Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_310124APB_FTO_448330
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-26-006-047-001/243-B
(JAMONIYA GANESH) 		1726006047NRG24310120240941201 31/01/2024 Radheshiyam 1726006047WL071449 Radheshiyam 00032 UTIB0002518 1326 1326 Processed 27/03/2024 005038235 Radheshiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-007-001/457-B
(BADODIYA TALAB) 		1726006007NRG24310120240941195 31/01/2024 Mukesh 1726006007WL071448 Mukesh 00048 BKID0009953 1326 1326 Processed 26/03/2024 005038235 Mukesh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-028-002/71
(BORKHEDI) 		1726006028NRG24300120240938270 31/01/2024 durga prashad 1726006028WL071327 durga prashad 00048 BKID0009953 884 884 Processed 26/03/2024 005038235 durgaprashad BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-028-002/71
(BORKHEDI) 		1726006028NRG24300120240938269 31/01/2024 padam singh 1726006028WL071327 padam singh 00048 BKID0009953 884 884 Processed 26/03/2024 005038235 padamsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-079-001/125
(MANA) 		1726006079NRG24310120240941158 31/01/2024 BADRI PRASAD VERMA 1726006079WL071446 BADRI PRASAD VERMA 00048 BKID0009953 1105 1105 Processed 26/03/2024 005038235 BADRIPRASADVERMA BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-079-001/125
(MANA) 		1726006079NRG24310120240941159 31/01/2024 Leela bai 1726006079WL071446 Leela bai 00048 BKID0009953 1105 1105 Processed 26/03/2024 005038235 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-079-001/125-B
(MANA) 		1726006079NRG24310120240941160 31/01/2024 Ramswarup 1726006079WL071446 Ramswarup 00048 BKID0009953 1105 1105 Processed 26/03/2024 005038235 Ramswarup BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-079-001/263-A
(MANA) 		1726006079NRG24310120240941162 31/01/2024 Subhash chand 1726006079WL071446 Subhash chand 00048 BKID0009953 1105 1105 Processed 26/03/2024 005038235 Subhashchand INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARSINGHGARH MP-26-006-079-001/32-D
(MANA) 		1726006079NRG24310120240941165 31/01/2024 rambabu 1726006079WL071446 rambabu 00048 BKID0009953 1105 1105 Processed 26/03/2024 005038235 rambabu BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-079-001/32-D
(MANA) 		1726006079NRG24310120240941166 31/01/2024 sanju 1726006079WL071446 sanju 00048 BKID0009953 1105 1105 Processed 26/03/2024 005038235 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-079-001/393
(MANA) 		1726006079NRG24310120240941167 31/01/2024 Pavitra bai 1726006079WL071446 Pavitra bai 00048 BKID0009953 1105 1105 Processed 26/03/2024 005038235 Pavitrabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-079-001/393-B
(MANA) 		1726006079NRG24310120240941170 31/01/2024 Kapil 1726006079WL071446 Kapil 00048 BKID0009953 1105 1105 Processed 26/03/2024 005038235 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-079-001/394
(MANA) 		1726006079NRG24310120240941171 31/01/2024 pavitra bai 1726006079WL071446 pavitra bai 00048 BKID0009953 1105 1105 Processed 26/03/2024 005038235 pavitrabai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-079-001/66-A
(MANA) 		1726006079NRG24310120240941172 31/01/2024 BHAGVAN SINGH 1726006079WL071446 BHAGVAN SINGH 00048 BKID0009953 1105 1105 Processed 26/03/2024 005038235 BHAGVANSINGH BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-089-001/228-C
(MUNDLA BAROL) 		1726006089NRG24300120240940630 31/01/2024 KALA KANWAR 1726006089WL071402 KALA KANWAR 00048 BKID0009953 1326 1326 Processed 26/03/2024 005038235 KALAKANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-089-001/228-C
(MUNDLA BAROL) 		1726006089NRG24300120240940631 31/01/2024 RAJENDRA SINGH 1726006089WL071402 RAJENDRA SINGH 00048 BKID0009953 1326 1326 Processed 26/03/2024 005038235 RAJENDRASINGH BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-089-001/236-A
(MUNDLA BAROL) 		1726006089NRG24300120240940632 31/01/2024 gopal singh 1726006089WL071402 gopal singh 00048 BKID0009953 1326 1326 Processed 26/03/2024 005038235 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 18122 18122
18 NARSINGHGARH MP-26-006-107-001/272-A
(PIPLIYA RASODA) 		1726006107NRG24310120240941101 31/01/2024 babita 1726006107WL071436 babita 00048 BKID0009955 1326 1326 Processed 26/03/2024 005038235 babita BANK OF INDIA(508505)
SubTotal 1326 1326
19 NARSINGHGARH MP-26-006-007-001/274
(BADODIYA TALAB) 		1726006007NRG24310120240941193 31/01/2024 Rina 1726006007WL071448 Rina 00048 BKID0009958 1326 1326 Processed 26/03/2024 005038235 Rina BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-047-001/313-A
(JAMONIYA GANESH) 		1726006047NRG24310120240941203 31/01/2024 Tejsingh 1726006047WL071449 Tejsingh 00048 BKID0009958 1326 1326 Processed 26/03/2024 005038235 Tejsingh HDFC BANK LTD(607152)
21 NARSINGHGARH MP-26-006-047-001/318
(JAMONIYA GANESH) 		1726006047NRG24310120240941205 31/01/2024 MOR SINGH 1726006047WL071449 MOR SINGH 00048 BKID0009958 1326 1326 Processed 26/03/2024 005038235 MORSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
22 NARSINGHGARH MP-26-006-107-001/270-A
(PIPLIYA RASODA) 		1726006107NRG24310120240941096 31/01/2024 jagdeesh 1726006107WL071436 jagdeesh 00048 BKID0009959 1326 1326 Processed 26/03/2024 005038235 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-107-001/270-C
(PIPLIYA RASODA) 		1726006107NRG24310120240941098 31/01/2024 bhag chandra 1726006107WL071436 bhag chandra 00048 BKID0009959 1326 1326 Processed 26/03/2024 005038235 bhagchandra BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-107-001/28-A
(PIPLIYA RASODA) 		1726006107NRG24310120240941102 31/01/2024 premnarayan 1726006107WL071436 premnarayan 00048 BKID0009959 1326 1326 Processed 26/03/2024 005038235 premnarayan BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-107-001/665
(PIPLIYA RASODA) 		1726006107NRG24310120240941119 31/01/2024 Ramnivash Meena 1726006107WL071436 Ramnivash Meena 00048 BKID0009959 1326 1326 Processed 27/03/2024 005038235 RamnivashMeena INDIAN BANK(607105)
26 NARSINGHGARH MP-26-006-107-001/666
(PIPLIYA RASODA) 		1726006107NRG24310120240941121 31/01/2024 Ramcharan Verma 1726006107WL071436 Ramcharan Verma 00048 BKID0009959 1326 1326 Processed 26/03/2024 005038235 RamcharanVerma BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-107-001/666
(PIPLIYA RASODA) 		1726006107NRG24310120240941120 31/01/2024 Ramcharan Verma 1726006107WL071436 Ramcharan Verma 00048 BKID0009959 1326 1326 Processed 27/03/2024 005038235 RamcharanVerma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
28 NARSINGHGARH MP-26-006-107-001/270-B
(PIPLIYA RASODA) 		1726006107NRG24310120240941097 31/01/2024 arun 1726006107WL071436 arun 00048 BKID0009963 1326 1326 Processed 26/03/2024 005038235 arun BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-107-001/658
(PIPLIYA RASODA) 		1726006107NRG24310120240941108 31/01/2024 Sofiya Bee 1726006107WL071436 Sofiya Bee 00048 BKID0009963 1326 1326 Processed 26/03/2024 005038235 SofiyaBee BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-107-001/658
(PIPLIYA RASODA) 		1726006107NRG24310120240941107 31/01/2024 Sofiya Bee 1726006107WL071436 Sofiya Bee 00048 BKID0009963 1326 1326 Processed 26/03/2024 005038235 SofiyaBee STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 NARSINGHGARH MP-26-006-107-001/313-A
(PIPLIYA RASODA) 		1726006107NRG24310120240941103 31/01/2024 akhilesh 1726006107WL071436 akhilesh 00089 CBIN0284741 1326 1326 Processed 26/03/2024 005038235 akhilesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-107-001/664
(PIPLIYA RASODA) 		1726006107NRG24310120240941118 31/01/2024 Ramcharan Verma 1726006107WL071436 Ramcharan Verma 00176 IDIB000P507 1326 1326 Processed 26/03/2024 005038235 RamcharanVerma BANK OF INDIA(508505)
SubTotal 1326 1326
33 NARSINGHGARH MP-26-006-107-001/661
(PIPLIYA RASODA) 		1726006107NRG24310120240941113 31/01/2024 Rakesh 1726006107WL071436 Rakesh 00354 PUNB0293300 1326 1326 Processed 27/03/2024 005038235 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-107-001/661
(PIPLIYA RASODA) 		1726006107NRG24310120240941112 31/01/2024 Rakesh 1726006107WL071436 Rakesh 00354 PUNB0293300 1326 1326 Processed 26/03/2024 005038235 Rakesh PUNJAB NATIONAL BANK(508568)
35 NARSINGHGARH MP-26-006-107-001/662
(PIPLIYA RASODA) 		1726006107NRG24310120240941115 31/01/2024 Yogesh 1726006107WL071436 Yogesh 00354 PUNB0293300 1326 1326 Processed 26/03/2024 005038235 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-107-001/662
(PIPLIYA RASODA) 		1726006107NRG24310120240941114 31/01/2024 Yogesh 1726006107WL071436 Yogesh 00354 PUNB0293300 1326 1326 Processed 26/03/2024 005038235 Yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
37 NARSINGHGARH MP-26-006-047-001/500
(JAMONIYA GANESH) 		1726006047NRG24310120240941209 31/01/2024 rakesh 1726006047WL071449 rakesh 00415 SBIN0010809 1326 1326 Processed 27/03/2024 005038235 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-007-001/253
(BADODIYA TALAB) 		1726006007NRG24310120240941192 31/01/2024 Dinesh 1726006007WL071448 Dinesh 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005038235 Dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 NARSINGHGARH MP-26-006-007-001/457-A
(BADODIYA TALAB) 		1726006007NRG24310120240941194 31/01/2024 Dinesh 1726006007WL071448 Dinesh 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005038235 Dinesh STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-021-001/383-A
(BHESANA) 		1726006021NRG24300120240941000 31/01/2024 rambabu 1726006021WL071430 rambabu 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005038235 rambabu STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-021-001/383-B
(BHESANA) 		1726006021NRG24300120240941001 31/01/2024 Sandeep Gupta 1726006021WL071430 Sandeep Gupta 00415 SBIN0030071 1326 1326 Processed 27/03/2024 005038235 SandeepGupta NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-047-001/142
(JAMONIYA GANESH) 		1726006047NRG24310120240941196 31/01/2024 MAMTA BAI 1726006047WL071449 MAMTA BAI 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005038235 MAMTABAI STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-047-001/145
(JAMONIYA GANESH) 		1726006047NRG24310120240941197 31/01/2024 chandrakala 1726006047WL071449 chandrakala 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005038235 chandrakala RATNAKAR BANK(607393)
44 NARSINGHGARH MP-26-006-047-001/148
(JAMONIYA GANESH) 		1726006047NRG24310120240941198 31/01/2024 Rohit 1726006047WL071449 Rohit 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005038235 Rohit STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-047-001/15
(JAMONIYA GANESH) 		1726006047NRG24310120240941199 31/01/2024 SEETARAM 1726006047WL071449 SEETARAM 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005038235 SEETARAM STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-047-001/196
(JAMONIYA GANESH) 		1726006047NRG24310120240941200 31/01/2024 jagdeesh 1726006047WL071449 jagdeesh 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005038235 jagdeesh STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-047-001/31
(JAMONIYA GANESH) 		1726006047NRG24310120240941202 31/01/2024 jagdeesh 1726006047WL071449 jagdeesh 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005038235 jagdeesh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-047-001/313-A
(JAMONIYA GANESH) 		1726006047NRG24310120240941204 31/01/2024 Pawan 1726006047WL071449 Pawan 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005038235 Pawan STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-047-001/318
(JAMONIYA GANESH) 		1726006047NRG24310120240941206 31/01/2024 ARCHANA BAI 1726006047WL071449 ARCHANA BAI 00415 SBIN0030071 1326 1326 Processed 26/03/2024 005038235 ARCHANABAI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
50 NARSINGHGARH MP-26-006-107-001/271-D
(PIPLIYA RASODA) 		1726006107NRG24310120240941100 31/01/2024 teena bai 1726006107WL071436 teena bai 00415 SBIN0030213 1326 1326 Processed 26/03/2024 005038235 teenabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 NARSINGHGARH MP-26-006-028-002/125
(BORKHEDI) 		1726006028NRG24300120240938265 31/01/2024 omprakash 1726006028WL071327 omprakash 00415 SBIN0030459 884 884 Processed 26/03/2024 005038235 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-028-002/32
(BORKHEDI) 		1726006028NRG24300120240938267 31/01/2024 parvat singh 1726006028WL071327 parvat singh 00415 SBIN0030459 884 884 Processed 26/03/2024 005038235 parvatsingh STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-079-001/20-C
(MANA) 		1726006079NRG24310120240941161 31/01/2024 Vishnu jayswal 1726006079WL071446 Vishnu jayswal 00415 SBIN0030459 1105 1105 Processed 26/03/2024 005038235 Vishnujayswal BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-079-001/3-B
(MANA) 		1726006079NRG24310120240941163 31/01/2024 RAHUL 1726006079WL071446 RAHUL 00415 SBIN0030459 1105 1105 Processed 26/03/2024 005038235 RAHUL STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-079-001/301-A
(MANA) 		1726006079NRG24310120240941164 31/01/2024 mukesh 1726006079WL071446 mukesh 00415 SBIN0030459 1105 1105 Processed 26/03/2024 005038235 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-079-001/393-A
(MANA) 		1726006079NRG24310120240941169 31/01/2024 Fundee bai 1726006079WL071446 Fundee bai 00415 SBIN0030459 1105 1105 Processed 26/03/2024 005038235 Fundeebai INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-079-001/393-A
(MANA) 		1726006079NRG24310120240941168 31/01/2024 Mahendra kumar 1726006079WL071446 Mahendra kumar 00415 SBIN0030459 1105 1105 Processed 26/03/2024 005038235 Mahendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-107-001/659
(PIPLIYA RASODA) 		1726006107NRG24310120240941110 31/01/2024 Fiza 1726006107WL071436 Fiza 00415 SBIN0030459 1326 1326 Processed 27/03/2024 005038235 Fiza NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-107-001/659
(PIPLIYA RASODA) 		1726006107NRG24310120240941109 31/01/2024 Fiza 1726006107WL071436 Fiza 00415 SBIN0030459 1326 1326 Processed 26/03/2024 005038235 Fiza STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-107-001/660
(PIPLIYA RASODA) 		1726006107NRG24310120240941111 31/01/2024 Azhar Udidin 1726006107WL071436 Azhar Udidin 00415 SBIN0030459 1326 1326 Processed 26/03/2024 005038235 AzharUdidin BANK OF INDIA(508505)
SubTotal 11271 11271
61 NARSINGHGARH MP-26-006-107-001/657
(PIPLIYA RASODA) 		1726006107NRG24310120240941106 31/01/2024 Sareeph 1726006107WL071436 Sareeph 00415 SBIN0030465 1326 1326 Processed 26/03/2024 005038235 Sareeph STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-107-001/657
(PIPLIYA RASODA) 		1726006107NRG24310120240941105 31/01/2024 Sareeph 1726006107WL071436 Sareeph 00415 SBIN0030465 1326 1326 Processed 26/03/2024 005038235 Sareeph INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
63 NARSINGHGARH MP-26-006-028-002/125
(BORKHEDI) 		1726006028NRG24300120240938266 31/01/2024 Seema bai 1726006028WL071327 Seema bai 00666 IDFB0041381 884 884 Processed 26/03/2024 005038235 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
64 NARSINGHGARH MP-26-006-107-001/629
(PIPLIYA RASODA) 		1726006107NRG24310120240941104 31/01/2024 Dropti Bai 1726006107WL071436 Dropti Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005038235 DroptiBai INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARSINGHGARH MP-26-006-107-001/663
(PIPLIYA RASODA) 		1726006107NRG24310120240941117 31/01/2024 Savitra Bai 1726006107WL071436 Savitra Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005038235 SavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-107-001/663
(PIPLIYA RASODA) 		1726006107NRG24310120240941116 31/01/2024 Savitra Bai 1726006107WL071436 Savitra Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005038235 SavitraBai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
67 NARSINGHGARH MP-26-006-107-001/215-D
(PIPLIYA RASODA) 		1726006107NRG24310120240941094 31/01/2024 bdrilal 1726006107WL071436 bdrilal 00697 BKID0MG0302 1326 1326 Processed 27/03/2024 005038235 bdrilal NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-107-001/215-D
(PIPLIYA RASODA) 		1726006107NRG24310120240941095 31/01/2024 geeta bai 1726006107WL071436 geeta bai 00697 BKID0MG0302 1326 1326 Processed 26/03/2024 005038235 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-107-001/271-C
(PIPLIYA RASODA) 		1726006107NRG24310120240941099 31/01/2024 LALTA BAI 1726006107WL071436 LALTA BAI 00697 BKID0MG0302 1326 1326 Processed 27/03/2024 005038235 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-107-001/88-C
(PIPLIYA RASODA) 		1726006107NRG24310120240941122 31/01/2024 sapna 1726006107WL071436 sapna 00697 BKID0MG0302 1326 1326 Processed 26/03/2024 005038235 sapna BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-107-001/88-D
(PIPLIYA RASODA) 		1726006107NRG24310120240941123 31/01/2024 Ramkunwar 1726006107WL071436 Ramkunwar 00697 BKID0MG0302 1326 1326 Processed 27/03/2024 005038235 Ramkunwar INDIAN BANK(607105)
SubTotal 6630 6630
72 NARSINGHGARH MP-26-006-047-001/33-A
(JAMONIYA GANESH) 		1726006047NRG24310120240941207 31/01/2024 Sarita 1726006047WL071449 Sarita 00697 BKID0MG0316 1326 1326 Processed 26/03/2024 005038235 Sarita BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-047-001/355-A
(JAMONIYA GANESH) 		1726006047NRG24310120240941208 31/01/2024 sweta bai 1726006047WL071449 sweta bai 00697 BKID0MG0316 1326 1326 Processed 26/03/2024 005038235 swetabai BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-089-001/228-A
(MUNDLA BAROL) 		1726006089NRG24300120240940629 31/01/2024 rama kanwar 1726006089WL071402 rama kanwar 00697 BKID0MG0316 1326 1326 Processed 27/03/2024 005038235 ramakanwar NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-089-001/228-A
(MUNDLA BAROL) 		1726006089NRG24300120240940628 31/01/2024 vikram singh 1726006089WL071402 vikram singh 00697 BKID0MG0316 1326 1326 Processed 26/03/2024 005038235 vikramsingh BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-089-001/236-A
(MUNDLA BAROL) 		1726006089NRG24300120240940633 31/01/2024 prem kanwar 1726006089WL071402 prem kanwar 00697 BKID0MG0316 1326 1326 Processed 27/03/2024 005038235 premkanwar NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-089-001/236-B
(MUNDLA BAROL) 		1726006089NRG24300120240940634 31/01/2024 lad kanwar 1726006089WL071402 lad kanwar 00697 BKID0MG0316 1326 1326 Processed 27/03/2024 005038235 ladkanwar NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-089-001/283
(MUNDLA BAROL) 		1726006089NRG24300120240940636 31/01/2024 anand kanwar 1726006089WL071402 anand kanwar 00697 BKID0MG0316 1326 1326 Processed 26/03/2024 005038235 anandkanwar INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-089-001/283
(MUNDLA BAROL) 		1726006089NRG24300120240940635 31/01/2024 bhagwan singh 1726006089WL071402 bhagwan singh 00697 BKID0MG0316 1326 1326 Processed 27/03/2024 005038235 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-089-001/283
(MUNDLA BAROL) 		1726006089NRG24300120240940637 31/01/2024 darbar singh 1726006089WL071402 darbar singh 00697 BKID0MG0316 1326 1326 Processed 27/03/2024 005038235 darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
81 NARSINGHGARH MP-26-006-021-001/156
(BHESANA) 		1726006021NRG24300120240940996 31/01/2024 mangilal 1726006021WL071430 mangilal 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 005038235 mangilal NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-021-001/156-A
(BHESANA) 		1726006021NRG24300120240940997 31/01/2024 mahesh 1726006021WL071430 mahesh 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 005038235 mahesh NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-021-001/166
(BHESANA) 		1726006021NRG24300120240940998 31/01/2024 kanaiya lal 1726006021WL071430 kanaiya lal 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 005038235 kanaiyalal NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-021-001/166-A
(BHESANA) 		1726006021NRG24300120240940999 31/01/2024 hariom 1726006021WL071430 hariom 00697 BKID0MG0324 1326 1326 Processed 27/03/2024 005038235 hariom NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
85 NARSINGHGARH MP-26-006-028-002/32
(BORKHEDI) 		1726006028NRG24300120240938268 31/01/2024 Chanda bai 1726006028WL071327 Chanda bai 00697 BKID0MG0329 884 884 Processed 26/03/2024 005038235 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_310124APB_FTO_448330 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_310124APB_FTO_448330 Bank of India BKID0009953 KURAWAR 18122
3 NARSINGHGARH MP1726006_310124APB_FTO_448330 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_310124APB_FTO_448330 Bank of India BKID0009958 NARSINGHGARH 3978
5 NARSINGHGARH MP1726006_310124APB_FTO_448330 Bank of India BKID0009959 BODA 7956
6 NARSINGHGARH MP1726006_310124APB_FTO_448330 Bank of India BKID0009963 BHOJPURIA 3978
7 NARSINGHGARH MP1726006_310124APB_FTO_448330 Central Bank Of India CBIN0284741 PACHORE 1326
8 NARSINGHGARH MP1726006_310124APB_FTO_448330 Indian Bank IDIB000P507 PACHORE 1326
9 NARSINGHGARH MP1726006_310124APB_FTO_448330 Punjab National Bank PUNB0293300 PACHORE 5304
10 NARSINGHGARH MP1726006_310124APB_FTO_448330 State Bank of India SBIN0010809 NARSINGHGARH 1326
11 NARSINGHGARH MP1726006_310124APB_FTO_448330 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 15912
12 NARSINGHGARH MP1726006_310124APB_FTO_448330 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
13 NARSINGHGARH MP1726006_310124APB_FTO_448330 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 11271
14 NARSINGHGARH MP1726006_310124APB_FTO_448330 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
15 NARSINGHGARH MP1726006_310124APB_FTO_448330 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 884
16 NARSINGHGARH MP1726006_310124APB_FTO_448330 India Post Payments Bank IPOS0000001 Rajgarh 3978
17 NARSINGHGARH MP1726006_310124APB_FTO_448330 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 6630
18 NARSINGHGARH MP1726006_310124APB_FTO_448330 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 11934
19 NARSINGHGARH MP1726006_310124APB_FTO_448330 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5304
20 NARSINGHGARH MP1726006_310124APB_FTO_448330 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 884

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