Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_140623APB_FTO_90200
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-26-006-105-001/114
(PIPALKHEDA) 		1726006105NRG24140620230325482 14/06/2023 vishnu kunver 1726006105WL020772 vishnu kunver 00048 BKID0009953 1547 1547 Processed 17/06/2023 394198455 vishnukunver STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-010-001/114
(BAMORI) 		1726006010NRG24130620230323686 14/06/2023 prembai 1726006010WL020582 prembai 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 prembai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-010-001/118-A
(BAMORI) 		1726006010NRG24130620230323687 14/06/2023 om prakash 1726006010WL020582 om prakash 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 omprakash BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-010-001/118-A
(BAMORI) 		1726006010NRG24130620230323688 14/06/2023 shila bai dhangar 1726006010WL020582 shila bai dhangar 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 shilabaidhangar BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-010-001/123-C
(BAMORI) 		1726006010NRG24130620230323689 14/06/2023 rahul sharma 1726006010WL020582 rahul sharma 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 rahulsharma STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-010-001/125
(BAMORI) 		1726006010NRG24130620230323691 14/06/2023 Chandrakala Bai 1726006010WL020582 Chandrakala Bai 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 ChandrakalaBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-010-001/125
(BAMORI) 		1726006010NRG24130620230323690 14/06/2023 Kamal Singh 1726006010WL020582 Kamal Singh 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 KamalSingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-010-001/125-A
(BAMORI) 		1726006010NRG24130620230323693 14/06/2023 KUSUM 1726006010WL020582 KUSUM 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 KUSUM BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-010-001/125-A
(BAMORI) 		1726006010NRG24130620230323692 14/06/2023 PRAHLAD 1726006010WL020582 PRAHLAD 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 PRAHLAD BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-010-001/130
(BAMORI) 		1726006010NRG24130620230323694 14/06/2023 DARBAR JATAV 1726006010WL020582 DARBAR JATAV 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 DARBARJATAV STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-010-001/130-A
(BAMORI) 		1726006010NRG24130620230323695 14/06/2023 omprakash 1726006010WL020582 omprakash 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 omprakash BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-010-001/14
(BAMORI) 		1726006010NRG24130620230323698 14/06/2023 santi lal 1726006010WL020582 santi lal 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 santilal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-010-001/144
(BAMORI) 		1726006010NRG24130620230323700 14/06/2023 hari singh 1726006010WL020582 hari singh 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 harisingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-010-001/144
(BAMORI) 		1726006010NRG24130620230323701 14/06/2023 koshalya bai 1726006010WL020582 koshalya bai 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 koshalyabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-010-001/149
(BAMORI) 		1726006010NRG24130620230323702 14/06/2023 OMPRAKASH 1726006010WL020582 OMPRAKASH 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 OMPRAKASH BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-010-001/156
(BAMORI) 		1726006010NRG24130620230323703 14/06/2023 rukma bai sharma 1726006010WL020582 rukma bai sharma 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 rukmabaisharma BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-010-001/189-A
(BAMORI) 		1726006010NRG24130620230323705 14/06/2023 arun 1726006010WL020582 arun 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 arun BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-010-001/23
(BAMORI) 		1726006010NRG24130620230323706 14/06/2023 deepak 1726006010WL020582 deepak 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 deepak BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-010-001/23
(BAMORI) 		1726006010NRG24130620230323707 14/06/2023 MAHESH 1726006010WL020582 MAHESH 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 MAHESH BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-010-001/25
(BAMORI) 		1726006010NRG24130620230323708 14/06/2023 jagdish 1726006010WL020582 jagdish 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 jagdish BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-010-001/25
(BAMORI) 		1726006010NRG24130620230323710 14/06/2023 jitendra dhangar 1726006010WL020582 jitendra dhangar 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 jitendradhangar BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-010-001/25
(BAMORI) 		1726006010NRG24130620230323709 14/06/2023 rajal bai dhangar 1726006010WL020582 rajal bai dhangar 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 rajalbaidhangar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-010-001/41
(BAMORI) 		1726006010NRG24130620230323711 14/06/2023 SANDEEP PRAJAPATI 1726006010WL020582 SANDEEP PRAJAPATI 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 SANDEEPPRAJAPATI BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-010-001/43-B
(BAMORI) 		1726006010NRG24130620230323714 14/06/2023 ATMARAM DHANGAR 1726006010WL020582 ATMARAM DHANGAR 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 ATMARAMDHANGAR BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-010-001/43-B
(BAMORI) 		1726006010NRG24130620230323715 14/06/2023 MANISHA DHANGAR 1726006010WL020582 MANISHA DHANGAR 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 MANISHADHANGAR BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-010-001/56
(BAMORI) 		1726006010NRG24130620230323717 14/06/2023 rukhmani bai 1726006010WL020582 rukhmani bai 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 rukhmanibai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-010-001/56
(BAMORI) 		1726006010NRG24130620230323716 14/06/2023 shankar prajpati 1726006010WL020582 shankar prajpati 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 shankarprajpati BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-010-001/64
(BAMORI) 		1726006010NRG24130620230323719 14/06/2023 GAPPU LAL SHARMA 1726006010WL020582 GAPPU LAL SHARMA 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 GAPPULALSHARMA BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-010-001/64
(BAMORI) 		1726006010NRG24130620230323720 14/06/2023 geeta bai 1726006010WL020582 geeta bai 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 geetabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-010-001/68-A
(BAMORI) 		1726006010NRG24130620230323721 14/06/2023 bane singh 1726006010WL020582 bane singh 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 banesingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-010-001/68-A
(BAMORI) 		1726006010NRG24130620230323722 14/06/2023 jyoti bai 1726006010WL020582 jyoti bai 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 jyotibai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-010-001/92
(BAMORI) 		1726006010NRG24130620230323724 14/06/2023 ajoddhya bai sharma 1726006010WL020582 ajoddhya bai sharma 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 ajoddhyabaisharma BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-010-001/92
(BAMORI) 		1726006010NRG24130620230323723 14/06/2023 ram prasad 1726006010WL020582 ram prasad 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 ramprasad BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-010-001/93
(BAMORI) 		1726006010NRG24130620230323725 14/06/2023 samandar singh 1726006010WL020582 samandar singh 00048 BKID0009955 1105 1105 Processed 17/06/2023 394198455 samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-060-001/14-A
(KANSROD) 		1726006060NRG24130620230323878 14/06/2023 karan singh rajput 1726006060WL020601 karan singh rajput 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198455 karansinghrajput HDFC BANK LTD(607152)
36 NARSINGHGARH MP-26-006-060-001/14-A
(KANSROD) 		1726006060NRG24130620230323877 14/06/2023 ramnarayan 1726006060WL020601 ramnarayan 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198455 ramnarayan STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-060-001/145-A
(KANSROD) 		1726006060NRG24130620230323879 14/06/2023 manohar 1726006060WL020601 manohar 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198455 manohar BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-060-001/146-A
(KANSROD) 		1726006060NRG24130620230323880 14/06/2023 Radhesyam 1726006060WL020601 Radhesyam 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198455 Radhesyam BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-060-001/199-A
(KANSROD) 		1726006060NRG24130620230323929 14/06/2023 Jitendra 1726006060WL020610 Jitendra 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198455 Jitendra STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-060-001/272
(KANSROD) 		1726006060NRG24130620230323884 14/06/2023 manoram bai 1726006060WL020601 manoram bai 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198455 manorambai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-060-001/402
(KANSROD) 		1726006060NRG24130620230323885 14/06/2023 Ramchandra 1726006060WL020601 Ramchandra 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198455 Ramchandra STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-060-001/412
(KANSROD) 		1726006060NRG24130620230323888 14/06/2023 girja bai 1726006060WL020601 girja bai 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198455 girjabai BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-060-001/428
(KANSROD) 		1726006060NRG24130620230323889 14/06/2023 Rajesh 1726006060WL020601 Rajesh 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198455 Rajesh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-060-001/430
(KANSROD) 		1726006060NRG24130620230323891 14/06/2023 Dinesh 1726006060WL020601 Dinesh 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198455 Dinesh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-060-001/493
(KANSROD) 		1726006060NRG24130620230323893 14/06/2023 Girdhari 1726006060WL020601 Girdhari 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198455 Girdhari BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-060-001/93-A
(KANSROD) 		1726006060NRG24130620230323894 14/06/2023 Karan Singh 1726006060WL020601 Karan Singh 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198455 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-060-001/93-A
(KANSROD) 		1726006060NRG24130620230323895 14/06/2023 Shushila Bai 1726006060WL020601 Shushila Bai 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198455 ShushilaBai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-119-002/245
(SEHATKHEDI) 		1726006119NRG24120620230313529 14/06/2023 maheandra singh 1726006119WL019995 maheandra singh 00048 BKID0009955 1326 1326 Processed 17/06/2023 394198455 maheandrasingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-127-003/64
(TIKRIYA) 		1726006127NRG24140620230324078 14/06/2023 mankuwar 1726006127WL020632 mankuwar 00048 BKID0009955 663 663 Processed 17/06/2023 394198455 mankuwar BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-127-003/64
(TIKRIYA) 		1726006127NRG24140620230324077 14/06/2023 vikram 1726006127WL020632 vikram 00048 BKID0009955 663 663 Processed 17/06/2023 394198455 vikram BANK OF INDIA(508505)
SubTotal 56355 56355
51 NARSINGHGARH MP-26-006-007-001/599
(BADODIYA TALAB) 		1726006007NRG24130620230323918 14/06/2023 Dilip chorasiya 1726006007WL020605 Dilip chorasiya 00048 BKID0009958 1547 1547 Processed 17/06/2023 394198455 Dilipchorasiya BANK OF INDIA(508505)
SubTotal 1547 1547
52 NARSINGHGARH MP-26-006-107-001/149-A
(PIPLIYA RASODA) 		1726006107NRG24140620230324901 14/06/2023 jatan bai 1726006107WL020704 jatan bai 00048 BKID0009959 1224 1224 Processed 17/06/2023 394198455 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-107-001/149-A
(PIPLIYA RASODA) 		1726006107NRG24140620230324900 14/06/2023 savjiram 1726006107WL020704 savjiram 00048 BKID0009959 1224 1224 Processed 17/06/2023 394198455 savjiram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
54 NARSINGHGARH MP-26-006-107-001/23-C
(PIPLIYA RASODA) 		1726006107NRG24140620230324902 14/06/2023 lashminarayan 1726006107WL020704 lashminarayan 00048 BKID0009959 1224 1224 Processed 17/06/2023 394198455 lashminarayan PUNJAB NATIONAL BANK(508568)
55 NARSINGHGARH MP-26-006-107-001/372-A
(PIPLIYA RASODA) 		1726006107NRG24140620230324904 14/06/2023 bhawarlal 1726006107WL020704 bhawarlal 00048 BKID0009959 1224 1224 Processed 17/06/2023 394198455 bhawarlal BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-107-001/542-A
(PIPLIYA RASODA) 		1726006107NRG24140620230324906 14/06/2023 Pavitra 1726006107WL020704 Pavitra 00048 BKID0009959 1224 1224 Processed 17/06/2023 394198455 Pavitra BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-107-001/608
(PIPLIYA RASODA) 		1726006107NRG24140620230324908 14/06/2023 bhanwar lal 1726006107WL020704 bhanwar lal 00048 BKID0009959 1224 1224 Processed 17/06/2023 394198455 bhanwarlal BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-107-001/608
(PIPLIYA RASODA) 		1726006107NRG24140620230324907 14/06/2023 bhanwar lal 1726006107WL020704 bhanwar lal 00048 BKID0009959 1224 1224 Processed 17/06/2023 394198455 bhanwarlal BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-107-001/610
(PIPLIYA RASODA) 		1726006107NRG24140620230324910 14/06/2023 Mukesh 1726006107WL020704 Mukesh 00048 BKID0009959 1224 1224 Processed 17/06/2023 394198455 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-107-001/610
(PIPLIYA RASODA) 		1726006107NRG24140620230324909 14/06/2023 Mukesh 1726006107WL020704 Mukesh 00048 BKID0009959 1224 1224 Processed 17/06/2023 394198455 Mukesh BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-119-003/50
(SEHATKHEDI) 		1726006119NRG24120620230313540 14/06/2023 Santosh bai 1726006119WL019997 Santosh bai 00048 BKID0009959 1326 1326 Processed 17/06/2023 394198455 Santoshbai BANK OF INDIA(508505)
SubTotal 12342 12342
62 NARSINGHGARH MP-26-006-010-001/131-A
(BAMORI) 		1726006010NRG24130620230323697 14/06/2023 PAYAL 1726006010WL020582 PAYAL 00048 BKID0009963 1105 1105 Processed 17/06/2023 394198455 PAYAL BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-075-001/34-C
(LASUDLIYA JAGIR) 		1726006075NRG24140620230324666 14/06/2023 ramnarayan 1726006075WL020689 ramnarayan 00048 BKID0009963 2652 2652 Processed 17/06/2023 394198455 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
64 NARSINGHGARH MP-26-006-107-001/23-C
(PIPLIYA RASODA) 		1726006107NRG24140620230324903 14/06/2023 krishna bai 1726006107WL020704 krishna bai 00354 PUNB0293300 1224 1224 Processed 17/06/2023 394198455 krishnabai PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
65 NARSINGHGARH MP-26-006-010-001/131-A
(BAMORI) 		1726006010NRG24130620230323696 14/06/2023 Krishnapal rajput 1726006010WL020582 Krishnapal rajput 00415 SBIN0015772 1105 1105 Processed 17/06/2023 394198455 Krishnapalrajput BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-010-001/14
(BAMORI) 		1726006010NRG24130620230323699 14/06/2023 rekha bai sharma 1726006010WL020582 rekha bai sharma 00415 SBIN0015772 1105 1105 Processed 17/06/2023 394198455 rekhabaisharma STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-010-001/42-A
(BAMORI) 		1726006010NRG24130620230323713 14/06/2023 mamta bai 1726006010WL020582 mamta bai 00415 SBIN0015772 1105 1105 Processed 17/06/2023 394198455 mamtabai STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-010-001/56
(BAMORI) 		1726006010NRG24130620230323718 14/06/2023 pooja 1726006010WL020582 pooja 00415 SBIN0015772 1105 1105 Processed 17/06/2023 394198455 pooja STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-060-001/147-C
(KANSROD) 		1726006060NRG24130620230323881 14/06/2023 brajmohan 1726006060WL020601 brajmohan 00415 SBIN0015772 1326 1326 Processed 17/06/2023 394198455 brajmohan STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-060-001/271
(KANSROD) 		1726006060NRG24130620230323882 14/06/2023 jogendra 1726006060WL020601 jogendra 00415 SBIN0015772 1326 1326 Processed 17/06/2023 394198455 jogendra STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-060-001/272
(KANSROD) 		1726006060NRG24130620230323883 14/06/2023 gopal singh 1726006060WL020601 gopal singh 00415 SBIN0015772 1326 1326 Processed 17/06/2023 394198455 gopalsingh STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-060-001/402-B
(KANSROD) 		1726006060NRG24130620230323886 14/06/2023 Kelashnarayan 1726006060WL020601 Kelashnarayan 00415 SBIN0015772 1326 1326 Processed 17/06/2023 394198455 Kelashnarayan STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-060-001/412
(KANSROD) 		1726006060NRG24130620230323887 14/06/2023 roop singh 1726006060WL020601 roop singh 00415 SBIN0015772 1326 1326 Processed 17/06/2023 394198455 roopsingh STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-060-001/429
(KANSROD) 		1726006060NRG24130620230323890 14/06/2023 Santosh 1726006060WL020601 Santosh 00415 SBIN0015772 1326 1326 Processed 17/06/2023 394198455 Santosh STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-060-001/430
(KANSROD) 		1726006060NRG24130620230323892 14/06/2023 Rajesh 1726006060WL020601 Rajesh 00415 SBIN0015772 1326 1326 Processed 17/06/2023 394198455 Rajesh STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-060-001/98-A
(KANSROD) 		1726006060NRG24130620230323897 14/06/2023 RADHA 1726006060WL020601 RADHA 00415 SBIN0015772 1326 1326 Processed 17/06/2023 394198455 RADHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
77 NARSINGHGARH MP-26-006-116-002/2
(SANKA) 		1726006116NRG24140620230324249 14/06/2023 HAAKAM SINGH 1726006116WL020638 HAAKAM SINGH 00415 SBIN0030071 1326 1326 Processed 17/06/2023 394198455 HAAKAMSINGH STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-116-002/2
(SANKA) 		1726006116NRG24140620230324250 14/06/2023 MANGIBAI 1726006116WL020638 MANGIBAI 00415 SBIN0030071 1326 1326 Processed 17/06/2023 394198455 MANGIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 NARSINGHGARH MP-26-006-060-001/8
(KANSROD) 		1726006060NRG24130620230323931 14/06/2023 devendra 1726006060WL020610 devendra 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198455 devendra STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-060-001/98-A
(KANSROD) 		1726006060NRG24130620230323896 14/06/2023 PURSHOTTAM 1726006060WL020601 PURSHOTTAM 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198455 PURSHOTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
81 NARSINGHGARH MP-26-006-119-002/54-A
(SEHATKHEDI) 		1726006119NRG24120620230313531 14/06/2023 Jitendra 1726006119WL019995 Jitendra 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198455 Jitendra STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-119-002/89
(SEHATKHEDI) 		1726006119NRG24120620230313533 14/06/2023 chatar bai 1726006119WL019995 chatar bai 00415 SBIN0030247 1326 1326 Processed 17/06/2023 394198455 chatarbai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
83 NARSINGHGARH MP-26-006-119-003/104
(SEHATKHEDI) 		1726006119NRG24120620230313537 14/06/2023 Pawan Kumar 1726006119WL019997 Pawan Kumar 00415 SBIN0030465 1326 1326 Processed 17/06/2023 394198455 PawanKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 NARSINGHGARH MP-26-006-119-002/245
(SEHATKHEDI) 		1726006119NRG24120620230313530 14/06/2023 Reena 1726006119WL019995 Reena 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198455 Reena FINO PAYMENTS BANK LTD(608001)
85 NARSINGHGARH MP-26-006-119-003/31
(SEHATKHEDI) 		1726006119NRG24120620230313539 14/06/2023 Laxmi 1726006119WL019997 Laxmi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198455 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
86 NARSINGHGARH MP-26-006-119-002/54-D
(SEHATKHEDI) 		1726006119NRG24120620230313532 14/06/2023 kiran bai 1726006119WL019995 kiran bai 00697 BKID0MG0302 1326 1326 Processed 17/06/2023 394198455 kiranbai RATNAKAR BANK(607393)
87 NARSINGHGARH MP-26-006-119-003/18-A
(SEHATKHEDI) 		1726006119NRG24120620230313538 14/06/2023 Leela Bai 1726006119WL019997 Leela Bai 00697 BKID0MG0302 1326 1326 Processed 17/06/2023 394198455 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
88 NARSINGHGARH MP-26-006-107-001/611
(PIPLIYA RASODA) 		1726006107NRG24140620230324912 14/06/2023 Suresh Kumar 1726006107WL020704 Suresh Kumar 00697 BKID0MG0338 1224 1224 Processed 17/06/2023 394198455 SureshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 107610 107610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_140623APB_FTO_90200 Bank of India BKID0009953 KURAWAR 1547
2 NARSINGHGARH MP1726006_140623APB_FTO_90200 Bank of India BKID0009955 TALEN 56355
3 NARSINGHGARH MP1726006_140623APB_FTO_90200 Bank of India BKID0009958 NARSINGHGARH 1547
4 NARSINGHGARH MP1726006_140623APB_FTO_90200 Bank of India BKID0009959 BODA 12342
5 NARSINGHGARH MP1726006_140623APB_FTO_90200 Bank of India BKID0009963 BHOJPURIA 3757
6 NARSINGHGARH MP1726006_140623APB_FTO_90200 Punjab National Bank PUNB0293300 PACHORE 1224
7 NARSINGHGARH MP1726006_140623APB_FTO_90200 State Bank of India SBIN0015772 TALEN 15028
8 NARSINGHGARH MP1726006_140623APB_FTO_90200 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_140623APB_FTO_90200 State Bank of India SBIN0030247 IKLERA(TALEN) 5304
10 NARSINGHGARH MP1726006_140623APB_FTO_90200 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
11 NARSINGHGARH MP1726006_140623APB_FTO_90200 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 NARSINGHGARH MP1726006_140623APB_FTO_90200 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
13 NARSINGHGARH MP1726006_140623APB_FTO_90200 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1224

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