 1326
71 NARSINGHGARH MP-26-006-038-002/12-D
(GAGAR) 		1726006038NRG24240620230390594 24/06/2023 Rukma bai 1726006038WL024962 Rukma bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013448 Rukmabai (000000)
72 NARSINGHGARH MP-26-006-038-002/134-D
(GAGAR) 		1726006038NRG24240620230390601 24/06/2023 Kalabai 1726006038WL024962 Kalabai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703013448 Kalabai (000000)
73 NARSINGHGARH MP-26-006-101-002/199
(PANJRA) 		1726006101NRG24240620230390066 24/06/2023 badrilal 1726006101WL024919 badrilal 00688 FINO0001001 1547 1547 Processed 05/07/2023 703013448 badrilal (000000)
SubTotal 4199 4199
74 NARSINGHGARH MP-26-006-038-002/45-C
(GAGAR) 		1726006038NRG24240620230390665 24/06/2023 Prem bai 1726006038WL024962 Prem bai 00697 BKID0MG0302 1105 1105 Processed 05/07/2023 703013448 Prembai (000000)
SubTotal 1105 1105
75 NARSINGHGARH MP-26-006-097-003/97-C
(PADLIYADAN) 		1726006097NRG24230620230389392 24/06/2023 Sona 1726006097WL024828 Sona 00697 BKID0MG0309 1105 1105 Processed 05/07/2023 703013448 Sona (000000)
SubTotal 1105 1105
76 NARSINGHGARH MP-26-006-101-002/120-A
(PANJRA) 		1726006101NRG24240620230390034 24/06/2023 DASHRATH 1726006101WL024918 DASHRATH 00697 BKID0MG0321 1547 1547 Processed 05/07/2023 703013448 DASHRATH (000000)
77 NARSINGHGARH MP-26-006-101-002/120-C
(PANJRA) 		1726006101NRG24240620230390035 24/06/2023 SONU 1726006101WL024918 SONU 00697 BKID0MG0321 1547 1547 Processed 05/07/2023 703013448 SONU (000000)
SubTotal 3094 3094
78 NARSINGHGARH MP-26-006-021-001/177-B
(BHESANA) 		1726006021NRG24240620230390704 24/06/2023 Arvind 1726006021WL024967 Arvind 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013448 Arvind (000000)
79 NARSINGHGARH MP-26-006-021-001/226-A
(BHESANA) 		1726006021NRG24240620230390725 24/06/2023 Mukesh 1726006021WL024967 Mukesh 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013448 Mukesh (000000)
80 NARSINGHGARH MP-26-006-021-001/252
(BHESANA) 		1726006021NRG24240620230390731 24/06/2023 gopal soni 1726006021WL024967 gopal soni 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013448 gopalsoni (000000)
81 NARSINGHGARH MP-26-006-021-001/299
(BHESANA) 		1726006021NRG24240620230390736 24/06/2023 Rais khan 1726006021WL024967 Rais khan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013448 Raiskhan (000000)
82 NARSINGHGARH MP-26-006-021-001/49-D
(BHESANA) 		1726006021NRG24240620230390775 24/06/2023 balkishan 1726006021WL024967 balkishan 00697 BKID0MG0324 1326 1326 Processed 05/07/2023 703013448 balkishan (000000)
SubTotal 6630 6630
83 NARSINGHGARH MP-26-006-101-001/100-D
(PANJRA) 		1726006101NRG24240620230390016 24/06/2023 OMVATI BAI 1726006101WL024916 OMVATI BAI 00697 BKID0MG0325 3094 3094 Processed 05/07/2023 703013448 OMVATIBAI (000000)
84 NARSINGHGARH MP-26-006-101-001/46
(PANJRA) 		1726006101NRG24240620230390080 24/06/2023 RAMBHAROSI BAI 1726006101WL024920 RAMBHAROSI BAI 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013448 RAMBHAROSIBAI (000000)
85 NARSINGHGARH MP-26-006-101-002/199
(PANJRA) 		1726006101NRG24240620230390067 24/06/2023 GANGABAI 1726006101WL024919 GANGABAI 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013448 GANGABAI (000000)
86 NARSINGHGARH MP-26-006-101-002/39
(PANJRA) 		1726006101NRG24240620230390081 24/06/2023 MANGILAL 1726006101WL024920 MANGILAL 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013448 MANGILAL (000000)
87 NARSINGHGARH MP-26-006-101-002/59
(PANJRA) 		1726006101NRG24240620230390046 24/06/2023 KRISHNA BAI 1726006101WL024918 KRISHNA BAI 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013448 KRISHNABAI (000000)
88 NARSINGHGARH MP-26-006-101-002/64
(PANJRA) 		1726006101NRG24220620230382203 24/06/2023 MAMTA BAI 1726006101WL024389 MAMTA BAI 00697 BKID0MG0325 3094 3094 Processed 05/07/2023 703013448 MAMTABAI (000000)
89 NARSINGHGARH MP-26-006-101-003/42
(PANJRA) 		1726006101NRG24240620230390092 24/06/2023 ganpat singh 1726006101WL024920 ganpat singh 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013448 ganpatsingh (000000)
90 NARSINGHGARH MP-26-006-101-003/99
(PANJRA) 		1726006101NRG24240620230390114 24/06/2023 geeta bai 1726006101WL024920 geeta bai 00697 BKID0MG0325 1547 1547 Processed 05/07/2023 703013448 geetabai (000000)
SubTotal 15470 15470
91 NARSINGHGARH MP-26-006-058-002/379
(KANKARIYAMINA) 		1726006058NRG24240620230389794 24/06/2023 jagdish 1726006058WL024895 jagdish 00697 BKID0MG0329 3315 3315 Processed 05/07/2023 703013448 jagdish (000000)
SubTotal 3315 3315
92 NARSINGHGARH MP-26-006-012-001/265
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389169 24/06/2023 rafik ali 1726006012WL024815 rafik ali 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 703013448 rafikali (000000)
93 NARSINGHGARH MP-26-006-024-002/116-C
(BIHAR) 		1726006024NRG24230620230389395 24/06/2023 devsingh 1726006024WL024829 devsingh 00697 BKID0MG0335 612 612 Processed 05/07/2023 703013448 devsingh (000000)
94 NARSINGHGARH MP-26-006-024-002/116-C
(BIHAR) 		1726006024NRG24230620230389393 24/06/2023 devsingh 1726006024WL024829 devsingh 00697 BKID0MG0335 1428 1428 Processed 05/07/2023 703013448 devsingh (000000)
SubTotal 3366 3366
95 NARSINGHGARH MP-26-006-012-001/13
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389149 24/06/2023 Baldev 1726006012WL024815 Baldev 00697 BKID0MG7001 1326 1326 Processed 05/07/2023 703013448 Baldev (000000)
96 NARSINGHGARH MP-26-006-012-001/19
(BARKHEDA AMARDAS) 		1726006012NRG24230620230389162 24/06/2023 mehtab 1726006012WL024815 mehtab 00697 BKID0MG7001 1326 1326 Processed 05/07/2023 703013448 mehtab (000000)
SubTotal 2652 2652
97 NARSINGHGARH MP-26-006-129-001/673-D
(TURKIPURA) 		1726006129NRG24240620230391285 24/06/2023 matin baig 1726006129WL024986 matin baig 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703013448 matinbaig (000000)
SubTotal 1326 1326
98 NARSINGHGARH MP-26-006-101-002/152
(PANJRA) 		1726006101NRG24240620230390061 24/06/2023 Sampat Bai 1726006101WL024919 Sampat Bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703013448 SampatBai (000000)
99 NARSINGHGARH MP-26-006-101-002/153
(PANJRA) 		1726006101NRG24240620230390063 24/06/2023 Sitam bai 1726006101WL024919 Sitam bai 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703013448 Sitambai (000000)
SubTotal 3094 3094
Total 145469 145469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240623FTO_122892 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_240623FTO_122892 Bank of Baroda BARB0BIAORA Biaora 2873
3 NARSINGHGARH MP1726006_240623FTO_122892 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
4 NARSINGHGARH MP1726006_240623FTO_122892 Bank of India BKID0009953 KURAWAR 2652
5 NARSINGHGARH MP1726006_240623FTO_122892 Bank of India BKID0009958 NARSINGHGARH 20332
6 NARSINGHGARH MP1726006_240623FTO_122892 Bank of India BKID0009959 BODA 19890
7 NARSINGHGARH MP1726006_240623FTO_122892 Bank of India BKID0009963 BHOJPURIA 1326
8 NARSINGHGARH MP1726006_240623FTO_122892 Bank of India BKID0009965 BAMLABE 1326
9 NARSINGHGARH MP1726006_240623FTO_122892 Canara Bank CNRB0006731 NARSINGHGARH 6188
10 NARSINGHGARH MP1726006_240623FTO_122892 State Bank of India SBIN0009269 BAROD 1547
11 NARSINGHGARH MP1726006_240623FTO_122892 State Bank of India SBIN0010809 NARSINGHGARH 4641
12 NARSINGHGARH MP1726006_240623FTO_122892 State Bank of India SBIN0015772 TALEN 2431
13 NARSINGHGARH MP1726006_240623FTO_122892 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 25857
14 NARSINGHGARH MP1726006_240623FTO_122892 State Bank of India SBIN0030213 SHUJALPUR CITY 1105
15 NARSINGHGARH MP1726006_240623FTO_122892 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
16 NARSINGHGARH MP1726006_240623FTO_122892 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
17 NARSINGHGARH MP1726006_240623FTO_122892 State Bank of India SBIN0061128 Boda 1326
18 NARSINGHGARH MP1726006_240623FTO_122892 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
19 NARSINGHGARH MP1726006_240623FTO_122892 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1105
20 NARSINGHGARH MP1726006_240623FTO_122892 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 1105
21 NARSINGHGARH MP1726006_240623FTO_122892 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 3094
22 NARSINGHGARH MP1726006_240623FTO_122892 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 6630
23 NARSINGHGARH MP1726006_240623FTO_122892 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 15470
24 NARSINGHGARH MP1726006_240623FTO_122892 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3315
25 NARSINGHGARH MP1726006_240623FTO_122892 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3366
26 NARSINGHGARH MP1726006_240623FTO_122892 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 2652
27 NARSINGHGARH MP1726006_240623FTO_122892 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326
28 NARSINGHGARH MP1726006_240623FTO_122892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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