Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:17:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_081123APB_FTO_349528
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-26-006-037-001/211-A
(GADIYA) 		1726006037NRG24081120230725155 08/11/2023 dinesh 1726006037WL059412 dinesh 00032 UTIB0002518 663 663 Processed 02/01/2024 327883359 dinesh AXIS BANK(607153)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-037-001/304-A
(GADIYA) 		1726006037NRG24081120230725164 08/11/2023 arun kumar 1726006037WL059412 arun kumar 00045 BARB0VJNSGR 663 663 Processed 02/01/2024 327883359 arunkumar BANK OF INDIA(508505)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-013-002/51
(BARKHEDA DOR) 		1726006013NRG24081120230725402 08/11/2023 DILIP KUMAR 1726006013WL059435 DILIP KUMAR 00048 BKID0009953 663 663 Processed 02/01/2024 327883359 DILIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-013-002/71-A
(BARKHEDA DOR) 		1726006013NRG24081120230725403 08/11/2023 SAVITRI BAI 1726006013WL059435 SAVITRI BAI 00048 BKID0009953 663 663 Processed 02/01/2024 327883359 SAVITRIBAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-013-002/71-B
(BARKHEDA DOR) 		1726006013NRG24081120230725404 08/11/2023 AATMARAM 1726006013WL059435 AATMARAM 00048 BKID0009953 663 663 Processed 02/01/2024 327883359 AATMARAM BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-013-003/57
(BARKHEDA DOR) 		1726006013NRG24081120230725407 08/11/2023 MANISH MEHTA 1726006013WL059435 MANISH MEHTA 00048 BKID0009953 663 663 Processed 02/01/2024 327883359 MANISHMEHTA NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-013-005/30
(BARKHEDA DOR) 		1726006013NRG24081120230725424 08/11/2023 KAWARA LAL 1726006013WL059435 KAWARA LAL 00048 BKID0009953 884 884 Processed 02/01/2024 327883359 KAWARALAL BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-013-005/31
(BARKHEDA DOR) 		1726006013NRG24081120230725426 08/11/2023 SHIVCHARAN 1726006013WL059435 SHIVCHARAN 00048 BKID0009953 884 884 Processed 02/01/2024 327883359 SHIVCHARAN STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-013-005/33
(BARKHEDA DOR) 		1726006013NRG24081120230725427 08/11/2023 BABULAL 1726006013WL059435 BABULAL 00048 BKID0009953 884 884 Processed 02/01/2024 327883359 BABULAL BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-013-005/33
(BARKHEDA DOR) 		1726006013NRG24081120230725428 08/11/2023 BASANTI BAI 1726006013WL059435 BASANTI BAI 00048 BKID0009953 884 884 Processed 02/01/2024 327883359 BASANTIBAI BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-013-005/34
(BARKHEDA DOR) 		1726006013NRG24081120230725429 08/11/2023 PREMNARAYAN 1726006013WL059435 PREMNARAYAN 00048 BKID0009953 884 884 Processed 02/01/2024 327883359 PREMNARAYAN BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-013-005/35
(BARKHEDA DOR) 		1726006013NRG24081120230725431 08/11/2023 Ramesh 1726006013WL059435 Ramesh 00048 BKID0009953 884 884 Processed 02/01/2024 327883359 Ramesh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-013-005/39-A
(BARKHEDA DOR) 		1726006013NRG24081120230725435 08/11/2023 manoj rathore 1726006013WL059435 manoj rathore 00048 BKID0009953 884 884 Processed 02/01/2024 327883359 manojrathore AXIS BANK(607153)
14 NARSINGHGARH MP-26-006-013-005/41
(BARKHEDA DOR) 		1726006013NRG24081120230725438 08/11/2023 GANGAPRASAD 1726006013WL059435 GANGAPRASAD 00048 BKID0009953 884 884 Processed 02/01/2024 327883359 GANGAPRASAD BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-013-005/47
(BARKHEDA DOR) 		1726006013NRG24081120230725445 08/11/2023 AMRAT LAL 1726006013WL059435 AMRAT LAL 00048 BKID0009953 884 884 Processed 02/01/2024 327883359 AMRATLAL BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-013-005/49
(BARKHEDA DOR) 		1726006013NRG24081120230725447 08/11/2023 HARI SINGH 1726006013WL059435 HARI SINGH 00048 BKID0009953 884 884 Processed 02/01/2024 327883359 HARISINGH BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-013-005/7
(BARKHEDA DOR) 		1726006013NRG24081120230725450 08/11/2023 DINESH 1726006013WL059435 DINESH 00048 BKID0009953 884 884 Processed 02/01/2024 327883359 DINESH BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-130-001/17-A
(UDPURIYA) 		1726006130NRG24081120230725366 08/11/2023 Reena bai 1726006130WL059432 Reena bai 00048 BKID0009953 1547 1547 Processed 02/01/2024 327883359 Reenabai BANK OF INDIA(508505)
SubTotal 13923 13923
19 NARSINGHGARH MP-26-006-046-001/340
(IKLERA) 		1726006046NRG24081120230725311 08/11/2023 MAHESH 1726006046WL059425 MAHESH 00048 BKID0009955 1326 1326 Processed 02/01/2024 327883359 MAHESH BANK OF INDIA(508505)
SubTotal 1326 1326
20 NARSINGHGARH MP-26-006-012-001/143
(BARKHEDA AMARDAS) 		1726006012NRG24081120230725355 08/11/2023 amratlal 1726006012WL059431 amratlal 00048 BKID0009958 1326 1326 Processed 02/01/2024 327883359 amratlal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-012-001/47
(BARKHEDA AMARDAS) 		1726006012NRG24081120230725360 08/11/2023 Santosh 1726006012WL059431 Santosh 00048 BKID0009958 1326 1326 Processed 02/01/2024 327883359 Santosh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-012-001/57
(BARKHEDA AMARDAS) 		1726006012NRG24081120230725362 08/11/2023 Hariom 1726006012WL059431 Hariom 00048 BKID0009958 1326 1326 Processed 02/01/2024 327883359 Hariom BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-037-001/246-A
(GADIYA) 		1726006037NRG24081120230725157 08/11/2023 ramprasad 1726006037WL059412 ramprasad 00048 BKID0009958 663 663 Processed 02/01/2024 327883359 ramprasad AXIS BANK(607153)
24 NARSINGHGARH MP-26-006-037-001/271-B
(GADIYA) 		1726006037NRG24081120230725158 08/11/2023 purshottam 1726006037WL059412 purshottam 00048 BKID0009958 663 663 Processed 02/01/2024 327883359 purshottam BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-037-001/293-A
(GADIYA) 		1726006037NRG24081120230725161 08/11/2023 rinku bai 1726006037WL059412 rinku bai 00048 BKID0009958 663 663 Processed 02/01/2024 327883359 rinkubai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-037-001/293-A
(GADIYA) 		1726006037NRG24081120230725160 08/11/2023 sureshchandra 1726006037WL059412 sureshchandra 00048 BKID0009958 663 663 Processed 02/01/2024 327883359 sureshchandra CANARA BANK(508532)
27 NARSINGHGARH MP-26-006-037-001/293-B
(GADIYA) 		1726006037NRG24081120230725162 08/11/2023 ghanshyam 1726006037WL059412 ghanshyam 00048 BKID0009958 663 663 Processed 02/01/2024 327883359 ghanshyam BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-037-001/296-A
(GADIYA) 		1726006037NRG24081120230725163 08/11/2023 kamla bai 1726006037WL059412 kamla bai 00048 BKID0009958 663 663 Processed 02/01/2024 327883359 kamlabai BANK OF INDIA(508505)
SubTotal 7956 7956
29 NARSINGHGARH MP-26-006-013-005/17
(BARKHEDA DOR) 		1726006013NRG24081120230725417 08/11/2023 SUNITA 1726006013WL059435 SUNITA 00048 BKID0009959 663 663 Processed 02/01/2024 327883359 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-013-005/38
(BARKHEDA DOR) 		1726006013NRG24081120230725434 08/11/2023 shushila 1726006013WL059435 shushila 00048 BKID0009959 884 884 Processed 02/01/2024 327883359 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-013-005/41
(BARKHEDA DOR) 		1726006013NRG24081120230725439 08/11/2023 LEELA BAI 1726006013WL059435 LEELA BAI 00048 BKID0009959 884 884 Processed 02/01/2024 327883359 LEELABAI BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-130-001/31-B
(UDPURIYA) 		1726006130NRG24081120230725374 08/11/2023 Radhesyam 1726006130WL059433 Radhesyam 00048 BKID0009959 1547 1547 Processed 02/01/2024 327883359 Radhesyam BANK OF BARODA(606985)
33 NARSINGHGARH MP-26-006-130-001/85-C
(UDPURIYA) 		1726006130NRG24081120230725381 08/11/2023 Dhapu bai 1726006130WL059433 Dhapu bai 00048 BKID0009959 1547 1547 Processed 02/01/2024 327883359 Dhapubai BANK OF INDIA(508505)
SubTotal 5525 5525
34 NARSINGHGARH MP-26-006-012-001/147-A
(BARKHEDA AMARDAS) 		1726006012NRG24081120230725356 08/11/2023 manju bai 1726006012WL059431 manju bai 00078 CNRB0006731 1326 1326 Processed 02/01/2024 327883359 manjubai CANARA BANK(508532)
35 NARSINGHGARH MP-26-006-012-001/257-A
(BARKHEDA AMARDAS) 		1726006012NRG24081120230725359 08/11/2023 radhesyam 1726006012WL059431 radhesyam 00078 CNRB0006731 1326 1326 Processed 02/01/2024 327883359 radhesyam BANK OF INDIA(508505)
SubTotal 2652 2652
36 NARSINGHGARH MP-26-006-130-001/57-C
(UDPURIYA) 		1726006130NRG24081120230725370 08/11/2023 Kiran varma 1726006130WL059432 Kiran varma 00354 PUNB0044700 1547 1547 Processed 02/01/2024 327883359 Kiranvarma PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
37 NARSINGHGARH MP-26-006-046-001/755-A
(IKLERA) 		1726006046NRG24081120230725319 08/11/2023 POOJA BAI 1726006046WL059425 POOJA BAI 00354 PUNB0293300 1326 1326 Processed 02/01/2024 327883359 POOJABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-013-005/3
(BARKHEDA DOR) 		1726006013NRG24081120230725423 08/11/2023 Ramcharan 1726006013WL059435 Ramcharan 00415 SBIN0005855 884 884 Processed 02/01/2024 327883359 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
39 NARSINGHGARH MP-26-006-012-001/57
(BARKHEDA AMARDAS) 		1726006012NRG24081120230725361 08/11/2023 Jagdish Prasad 1726006012WL059431 Jagdish Prasad 00415 SBIN0010809 1326 1326 Processed 02/01/2024 327883359 JagdishPrasad STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-130-001/31
(UDPURIYA) 		1726006130NRG24081120230725373 08/11/2023 Dhapu bai 1726006130WL059433 Dhapu bai 00415 SBIN0010809 1547 1547 Processed 02/01/2024 327883359 Dhapubai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-130-001/31-C
(UDPURIYA) 		1726006130NRG24081120230725375 08/11/2023 Vikram varma 1726006130WL059433 Vikram varma 00415 SBIN0010809 1547 1547 Processed 02/01/2024 327883359 Vikramvarma STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-130-001/73-B
(UDPURIYA) 		1726006130NRG24081120230725376 08/11/2023 rajkumar 1726006130WL059433 rajkumar 00415 SBIN0010809 1547 1547 Processed 02/01/2024 327883359 rajkumar STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-130-001/85-A
(UDPURIYA) 		1726006130NRG24081120230725378 08/11/2023 samandar 1726006130WL059433 samandar 00415 SBIN0010809 1547 1547 Processed 02/01/2024 327883359 samandar STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-130-003/23
(UDPURIYA) 		1726006130NRG24081120230725383 08/11/2023 Prem bai 1726006130WL059433 Prem bai 00415 SBIN0010809 1547 1547 Processed 02/01/2024 327883359 Prembai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
45 NARSINGHGARH MP-26-006-012-001/129-A
(BARKHEDA AMARDAS) 		1726006012NRG24081120230725353 08/11/2023 dayalsingh 1726006012WL059431 dayalsingh 00415 SBIN0030071 1326 1326 Processed 02/01/2024 327883359 dayalsingh STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-012-001/129-A
(BARKHEDA AMARDAS) 		1726006012NRG24081120230725354 08/11/2023 Tara bai 1726006012WL059431 Tara bai 00415 SBIN0030071 1326 1326 Processed 02/01/2024 327883359 Tarabai STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-012-001/162
(BARKHEDA AMARDAS) 		1726006012NRG24081120230725357 08/11/2023 bharatsingh 1726006012WL059431 bharatsingh 00415 SBIN0030071 1326 1326 Processed 02/01/2024 327883359 bharatsingh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-012-001/162
(BARKHEDA AMARDAS) 		1726006012NRG24081120230725358 08/11/2023 shards bai 1726006012WL059431 shards bai 00415 SBIN0030071 1326 1326 Processed 02/01/2024 327883359 shardsbai FINO PAYMENTS BANK LTD(608001)
49 NARSINGHGARH MP-26-006-012-001/98-A
(BARKHEDA AMARDAS) 		1726006012NRG24081120230725364 08/11/2023 sunita bai 1726006012WL059431 sunita bai 00415 SBIN0030071 1326 1326 Processed 02/01/2024 327883359 sunitabai STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-013-005/44
(BARKHEDA DOR) 		1726006013NRG24081120230725443 08/11/2023 DHARMENER RATHOE 1726006013WL059435 DHARMENER RATHOE 00415 SBIN0030071 884 884 Processed 02/01/2024 327883359 DHARMENERRATHOE STATE BANK OF INDIA(508548)
SubTotal 7514 7514
51 NARSINGHGARH MP-26-006-046-001/210
(IKLERA) 		1726006046NRG24081120230725310 08/11/2023 fulkuwar 1726006046WL059425 fulkuwar 00415 SBIN0030247 1326 1326 Processed 02/01/2024 327883359 fulkuwar STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-046-001/210
(IKLERA) 		1726006046NRG24081120230725309 08/11/2023 jagdish 1726006046WL059425 jagdish 00415 SBIN0030247 1326 1326 Processed 02/01/2024 327883359 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 NARSINGHGARH MP-26-006-046-001/465
(IKLERA) 		1726006046NRG24081120230725312 08/11/2023 devilal 1726006046WL059425 devilal 00415 SBIN0030247 1326 1326 Processed 02/01/2024 327883359 devilal STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-046-001/465
(IKLERA) 		1726006046NRG24081120230725313 08/11/2023 lila bai 1726006046WL059425 lila bai 00415 SBIN0030247 1326 1326 Processed 02/01/2024 327883359 lilabai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-046-001/466
(IKLERA) 		1726006046NRG24081120230725314 08/11/2023 prabhulal 1726006046WL059425 prabhulal 00415 SBIN0030247 1326 1326 Processed 02/01/2024 327883359 prabhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
56 NARSINGHGARH MP-26-006-046-001/674-A
(IKLERA) 		1726006046NRG24081120230725316 08/11/2023 rameswar 1726006046WL059425 rameswar 00415 SBIN0030247 1326 1326 Processed 02/01/2024 327883359 rameswar STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-046-001/755-A
(IKLERA) 		1726006046NRG24081120230725318 08/11/2023 mohan singh 1726006046WL059425 mohan singh 00415 SBIN0030247 1326 1326 Processed 02/01/2024 327883359 mohansingh KOTAK MAHINDRA BANK LTD(607420)
58 NARSINGHGARH MP-26-006-046-001/850-A
(IKLERA) 		1726006046NRG24081120230725320 08/11/2023 lakhan 1726006046WL059425 lakhan 00415 SBIN0030247 1326 1326 Processed 02/01/2024 327883359 lakhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
59 NARSINGHGARH MP-26-006-013-003/125
(BARKHEDA DOR) 		1726006013NRG24081120230725405 08/11/2023 NAVALSINGH 1726006013WL059435 NAVALSINGH 00415 SBIN0030459 663 663 Processed 02/01/2024 327883359 NAVALSINGH STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-013-003/94
(BARKHEDA DOR) 		1726006013NRG24081120230725408 08/11/2023 Shivpal Singh 1726006013WL059435 Shivpal Singh 00415 SBIN0030459 663 663 Processed 02/01/2024 327883359 ShivpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-013-005/17
(BARKHEDA DOR) 		1726006013NRG24081120230725416 08/11/2023 MAHESH 1726006013WL059435 MAHESH 00415 SBIN0030459 663 663 Processed 02/01/2024 327883359 MAHESH STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-013-005/30
(BARKHEDA DOR) 		1726006013NRG24081120230725425 08/11/2023 SANTOSH 1726006013WL059435 SANTOSH 00415 SBIN0030459 884 884 Processed 02/01/2024 327883359 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-013-005/42-B
(BARKHEDA DOR) 		1726006013NRG24081120230725440 08/11/2023 RANGLAL 1726006013WL059435 RANGLAL 00415 SBIN0030459 884 884 Processed 02/01/2024 327883359 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3757 3757
64 NARSINGHGARH MP-26-006-013-005/43
(BARKHEDA DOR) 		1726006013NRG24081120230725442 08/11/2023 SUMITRA BAI 1726006013WL059435 SUMITRA BAI 00666 IDFB0041411 884 884 Processed 02/01/2024 327883359 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
65 NARSINGHGARH MP-26-006-013-005/7
(BARKHEDA DOR) 		1726006013NRG24081120230725449 08/11/2023 KALA BAI 1726006013WL059435 KALA BAI 00691 IPOS0000001 884 884 Processed 02/01/2024 327883359 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
66 NARSINGHGARH MP-26-006-013-005/47-A
(BARKHEDA DOR) 		1726006013NRG24081120230725446 08/11/2023 TEENA BAI 1726006013WL059435 TEENA BAI 00697 BKID0MG0303 884 884 Processed 02/01/2024 327883359 TEENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
67 NARSINGHGARH MP-26-006-130-001/3
(UDPURIYA) 		1726006130NRG24081120230725367 08/11/2023 kamal singh 1726006130WL059432 kamal singh 00697 BKID0MG0307 1547 1547 Processed 02/01/2024 327883359 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
68 NARSINGHGARH MP-26-006-046-001/674-A
(IKLERA) 		1726006046NRG24081120230725317 08/11/2023 narmda bai 1726006046WL059425 narmda bai 00697 BKID0MG0312 1326 1326 Processed 02/01/2024 327883359 narmdabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-013-004/37
(BARKHEDA DOR) 		1726006013NRG24081120230725410 08/11/2023 ASHOK 1726006013WL059435 ASHOK 00697 BKID0MG0316 663 663 Processed 02/01/2024 327883359 ASHOK UNION BANK OF INDIA(508500)
70 NARSINGHGARH MP-26-006-013-004/37
(BARKHEDA DOR) 		1726006013NRG24081120230725409 08/11/2023 LALTA BAI 1726006013WL059435 LALTA BAI 00697 BKID0MG0316 663 663 Processed 02/01/2024 327883359 LALTABAI STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-013-004/39
(BARKHEDA DOR) 		1726006013NRG24081120230725411 08/11/2023 PRAKASH 1726006013WL059435 PRAKASH 00697 BKID0MG0316 663 663 Processed 02/01/2024 327883359 PRAKASH STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-013-004/46
(BARKHEDA DOR) 		1726006013NRG24081120230725413 08/11/2023 BHAGWATI BAI 1726006013WL059435 BHAGWATI BAI 00697 BKID0MG0316 663 663 Processed 02/01/2024 327883359 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-013-004/46
(BARKHEDA DOR) 		1726006013NRG24081120230725412 08/11/2023 Manohar 1726006013WL059435 Manohar 00697 BKID0MG0316 663 663 Processed 02/01/2024 327883359 Manohar AXIS BANK(607153)
74 NARSINGHGARH MP-26-006-013-004/55
(BARKHEDA DOR) 		1726006013NRG24081120230725415 08/11/2023 JAGDISH 1726006013WL059435 JAGDISH 00697 BKID0MG0316 663 663 Processed 02/01/2024 327883359 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-013-004/55
(BARKHEDA DOR) 		1726006013NRG24081120230725414 08/11/2023 SUGAN BAI 1726006013WL059435 SUGAN BAI 00697 BKID0MG0316 663 663 Processed 02/01/2024 327883359 SUGANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
76 NARSINGHGARH MP-26-006-013-005/20
(BARKHEDA DOR) 		1726006013NRG24081120230725418 08/11/2023 BHARAT SINGH 1726006013WL059435 BHARAT SINGH 00697 BKID0MG0316 663 663 Processed 02/01/2024 327883359 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-013-005/20
(BARKHEDA DOR) 		1726006013NRG24081120230725419 08/11/2023 KALA BAI 1726006013WL059435 KALA BAI 00697 BKID0MG0316 663 663 Processed 02/01/2024 327883359 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-013-005/21
(BARKHEDA DOR) 		1726006013NRG24081120230725421 08/11/2023 GAYATRI BAI 1726006013WL059435 GAYATRI BAI 00697 BKID0MG0316 663 663 Processed 02/01/2024 327883359 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-013-005/21
(BARKHEDA DOR) 		1726006013NRG24081120230725420 08/11/2023 KAMAL SINGH 1726006013WL059435 KAMAL SINGH 00697 BKID0MG0316 663 663 Processed 02/01/2024 327883359 KAMALSINGH BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-013-005/23
(BARKHEDA DOR) 		1726006013NRG24081120230725422 08/11/2023 AMRATLAL 1726006013WL059435 AMRATLAL 00697 BKID0MG0316 884 884 Processed 02/01/2024 327883359 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-013-005/34
(BARKHEDA DOR) 		1726006013NRG24081120230725430 08/11/2023 HIRA BAI 1726006013WL059435 HIRA BAI 00697 BKID0MG0316 884 884 Processed 02/01/2024 327883359 HIRABAI BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-013-005/35
(BARKHEDA DOR) 		1726006013NRG24081120230725432 08/11/2023 BHAGWATI BAI 1726006013WL059435 BHAGWATI BAI 00697 BKID0MG0316 884 884 Processed 02/01/2024 327883359 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-013-005/38
(BARKHEDA DOR) 		1726006013NRG24081120230725433 08/11/2023 Vishnu Prasad 1726006013WL059435 Vishnu Prasad 00697 BKID0MG0316 884 884 Processed 02/01/2024 327883359 VishnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-013-005/40
(BARKHEDA DOR) 		1726006013NRG24081120230725436 08/11/2023 BHOORI BAI 1726006013WL059435 BHOORI BAI 00697 BKID0MG0316 884 884 Processed 02/01/2024 327883359 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-013-005/40
(BARKHEDA DOR) 		1726006013NRG24081120230725437 08/11/2023 RAHUL 1726006013WL059435 RAHUL 00697 BKID0MG0316 884 884 Processed 02/01/2024 327883359 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-013-005/42-B
(BARKHEDA DOR) 		1726006013NRG24081120230725441 08/11/2023 RAM KANVAR 1726006013WL059435 RAM KANVAR 00697 BKID0MG0316 884 884 Processed 02/01/2024 327883359 RAMKANVAR NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-013-005/44-A
(BARKHEDA DOR) 		1726006013NRG24081120230725444 08/11/2023 SIDHNATH 1726006013WL059435 SIDHNATH 00697 BKID0MG0316 884 884 Processed 02/01/2024 327883359 SIDHNATH HDFC BANK LTD(607152)
SubTotal 14365 14365
88 NARSINGHGARH MP-26-006-130-001/17-A
(UDPURIYA) 		1726006130NRG24081120230725365 08/11/2023 Laxmichand 1726006130WL059432 Laxmichand 00697 BKID0MG0324 1547 1547 Processed 02/01/2024 327883359 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-130-001/31
(UDPURIYA) 		1726006130NRG24081120230725372 08/11/2023 Nankram 1726006130WL059433 Nankram 00697 BKID0MG0324 1547 1547 Processed 02/01/2024 327883359 Nankram BANK OF BARODA(606985)
90 NARSINGHGARH MP-26-006-130-001/57-D
(UDPURIYA) 		1726006130NRG24081120230725371 08/11/2023 Ravi Shankar 1726006130WL059432 Ravi Shankar 00697 BKID0MG0324 1547 1547 Processed 02/01/2024 327883359 RaviShankar STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-130-001/73-B
(UDPURIYA) 		1726006130NRG24081120230725377 08/11/2023 chanda bai 1726006130WL059433 chanda bai 00697 BKID0MG0324 1547 1547 Processed 02/01/2024 327883359 chandabai NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-130-001/85-B
(UDPURIYA) 		1726006130NRG24081120230725379 08/11/2023 prem bai 1726006130WL059433 prem bai 00697 BKID0MG0324 1547 1547 Processed 02/01/2024 327883359 prembai NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-130-001/85-C
(UDPURIYA) 		1726006130NRG24081120230725380 08/11/2023 Rambagash 1726006130WL059433 Rambagash 00697 BKID0MG0324 1547 1547 Processed 02/01/2024 327883359 Rambagash NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-130-003/23
(UDPURIYA) 		1726006130NRG24081120230725382 08/11/2023 badrilal 1726006130WL059433 badrilal 00697 BKID0MG0324 1547 1547 Processed 02/01/2024 327883359 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
95 NARSINGHGARH MP-26-006-037-001/244-A
(GADIYA) 		1726006037NRG24081120230725156 08/11/2023 sanju dhangar 1726006037WL059412 sanju dhangar 00697 BKID0MG0335 663 663 Processed 02/01/2024 327883359 sanjudhangar NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-037-001/28
(GADIYA) 		1726006037NRG24081120230725159 08/11/2023 chandan kushwah 1726006037WL059412 chandan kushwah 00697 BKID0MG0335 663 663 Processed 02/01/2024 327883359 chandankushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
97 NARSINGHGARH MP-26-006-130-001/3
(UDPURIYA) 		1726006130NRG24081120230725368 08/11/2023 Emrat bai 1726006130WL059432 Emrat bai 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 327883359 Emratbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081123APB_FTO_349528 AXIS BANK UTIB0002518 Pilukhedi 663
2 NARSINGHGARH MP1726006_081123APB_FTO_349528 Bank of Baroda BARB0VJNSGR Narsinghgarh 663
3 NARSINGHGARH MP1726006_081123APB_FTO_349528 Bank of India BKID0009953 KURAWAR 13923
4 NARSINGHGARH MP1726006_081123APB_FTO_349528 Bank of India BKID0009955 TALEN 1326
5 NARSINGHGARH MP1726006_081123APB_FTO_349528 Bank of India BKID0009958 NARSINGHGARH 7956
6 NARSINGHGARH MP1726006_081123APB_FTO_349528 Bank of India BKID0009959 BODA 5525
7 NARSINGHGARH MP1726006_081123APB_FTO_349528 Canara Bank CNRB0006731 NARSINGHGARH 2652
8 NARSINGHGARH MP1726006_081123APB_FTO_349528 Punjab National Bank PUNB0044700 SEHORE 1547
9 NARSINGHGARH MP1726006_081123APB_FTO_349528 Punjab National Bank PUNB0293300 PACHORE 1326
10 NARSINGHGARH MP1726006_081123APB_FTO_349528 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 884
11 NARSINGHGARH MP1726006_081123APB_FTO_349528 State Bank of India SBIN0010809 NARSINGHGARH 9061
12 NARSINGHGARH MP1726006_081123APB_FTO_349528 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7514
13 NARSINGHGARH MP1726006_081123APB_FTO_349528 State Bank of India SBIN0030247 IKLERA(TALEN) 10608
14 NARSINGHGARH MP1726006_081123APB_FTO_349528 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3757
15 NARSINGHGARH MP1726006_081123APB_FTO_349528 IDFC Bank IDFB0041411 Kurawar 884
16 NARSINGHGARH MP1726006_081123APB_FTO_349528 India Post Payments Bank IPOS0000001 Rajgarh 884
17 NARSINGHGARH MP1726006_081123APB_FTO_349528 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 884
18 NARSINGHGARH MP1726006_081123APB_FTO_349528 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1547
19 NARSINGHGARH MP1726006_081123APB_FTO_349528 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
20 NARSINGHGARH MP1726006_081123APB_FTO_349528 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 14365
21 NARSINGHGARH MP1726006_081123APB_FTO_349528 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 10829
22 NARSINGHGARH MP1726006_081123APB_FTO_349528 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1326
23 NARSINGHGARH MP1726006_081123APB_FTO_349528 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1547

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