Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623APB_FTO_126903
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-26-006-070-002/87-A
(KUDALI) 		1726006070NRG24260620230398321 26/06/2023 dev karan PFMS 1726006070WL025523 dev karan PFMS 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702895879 devkaranPFMS BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-070-002/87-A
(KUDALI) 		1726006070NRG24260620230398322 26/06/2023 dev karan PFMS 1726006070WL025523 dev karan PFMS 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702895879 devkaranPFMS BANK OF INDIA(508505)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-007-001/420-B
(BADODIYA TALAB) 		1726006007NRG24260620230398894 26/06/2023 Reena 1726006007WL025537 Reena 00045 BARB0VJNSGR 884 884 Processed 05/07/2023 702895879 Reena BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-007-001/577-A
(BADODIYA TALAB) 		1726006007NRG24260620230398898 26/06/2023 Om Babu 1726006007WL025537 Om Babu 00045 BARB0VJNSGR 884 884 Processed 05/07/2023 702895879 OmBabu INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-070-002/87-B
(KUDALI) 		1726006070NRG24260620230398323 26/06/2023 hari om 1726006070WL025523 hari om 00045 BARB0VJNSGR 1326 1326 Processed 05/07/2023 702895879 hariom BANK OF INDIA(508505)
SubTotal 3094 3094
6 NARSINGHGARH MP-26-006-007-001/457-B
(BADODIYA TALAB) 		1726006007NRG24250620230397532 26/06/2023 Mukesh 1726006007WL025447 Mukesh 00048 BKID0009953 1326 1326 Processed 05/07/2023 702895879 Mukesh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-052-002/751
(JHADLA) 		1726006052NRG24250620230397671 26/06/2023 dhan singh 1726006052WL025457 dhan singh 00048 BKID0009953 1326 1326 Processed 05/07/2023 702895879 dhansingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-052-002/751
(JHADLA) 		1726006052NRG24250620230397672 26/06/2023 pooja 1726006052WL025457 pooja 00048 BKID0009953 1326 1326 Processed 05/07/2023 702895879 pooja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 NARSINGHGARH MP-26-006-108-001/109
(PIPLIYA TAWAKKUL) 		1726006108NRG24250620230397516 26/06/2023 sunita bai 1726006108WL025445 sunita bai 00048 BKID0009955 1547 1547 Processed 05/07/2023 702895879 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARSINGHGARH MP-26-006-108-001/164
(PIPLIYA TAWAKKUL) 		1726006108NRG24250620230397524 26/06/2023 ANITA PATIDAR 1726006108WL025445 ANITA PATIDAR 00048 BKID0009955 1547 1547 Processed 05/07/2023 702895879 ANITAPATIDAR BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-108-001/164
(PIPLIYA TAWAKKUL) 		1726006108NRG24250620230397523 26/06/2023 SUBHASH PATIDAR 1726006108WL025445 SUBHASH PATIDAR 00048 BKID0009955 1547 1547 Processed 05/07/2023 702895879 SUBHASHPATIDAR BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-127-003/158-A
(TIKRIYA) 		1726006127NRG24260620230398307 26/06/2023 kusum 1726006127WL025520 kusum 00048 BKID0009955 221 221 Processed 05/07/2023 702895879 kusum BANK OF INDIA(508505)
SubTotal 4862 4862
13 NARSINGHGARH MP-26-006-007-001/123-B
(BADODIYA TALAB) 		1726006007NRG24260620230398879 26/06/2023 Dhirap singh 1726006007WL025537 Dhirap singh 00048 BKID0009958 884 884 Processed 05/07/2023 702895879 Dhirapsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-007-001/173
(BADODIYA TALAB) 		1726006007NRG24260620230398882 26/06/2023 Manoharlal 1726006007WL025537 Manoharlal 00048 BKID0009958 884 884 Processed 05/07/2023 702895879 Manoharlal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-007-001/217-A
(BADODIYA TALAB) 		1726006007NRG24260620230398884 26/06/2023 Banwari 1726006007WL025537 Banwari 00048 BKID0009958 884 884 Processed 05/07/2023 702895879 Banwari BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-007-001/251
(BADODIYA TALAB) 		1726006007NRG24260620230398885 26/06/2023 Ramsingh 1726006007WL025537 Ramsingh 00048 BKID0009958 884 884 Processed 05/07/2023 702895879 Ramsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-007-001/274
(BADODIYA TALAB) 		1726006007NRG24250620230397529 26/06/2023 Rina 1726006007WL025447 Rina 00048 BKID0009958 1326 1326 Processed 05/07/2023 702895879 Rina BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-007-001/333
(BADODIYA TALAB) 		1726006007NRG24260620230398886 26/06/2023 Bhagirath 1726006007WL025537 Bhagirath 00048 BKID0009958 884 884 Processed 05/07/2023 702895879 Bhagirath BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-007-001/369
(BADODIYA TALAB) 		1726006007NRG24260620230398887 26/06/2023 Mukesh 1726006007WL025537 Mukesh 00048 BKID0009958 884 884 Processed 05/07/2023 702895879 Mukesh FINO PAYMENTS BANK LTD(608001)
20 NARSINGHGARH MP-26-006-007-001/385
(BADODIYA TALAB) 		1726006007NRG24260620230398888 26/06/2023 Harinarayan 1726006007WL025537 Harinarayan 00048 BKID0009958 884 884 Processed 05/07/2023 702895879 Harinarayan BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-007-001/415-A
(BADODIYA TALAB) 		1726006007NRG24260620230398891 26/06/2023 Ram Narayan 1726006007WL025537 Ram Narayan 00048 BKID0009958 884 884 Processed 05/07/2023 702895879 RamNarayan AIRTEL PAYMENTS BANK LIMITED(990288)
22 NARSINGHGARH MP-26-006-007-001/420
(BADODIYA TALAB) 		1726006007NRG24260620230398893 26/06/2023 Mangi Lal 1726006007WL025537 Mangi Lal 00048 BKID0009958 884 884 Processed 05/07/2023 702895879 MangiLal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-007-001/489-A
(BADODIYA TALAB) 		1726006007NRG24250620230397540 26/06/2023 Anokhilal 1726006007WL025448 Anokhilal 00048 BKID0009958 1326 1326 Processed 05/07/2023 702895879 Anokhilal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-007-001/489-A
(BADODIYA TALAB) 		1726006007NRG24250620230397541 26/06/2023 Deepak 1726006007WL025448 Deepak 00048 BKID0009958 1326 1326 Processed 05/07/2023 702895879 Deepak BANK OF BARODA(606985)
25 NARSINGHGARH MP-26-006-007-001/492
(BADODIYA TALAB) 		1726006007NRG24250620230397542 26/06/2023 Laxminarayan 1726006007WL025448 Laxminarayan 00048 BKID0009958 1326 1326 Processed 05/07/2023 702895879 Laxminarayan BANK OF BARODA(606985)
26 NARSINGHGARH MP-26-006-007-001/543
(BADODIYA TALAB) 		1726006007NRG24260620230398897 26/06/2023 SHOHAN SINGH 1726006007WL025537 SHOHAN SINGH 00048 BKID0009958 884 884 Processed 05/07/2023 702895879 SHOHANSINGH STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-007-001/670
(BADODIYA TALAB) 		1726006007NRG24260620230398899 26/06/2023 Banesingh 1726006007WL025537 Banesingh 00048 BKID0009958 884 884 Processed 05/07/2023 702895879 Banesingh HDFC BANK LTD(607152)
28 NARSINGHGARH MP-26-006-007-001/85-A
(BADODIYA TALAB) 		1726006007NRG24250620230397535 26/06/2023 Ghansyam 1726006007WL025447 Ghansyam 00048 BKID0009958 1326 1326 Processed 05/07/2023 702895879 Ghansyam BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-031-001/480
(CHARPURA) 		1726006031NRG24250620230397593 26/06/2023 fholsingh 1726006031WL025451 fholsingh 00048 BKID0009958 3315 3315 Processed 05/07/2023 702895879 fholsingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-121-001/253-A
(SONKACHH) 		1726006121NRG24260620230397826 26/06/2023 ramkalbai 1726006121WL025498 ramkalbai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702895879 ramkalbai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-121-001/87
(SONKACHH) 		1726006121NRG24260620230397830 26/06/2023 badambai 1726006121WL025498 badambai 00048 BKID0009958 1326 1326 Processed 05/07/2023 702895879 badambai PUNJAB NATIONAL BANK(508568)
32 NARSINGHGARH MP-26-006-121-001/93
(SONKACHH) 		1726006121NRG24260620230397831 26/06/2023 ramsarup 1726006121WL025498 ramsarup 00048 BKID0009958 1326 1326 Processed 05/07/2023 702895879 ramsarup BANK OF INDIA(508505)
SubTotal 23647 23647
33 NARSINGHGARH MP-26-006-121-001/116
(SONKACHH) 		1726006121NRG24260620230397821 26/06/2023 RUKMABAI 1726006121WL025498 RUKMABAI 00354 PUNB0105800 1326 1326 Processed 05/07/2023 702895879 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 NARSINGHGARH MP-26-006-007-001/159
(BADODIYA TALAB) 		1726006007NRG24260620230398881 26/06/2023 Chandrakala bai 1726006007WL025537 Chandrakala bai 00415 SBIN0010809 884 884 Processed 05/07/2023 702895879 Chandrakalabai FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-007-001/159
(BADODIYA TALAB) 		1726006007NRG24260620230398880 26/06/2023 Haricharan sheriya 1726006007WL025537 Haricharan sheriya 00415 SBIN0010809 884 884 Processed 05/07/2023 702895879 Haricharansheriya STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-007-001/400
(BADODIYA TALAB) 		1726006007NRG24260620230398889 26/06/2023 Sunil Jattav 1726006007WL025537 Sunil Jattav 00415 SBIN0010809 884 884 Processed 05/07/2023 702895879 SunilJattav STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-007-001/415-A
(BADODIYA TALAB) 		1726006007NRG24260620230398892 26/06/2023 Santosh bai 1726006007WL025537 Santosh bai 00415 SBIN0010809 884 884 Processed 05/07/2023 702895879 Santoshbai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-007-001/440
(BADODIYA TALAB) 		1726006007NRG24250620230397539 26/06/2023 Deepak Sen 1726006007WL025448 Deepak Sen 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702895879 DeepakSen STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-007-001/470
(BADODIYA TALAB) 		1726006007NRG24260620230398895 26/06/2023 Anil Kumar 1726006007WL025537 Anil Kumar 00415 SBIN0010809 884 884 Processed 05/07/2023 702895879 AnilKumar STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-007-001/526-B
(BADODIYA TALAB) 		1726006007NRG24250620230397545 26/06/2023 Laltaprasad 1726006007WL025448 Laltaprasad 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702895879 Laltaprasad STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-007-001/727
(BADODIYA TALAB) 		1726006007NRG24250620230397534 26/06/2023 Gayatri bai 1726006007WL025447 Gayatri bai 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702895879 Gayatribai STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-007-001/730
(BADODIYA TALAB) 		1726006007NRG24260620230398900 26/06/2023 Jamanaprasad 1726006007WL025537 Jamanaprasad 00415 SBIN0010809 884 884 Processed 05/07/2023 702895879 Jamanaprasad STATE BANK OF INDIA(508548)
SubTotal 9282 9282
43 NARSINGHGARH MP-26-006-108-001/106
(PIPLIYA TAWAKKUL) 		1726006108NRG24250620230397515 26/06/2023 santosh 1726006108WL025445 santosh 00415 SBIN0015772 1547 1547 Processed 05/07/2023 702895879 santosh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-108-001/124
(PIPLIYA TAWAKKUL) 		1726006108NRG24250620230397518 26/06/2023 VIKASH 1726006108WL025445 VIKASH 00415 SBIN0015772 1547 1547 Processed 05/07/2023 702895879 VIKASH BANK OF INDIA(508505)
SubTotal 3094 3094
45 NARSINGHGARH MP-26-006-007-001/234
(BADODIYA TALAB) 		1726006007NRG24250620230397526 26/06/2023 Kailash verma 1726006007WL025447 Kailash verma 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702895879 Kailashverma STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-007-001/234
(BADODIYA TALAB) 		1726006007NRG24250620230397527 26/06/2023 Sunil kumar 1726006007WL025447 Sunil kumar 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702895879 Sunilkumar FINO PAYMENTS BANK LTD(608001)
47 NARSINGHGARH MP-26-006-007-001/253
(BADODIYA TALAB) 		1726006007NRG24250620230397528 26/06/2023 Dinesh 1726006007WL025447 Dinesh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702895879 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
48 NARSINGHGARH MP-26-006-007-001/400
(BADODIYA TALAB) 		1726006007NRG24260620230398890 26/06/2023 Jamna bai 1726006007WL025537 Jamna bai 00415 SBIN0030071 884 884 Processed 05/07/2023 702895879 Jamnabai STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-007-001/404-A
(BADODIYA TALAB) 		1726006007NRG24250620230397525 26/06/2023 Mangi lal 1726006007WL025446 Mangi lal 00415 SBIN0030071 1547 1547 Processed 05/07/2023 702895879 Mangilal STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-007-001/457-A
(BADODIYA TALAB) 		1726006007NRG24250620230397531 26/06/2023 Dinesh 1726006007WL025447 Dinesh 00415 SBIN0030071 1326 1326 Processed 05/07/2023 702895879 Dinesh STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-007-001/471-A
(BADODIYA TALAB) 		1726006007NRG24260620230398896 26/06/2023 Lakhmi Chand 1726006007WL025537 Lakhmi Chand 00415 SBIN0030071 884 884 Processed 05/07/2023 702895879 LakhmiChand STATE BANK OF INDIA(508548)
SubTotal 8619 8619
52 NARSINGHGARH MP-26-006-108-001/112-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24250620230397517 26/06/2023 mamta bai 1726006108WL025445 mamta bai 00415 SBIN0030247 1547 1547 Processed 05/07/2023 702895879 mamtabai STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-108-001/125
(PIPLIYA TAWAKKUL) 		1726006108NRG24250620230397519 26/06/2023 gajendra 1726006108WL025445 gajendra 00415 SBIN0030247 1547 1547 Processed 05/07/2023 702895879 gajendra HDFC BANK LTD(607152)
54 NARSINGHGARH MP-26-006-108-001/127
(PIPLIYA TAWAKKUL) 		1726006108NRG24250620230397520 26/06/2023 balkrishna 1726006108WL025445 balkrishna 00415 SBIN0030247 1547 1547 Processed 05/07/2023 702895879 balkrishna STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-108-001/127-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24250620230397521 26/06/2023 dhan singh 1726006108WL025445 dhan singh 00415 SBIN0030247 1547 1547 Processed 05/07/2023 702895879 dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6188 6188
56 NARSINGHGARH MP-26-006-007-001/433-A
(BADODIYA TALAB) 		1726006007NRG24250620230397530 26/06/2023 Satya Narayan 1726006007WL025447 Satya Narayan 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702895879 SatyaNarayan STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-052-002/187-A
(JHADLA) 		1726006052NRG24250620230397663 26/06/2023 kanta bai 1726006052WL025457 kanta bai 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702895879 kantabai STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-052-002/266
(JHADLA) 		1726006052NRG24250620230397665 26/06/2023 rajesh 1726006052WL025457 rajesh 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702895879 rajesh STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-085-001/303
(MENGLADEEP) 		1726006085NRG24250620230397783 26/06/2023 ibrahim 1726006085WL025487 ibrahim 00415 SBIN0030459 3315 3315 Processed 05/07/2023 702895879 ibrahim STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-085-001/53
(MENGLADEEP) 		1726006085NRG24250620230397784 26/06/2023 hushen khan 1726006085WL025487 hushen khan 00415 SBIN0030459 2873 2873 Processed 05/07/2023 702895879 hushenkhan STATE BANK OF INDIA(508548)
SubTotal 10166 10166
61 NARSINGHGARH MP-26-006-007-001/492-A
(BADODIYA TALAB) 		1726006007NRG24250620230397543 26/06/2023 Dalchandra 1726006007WL025448 Dalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895879 Dalchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 NARSINGHGARH MP-26-006-071-001/218-C
(KUNWAR KOTRI) 		1726006071NRG24250620230397816 26/06/2023 pinki bai soni 1726006071WL025496 pinki bai soni 00697 BKID0MG0307 3094 3094 Processed 05/07/2023 702895879 pinkibaisoni NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-071-001/230-C
(KUNWAR KOTRI) 		1726006071NRG24250620230397815 26/06/2023 dali bai 1726006071WL025495 dali bai 00697 BKID0MG0307 3094 3094 Processed 05/07/2023 702895879 dalibai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-071-001/230-C
(KUNWAR KOTRI) 		1726006071NRG24250620230397814 26/06/2023 rambabu pal 1726006071WL025495 rambabu pal 00697 BKID0MG0307 3094 3094 Processed 05/07/2023 702895879 rambabupal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
65 NARSINGHGARH MP-26-006-052-002/149-A
(JHADLA) 		1726006052NRG24250620230397658 26/06/2023 RAJKUMAR 1726006052WL025457 RAJKUMAR 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702895879 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-052-002/161-A
(JHADLA) 		1726006052NRG24250620230397659 26/06/2023 govind 1726006052WL025457 govind 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702895879 govind BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-052-002/177-B
(JHADLA) 		1726006052NRG24250620230397661 26/06/2023 mahendra kumar 1726006052WL025457 mahendra kumar 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702895879 mahendrakumar NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-052-002/187-A
(JHADLA) 		1726006052NRG24250620230397662 26/06/2023 radhesyam 1726006052WL025457 radhesyam 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702895879 radhesyam STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-052-002/266
(JHADLA) 		1726006052NRG24250620230397664 26/06/2023 babulal 1726006052WL025457 babulal 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702895879 babulal NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-052-002/36-A
(JHADLA) 		1726006052NRG24250620230397667 26/06/2023 KANTA BAI 1726006052WL025457 KANTA BAI 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702895879 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-052-002/72-A
(JHADLA) 		1726006052NRG24250620230397670 26/06/2023 PAVITRA BAI 1726006052WL025457 PAVITRA BAI 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702895879 PAVITRABAI STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-052-002/72-A
(JHADLA) 		1726006052NRG24250620230397669 26/06/2023 RAMESH CHANDRA 1726006052WL025457 RAMESH CHANDRA 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702895879 RAMESHCHANDRA STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-052-002/798
(JHADLA) 		1726006052NRG24250620230397673 26/06/2023 umedi bai 1726006052WL025457 umedi bai 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702895879 umedibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
74 NARSINGHGARH MP-26-006-007-001/399-A
(BADODIYA TALAB) 		1726006007NRG24250620230397536 26/06/2023 Rambabu 1726006007WL025448 Rambabu 00697 BKID0MG0325 1326 1326 Processed 05/07/2023 702895879 Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 NARSINGHGARH MP-26-006-121-001/115
(SONKACHH) 		1726006121NRG24260620230397819 26/06/2023 Bhanwarlal Metar 1726006121WL025498 Bhanwarlal Metar 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702895879 BhanwarlalMetar NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-121-001/116
(SONKACHH) 		1726006121NRG24260620230397820 26/06/2023 rampersad 1726006121WL025498 rampersad 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702895879 rampersad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG24260620230397823 26/06/2023 Santosh Verma 1726006121WL025498 Santosh Verma 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702895879 SantoshVerma STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG24260620230397822 26/06/2023 visnupersad 1726006121WL025498 visnupersad 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702895879 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-121-001/212-B
(SONKACHH) 		1726006121NRG24260620230397824 26/06/2023 jagdish 1726006121WL025498 jagdish 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702895879 jagdish NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-121-001/212-B
(SONKACHH) 		1726006121NRG24260620230397825 26/06/2023 SURAJBAI SURYAWANSHI 1726006121WL025498 SURAJBAI SURYAWANSHI 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702895879 SURAJBAISURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-121-001/83-A
(SONKACHH) 		1726006121NRG24260620230397828 26/06/2023 Rajal Bai Harijan 1726006121WL025498 Rajal Bai Harijan 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702895879 RajalBaiHarijan PUNJAB NATIONAL BANK(508568)
82 NARSINGHGARH MP-26-006-121-001/83-A
(SONKACHH) 		1726006121NRG24260620230397827 26/06/2023 sivnaryan 1726006121WL025498 sivnaryan 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702895879 sivnaryan NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-121-001/87
(SONKACHH) 		1726006121NRG24260620230397829 26/06/2023 baneshingh Harijan 1726006121WL025498 baneshingh Harijan 00697 BKID0MG0335 1326 1326 Processed 05/07/2023 702895879 baneshinghHarijan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
84 NARSINGHGARH MP-26-006-007-001/525-A
(BADODIYA TALAB) 		1726006007NRG24250620230397544 26/06/2023 Lalit kumar 1726006007WL025448 Lalit kumar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702895879 Lalitkumar NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-052-002/526-A
(JHADLA) 		1726006052NRG24250620230397668 26/06/2023 SHARIF KHAN 1726006052WL025457 SHARIF KHAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702895879 SHARIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260623APB_FTO_126903 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_260623APB_FTO_126903 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
3 NARSINGHGARH MP1726006_260623APB_FTO_126903 Bank of India BKID0009953 KURAWAR 3978
4 NARSINGHGARH MP1726006_260623APB_FTO_126903 Bank of India BKID0009955 TALEN 4862
5 NARSINGHGARH MP1726006_260623APB_FTO_126903 Bank of India BKID0009958 NARSINGHGARH 23647
6 NARSINGHGARH MP1726006_260623APB_FTO_126903 Punjab National Bank PUNB0105800 MALAWAR 1326
7 NARSINGHGARH MP1726006_260623APB_FTO_126903 State Bank of India SBIN0010809 NARSINGHGARH 9282
8 NARSINGHGARH MP1726006_260623APB_FTO_126903 State Bank of India SBIN0015772 TALEN 3094
9 NARSINGHGARH MP1726006_260623APB_FTO_126903 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8619
10 NARSINGHGARH MP1726006_260623APB_FTO_126903 State Bank of India SBIN0030247 IKLERA(TALEN) 6188
11 NARSINGHGARH MP1726006_260623APB_FTO_126903 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 10166
12 NARSINGHGARH MP1726006_260623APB_FTO_126903 Madhyanchal Gramin Bank SBIN0RRMBGB NARSINGHGRAH 1326
13 NARSINGHGARH MP1726006_260623APB_FTO_126903 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 9282
14 NARSINGHGARH MP1726006_260623APB_FTO_126903 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 11934
15 NARSINGHGARH MP1726006_260623APB_FTO_126903 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
16 NARSINGHGARH MP1726006_260623APB_FTO_126903 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 11934
17 NARSINGHGARH MP1726006_260623APB_FTO_126903 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 1326
18 NARSINGHGARH MP1726006_260623APB_FTO_126903 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1326

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