Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:17:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_261123APB_FTO_365551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-067-002/83
(KODIYAGOR) 		1726006067NRG24261120230758015 26/11/2023 Ayodhya Bai 1726006067WL061162 Ayodhya Bai 00032 UTIB0003836 1326 1326 Processed 01/01/2024 323095397 AyodhyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-015-002/398
(BARNAWAD) 		1726006015NRG24261120230757947 26/11/2023 SIYARAM JAT 1726006015WL061152 SIYARAM JAT 00045 BARB0SHUJAL 1547 1547 Processed 01/01/2024 323095397 SIYARAMJAT BANK OF BARODA(606985)
SubTotal 1547 1547
3 NARSINGHGARH MP-26-006-105-002/68
(PIPALKHEDA) 		1726006105NRG24261120230757975 26/11/2023 haseena bee 1726006105WL061159 haseena bee 00048 BKID0009953 1326 1326 Processed 01/01/2024 323095397 haseenabee BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-105-002/77-A
(PIPALKHEDA) 		1726006105NRG24261120230757978 26/11/2023 raesan bee 1726006105WL061159 raesan bee 00048 BKID0009953 1326 1326 Processed 01/01/2024 323095397 raesanbee NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-105-002/77-A
(PIPALKHEDA) 		1726006105NRG24261120230757979 26/11/2023 shenaj 1726006105WL061159 shenaj 00048 BKID0009953 1326 1326 Processed 01/01/2024 323095397 shenaj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-005-003/102-A
(BADBELI) 		1726006005NRG24261120230758348 26/11/2023 Ghanshyam singh umath 1726006005WL061184 Ghanshyam singh umath 00048 BKID0009955 1326 1326 Processed 01/01/2024 323095397 Ghanshyamsinghumath BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-005-003/102-A
(BADBELI) 		1726006005NRG24261120230758349 26/11/2023 JAYKUNWAR 1726006005WL061184 JAYKUNWAR 00048 BKID0009955 1326 1326 Processed 01/01/2024 323095397 JAYKUNWAR BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-005-003/38
(BADBELI) 		1726006005NRG24261120230758352 26/11/2023 Vishanu singh 1726006005WL061184 Vishanu singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 323095397 Vishanusingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-005-003/45
(BADBELI) 		1726006005NRG24261120230758353 26/11/2023 bhagwat singh 1726006005WL061184 bhagwat singh 00048 BKID0009955 1326 1326 Processed 01/01/2024 323095397 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
10 NARSINGHGARH MP-26-006-005-003/45
(BADBELI) 		1726006005NRG24261120230758354 26/11/2023 Shiv Kunwar 1726006005WL061184 Shiv Kunwar 00048 BKID0009955 1326 1326 Processed 01/01/2024 323095397 ShivKunwar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-005-003/5
(BADBELI) 		1726006005NRG24261120230758355 26/11/2023 kalu ram 1726006005WL061184 kalu ram 00048 BKID0009955 1326 1326 Processed 01/01/2024 323095397 kaluram BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-015-002/405
(BARNAWAD) 		1726006015NRG24261120230757953 26/11/2023 KAILASH NARAYAN 1726006015WL061152 KAILASH NARAYAN 00048 BKID0009955 1326 1326 Processed 01/01/2024 323095397 KAILASHNARAYAN BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-034-001/125-A
(CHOMA) 		1726006034NRG24261120230757968 26/11/2023 Madhu bai 1726006034WL061157 Madhu bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 323095397 Madhubai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-034-001/125-A
(CHOMA) 		1726006034NRG24261120230757967 26/11/2023 Rajesh 1726006034WL061157 Rajesh 00048 BKID0009955 1326 1326 Processed 01/01/2024 323095397 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-034-001/139-B
(CHOMA) 		1726006034NRG24261120230757970 26/11/2023 devendra 1726006034WL061157 devendra 00048 BKID0009955 1326 1326 Processed 01/01/2024 323095397 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
16 NARSINGHGARH MP-26-006-034-001/139-C
(CHOMA) 		1726006034NRG24261120230757971 26/11/2023 gita bai 1726006034WL061157 gita bai 00048 BKID0009955 1326 1326 Processed 01/01/2024 323095397 gitabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-034-001/220-A
(CHOMA) 		1726006034NRG24261120230757972 26/11/2023 hemant 1726006034WL061157 hemant 00048 BKID0009955 1326 1326 Processed 01/01/2024 323095397 hemant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
18 NARSINGHGARH MP-26-006-067-001/11
(KODIYAGOR) 		1726006067NRG24261120230757993 26/11/2023 bhavri bai 1726006067WL061161 bhavri bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 bhavribai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-067-001/11-A
(KODIYAGOR) 		1726006067NRG24261120230757995 26/11/2023 nirmla 1726006067WL061161 nirmla 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 nirmla BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-067-001/13
(KODIYAGOR) 		1726006067NRG24261120230757981 26/11/2023 dropti bai 1726006067WL061160 dropti bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 droptibai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-067-001/13
(KODIYAGOR) 		1726006067NRG24261120230757980 26/11/2023 sitaram 1726006067WL061160 sitaram 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 sitaram BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-067-001/17
(KODIYAGOR) 		1726006067NRG24261120230757984 26/11/2023 MANJU BAI 1726006067WL061160 MANJU BAI 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 MANJUBAI BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-067-001/17
(KODIYAGOR) 		1726006067NRG24261120230757982 26/11/2023 Prem Bai 1726006067WL061160 Prem Bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 PremBai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-067-001/17-A
(KODIYAGOR) 		1726006067NRG24261120230757985 26/11/2023 kumer singh 1726006067WL061160 kumer singh 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 kumersingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-067-001/17-A
(KODIYAGOR) 		1726006067NRG24261120230757986 26/11/2023 manju bai 1726006067WL061160 manju bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 manjubai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-067-001/43
(KODIYAGOR) 		1726006067NRG24261120230758001 26/11/2023 om prakash 1726006067WL061161 om prakash 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 omprakash NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-067-001/48-A
(KODIYAGOR) 		1726006067NRG24261120230757991 26/11/2023 Priyanka 1726006067WL061160 Priyanka 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 Priyanka BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-067-002/111
(KODIYAGOR) 		1726006067NRG24261120230758005 26/11/2023 balram 1726006067WL061162 balram 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 balram BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-067-002/111
(KODIYAGOR) 		1726006067NRG24261120230758003 26/11/2023 jitmal 1726006067WL061162 jitmal 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 jitmal INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-067-002/111
(KODIYAGOR) 		1726006067NRG24261120230758004 26/11/2023 sugan bai 1726006067WL061162 sugan bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-067-002/130
(KODIYAGOR) 		1726006067NRG24261120230758008 26/11/2023 kanta bai 1726006067WL061162 kanta bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 kantabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-067-002/169
(KODIYAGOR) 		1726006067NRG24261120230758011 26/11/2023 dala bai 1726006067WL061162 dala bai 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 dalabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-067-002/169
(KODIYAGOR) 		1726006067NRG24261120230758010 26/11/2023 shreenath 1726006067WL061162 shreenath 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 shreenath BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-067-002/216
(KODIYAGOR) 		1726006067NRG24261120230758013 26/11/2023 Chhogmal 1726006067WL061162 Chhogmal 00048 BKID0009959 1326 1326 Processed 01/01/2024 323095397 Chhogmal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 22542 22542
35 NARSINGHGARH MP-26-006-067-002/146-A
(KODIYAGOR) 		1726006067NRG24261120230758009 26/11/2023 syam lal 1726006067WL061162 syam lal 00168 ICIC0003030 1326 1326 Processed 01/01/2024 323095397 syamlal ICICI BANK LTD(508534)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-015-002/46-A
(BARNAWAD) 		1726006015NRG24261120230757963 26/11/2023 Dharmendra 1726006015WL061153 Dharmendra 00176 IDIB000P507 1326 1326 Processed 01/01/2024 323095397 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-067-002/130
(KODIYAGOR) 		1726006067NRG24261120230758007 26/11/2023 devchand 1726006067WL061162 devchand 00415 SBIN0012175 1326 1326 Processed 01/01/2024 323095397 devchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-005-003/319
(BADBELI) 		1726006005NRG24261120230758351 26/11/2023 MEENA SOLANKI 1726006005WL061184 MEENA SOLANKI 00415 SBIN0015772 1326 1326 Processed 01/01/2024 323095397 MEENASOLANKI STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-005-003/5
(BADBELI) 		1726006005NRG24261120230758356 26/11/2023 Naran bai 1726006005WL061184 Naran bai 00415 SBIN0015772 1326 1326 Processed 01/01/2024 323095397 Naranbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 NARSINGHGARH MP-26-006-015-001/403
(BARNAWAD) 		1726006015NRG24261120230757937 26/11/2023 BHAGYASHEELA MEENA 1726006015WL061150 BHAGYASHEELA MEENA 00415 SBIN0030071 1326 1326 Processed 01/01/2024 323095397 BHAGYASHEELAMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 NARSINGHGARH MP-26-006-015-001/101
(BARNAWAD) 		1726006015NRG24261120230757932 26/11/2023 chinta bai 1726006015WL061150 chinta bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-015-001/14-A
(BARNAWAD) 		1726006015NRG24261120230757933 26/11/2023 MANJU BAI 1726006015WL061150 MANJU BAI 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 MANJUBAI STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-015-001/301
(BARNAWAD) 		1726006015NRG24261120230757934 26/11/2023 krishna bai 1726006015WL061150 krishna bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 krishnabai STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-015-001/301
(BARNAWAD) 		1726006015NRG24261120230757935 26/11/2023 VIKASH VERMA 1726006015WL061150 VIKASH VERMA 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 VIKASHVERMA FINO PAYMENTS BANK LTD(608001)
45 NARSINGHGARH MP-26-006-015-001/403
(BARNAWAD) 		1726006015NRG24261120230757936 26/11/2023 RAMBABU MEENA 1726006015WL061150 RAMBABU MEENA 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 RAMBABUMEENA STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-015-001/52-A
(BARNAWAD) 		1726006015NRG24261120230757939 26/11/2023 narbadi bai 1726006015WL061150 narbadi bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 narbadibai STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-015-001/6-A
(BARNAWAD) 		1726006015NRG24261120230757941 26/11/2023 babita bai 1726006015WL061150 babita bai 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 babitabai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-015-001/6-A
(BARNAWAD) 		1726006015NRG24261120230757940 26/11/2023 shyambabu 1726006015WL061150 shyambabu 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 shyambabu STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-015-002/107
(BARNAWAD) 		1726006015NRG24261120230757955 26/11/2023 Harinarayan 1726006015WL061153 Harinarayan 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 Harinarayan FINO PAYMENTS BANK LTD(608001)
50 NARSINGHGARH MP-26-006-015-002/339
(BARNAWAD) 		1726006015NRG24261120230757957 26/11/2023 RESHAM BAI 1726006015WL061153 RESHAM BAI 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 RESHAMBAI STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-015-002/339
(BARNAWAD) 		1726006015NRG24261120230757956 26/11/2023 SIDDHULAL AHIRWAR 1726006015WL061153 SIDDHULAL AHIRWAR 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 SIDDHULALAHIRWAR STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-015-002/354
(BARNAWAD) 		1726006015NRG24261120230757958 26/11/2023 GordhAN AHIRWAR 1726006015WL061153 GordhAN AHIRWAR 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 GordhANAHIRWAR STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-015-002/354
(BARNAWAD) 		1726006015NRG24261120230757959 26/11/2023 SHANTI BAI 1726006015WL061153 SHANTI BAI 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-015-002/36-A
(BARNAWAD) 		1726006015NRG24261120230757960 26/11/2023 Rambabu 1726006015WL061153 Rambabu 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 Rambabu STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-015-002/36-A
(BARNAWAD) 		1726006015NRG24261120230757961 26/11/2023 Rani Ahirwar 1726006015WL061153 Rani Ahirwar 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 RaniAhirwar STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-015-002/403
(BARNAWAD) 		1726006015NRG24261120230757952 26/11/2023 ALKA BAI 1726006015WL061152 ALKA BAI 00415 SBIN0030247 1547 1547 Processed 01/01/2024 323095397 ALKABAI STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-015-002/46
(BARNAWAD) 		1726006015NRG24261120230757962 26/11/2023 devchand 1726006015WL061153 devchand 00415 SBIN0030247 1326 1326 Processed 01/01/2024 323095397 devchand STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-108-001/54-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24261120230757943 26/11/2023 shiv narayan 1726006108WL061151 shiv narayan 00415 SBIN0030247 884 884 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
59 NARSINGHGARH MP-26-006-108-001/65
(PIPLIYA TAWAKKUL) 		1726006108NRG24261120230757944 26/11/2023 ramsing 1726006108WL061151 ramsing 00415 SBIN0030247 884 884 Processed 01/01/2024 323095397 ramsing BANK OF INDIA(508505)
SubTotal 24531 24531
60 NARSINGHGARH MP-26-006-105-002/68
(PIPALKHEDA) 		1726006105NRG24261120230757974 26/11/2023 ikram kha 1726006105WL061159 ikram kha 00415 SBIN0030459 1326 1326 Processed 01/01/2024 323095397 ikramkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
61 NARSINGHGARH MP-26-006-034-001/139-B
(CHOMA) 		1726006034NRG24261120230757969 26/11/2023 harenarayan 1726006034WL061157 harenarayan 00688 FINO0001001 1326 1326 Processed 01/01/2024 323095397 harenarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 NARSINGHGARH MP-26-006-108-001/145
(PIPLIYA TAWAKKUL) 		1726006108NRG24261120230757942 26/11/2023 Sunita Lovewanshi 1726006108WL061151 Sunita Lovewanshi 00691 IPOS0000001 884 884 Processed 01/01/2024 323095397 SunitaLovewanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
63 NARSINGHGARH MP-26-006-067-002/216
(KODIYAGOR) 		1726006067NRG24261120230758014 26/11/2023 Naran Bai 1726006067WL061162 Naran Bai 00697 BKID0MG0302 1326 1326 Processed 01/01/2024 323095397 NaranBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 NARSINGHGARH MP-26-006-015-001/52-A
(BARNAWAD) 		1726006015NRG24261120230757938 26/11/2023 ATMARAM JATAV 1726006015WL061150 ATMARAM JATAV 00697 BKID0MG0312 1326 1326 Processed 01/01/2024 323095397 ATMARAMJATAV NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-015-002/271-B
(BARNAWAD) 		1726006015NRG24261120230757946 26/11/2023 pooja bai 1726006015WL061152 pooja bai 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 323095397 poojabai NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-015-002/398
(BARNAWAD) 		1726006015NRG24261120230757948 26/11/2023 ASHA 1726006015WL061152 ASHA 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 323095397 ASHA NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-015-002/399
(BARNAWAD) 		1726006015NRG24261120230757949 26/11/2023 BHAGAT SINGH 1726006015WL061152 BHAGAT SINGH 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 323095397 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-015-002/399
(BARNAWAD) 		1726006015NRG24261120230757950 26/11/2023 SANNUBAI 1726006015WL061152 SANNUBAI 00697 BKID0MG0312 1547 1547 Processed 01/01/2024 323095397 SANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-108-001/65
(PIPLIYA TAWAKKUL) 		1726006108NRG24261120230757945 26/11/2023 Shanta bai 1726006108WL061151 Shanta bai 00697 BKID0MG0312 884 884 Processed 01/01/2024 323095397 Shantabai BANK OF INDIA(508505)
SubTotal 8398 8398
70 NARSINGHGARH MP-26-006-067-001/11
(KODIYAGOR) 		1726006067NRG24261120230757992 26/11/2023 chander singh 1726006067WL061161 chander singh 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323095397 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-067-001/11-B
(KODIYAGOR) 		1726006067NRG24261120230757997 26/11/2023 puja bai 1726006067WL061161 puja bai 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323095397 pujabai BANK OF INDIA(508505)
72 NARSINGHGARH MP-26-006-067-001/11-B
(KODIYAGOR) 		1726006067NRG24261120230757996 26/11/2023 vikram 1726006067WL061161 vikram 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323095397 vikram NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-067-001/21
(KODIYAGOR) 		1726006067NRG24261120230757999 26/11/2023 gita bai 1726006067WL061161 gita bai 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323095397 gitabai NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-067-001/21
(KODIYAGOR) 		1726006067NRG24261120230757998 26/11/2023 premnarayan 1726006067WL061161 premnarayan 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323095397 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-067-001/42
(KODIYAGOR) 		1726006067NRG24261120230758000 26/11/2023 rajesh 1726006067WL061161 rajesh 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323095397 rajesh STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-067-001/43
(KODIYAGOR) 		1726006067NRG24261120230758002 26/11/2023 geeta bai 1726006067WL061161 geeta bai 00697 BKID0MG0324 1326 1326 Processed 01/01/2024 323095397 geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
77 NARSINGHGARH MP-26-006-105-002/77
(PIPALKHEDA) 		1726006105NRG24261120230757976 26/11/2023 arif khan 1726006105WL061159 arif khan 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 323095397 arifkhan NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-105-002/77
(PIPALKHEDA) 		1726006105NRG24261120230757977 26/11/2023 hasina bee 1726006105WL061159 hasina bee 00697 BKID0MG0329 1326 1326 Processed 01/01/2024 323095397 hasinabee BANK OF INDIA(508505)
SubTotal 2652 2652
79 NARSINGHGARH MP-26-006-015-002/405
(BARNAWAD) 		1726006015NRG24261120230757954 26/11/2023 KRISHNA BAI 1726006015WL061152 KRISHNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 323095397 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 104312 104312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_261123APB_FTO_365551 AXIS BANK UTIB0003836 Bioara 1326
2 NARSINGHGARH MP1726006_261123APB_FTO_365551 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1547
3 NARSINGHGARH MP1726006_261123APB_FTO_365551 Bank of India BKID0009953 KURAWAR 3978
4 NARSINGHGARH MP1726006_261123APB_FTO_365551 Bank of India BKID0009955 TALEN 15912
5 NARSINGHGARH MP1726006_261123APB_FTO_365551 Bank of India BKID0009959 BODA 22542
6 NARSINGHGARH MP1726006_261123APB_FTO_365551 ICICI BANK ICIC0003030 BHAWARI KHEDA 1326
7 NARSINGHGARH MP1726006_261123APB_FTO_365551 Indian Bank IDIB000P507 PACHORE 1326
8 NARSINGHGARH MP1726006_261123APB_FTO_365551 State Bank of India SBIN0012175 PACHORE 1326
9 NARSINGHGARH MP1726006_261123APB_FTO_365551 State Bank of India SBIN0015772 TALEN 2652
10 NARSINGHGARH MP1726006_261123APB_FTO_365551 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_261123APB_FTO_365551 State Bank of India SBIN0030247 IKLERA(TALEN) 24531
12 NARSINGHGARH MP1726006_261123APB_FTO_365551 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
13 NARSINGHGARH MP1726006_261123APB_FTO_365551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 NARSINGHGARH MP1726006_261123APB_FTO_365551 India Post Payments Bank IPOS0000001 Rajgarh 884
15 NARSINGHGARH MP1726006_261123APB_FTO_365551 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
16 NARSINGHGARH MP1726006_261123APB_FTO_365551 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 8398
17 NARSINGHGARH MP1726006_261123APB_FTO_365551 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 9282
18 NARSINGHGARH MP1726006_261123APB_FTO_365551 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2652
19 NARSINGHGARH MP1726006_261123APB_FTO_365551 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1326

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