Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070523APB_FTO_31575
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-26-006-055-004/5
(KADIYA CHANDRAWAT) 		1726006000NRG24070520230089919 07/05/2023 rambabu 1726006WL005280 rambabu 00045 BARB0VJNSGR 1547 1547 Processed 15/05/2023 687858460 rambabu BANK OF BARODA(606985)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-040-001/107
(GEHUNKHEDI) 		1726006040NRG24070520230089603 07/05/2023 Jitendra singh 1726006040WL005261 Jitendra singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Jitendrasingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-040-001/12
(GEHUNKHEDI) 		1726006040NRG24070520230089833 07/05/2023 Mahesh 1726006040WL005269 Mahesh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Mahesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-040-001/145
(GEHUNKHEDI) 		1726006040NRG24070520230089703 07/05/2023 GHANSHYAM 1726006040WL005264 GHANSHYAM 00048 BKID0009955 1326 1326 Processed 16/05/2023 687858460 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-040-001/153
(GEHUNKHEDI) 		1726006040NRG24070520230089834 07/05/2023 GOPAL 1726006040WL005269 GOPAL 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 GOPAL BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-040-001/153
(GEHUNKHEDI) 		1726006040NRG24070520230089836 07/05/2023 Shivnarayan 1726006040WL005269 Shivnarayan 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-040-001/209
(GEHUNKHEDI) 		1726006040NRG24070520230089838 07/05/2023 Dhan Kunvar 1726006040WL005269 Dhan Kunvar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 DhanKunvar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-040-001/214
(GEHUNKHEDI) 		1726006040NRG24070520230089605 07/05/2023 Teena umath 1726006040WL005261 Teena umath 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Teenaumath BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-040-001/220
(GEHUNKHEDI) 		1726006040NRG24070520230089705 07/05/2023 Seema kunvar 1726006040WL005264 Seema kunvar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Seemakunvar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-001/230
(GEHUNKHEDI) 		1726006040NRG24070520230089840 07/05/2023 MUNNI KUNWAR 1726006040WL005269 MUNNI KUNWAR 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 MUNNIKUNWAR BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/246
(GEHUNKHEDI) 		1726006040NRG24070520230089695 07/05/2023 Deepkuwar umath 1726006040WL005263 Deepkuwar umath 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Deepkuwarumath BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-001/247
(GEHUNKHEDI) 		1726006040NRG24070520230089609 07/05/2023 Shiv Kunvar 1726006040WL005261 Shiv Kunvar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 ShivKunvar BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/256
(GEHUNKHEDI) 		1726006040NRG24070520230089842 07/05/2023 Seema kunwar 1726006040WL005269 Seema kunwar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Seemakunwar BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-001/265
(GEHUNKHEDI) 		1726006040NRG24070520230089697 07/05/2023 Priyanka 1726006040WL005263 Priyanka 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Priyanka BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-040-001/277
(GEHUNKHEDI) 		1726006040NRG24070520230089843 07/05/2023 Brajmohan 1726006040WL005269 Brajmohan 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Brajmohan BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-001/285
(GEHUNKHEDI) 		1726006040NRG24070520230089611 07/05/2023 Shivani 1726006040WL005261 Shivani 00048 BKID0009955 1326 1326 Rejected 15/05/2023 687858460 Aadhaar Number not Mapped to Account Number
17 NARSINGHGARH MP-26-006-040-001/290
(GEHUNKHEDI) 		1726006040NRG24070520230089711 07/05/2023 MITHLESH KUNVAR 1726006040WL005264 MITHLESH KUNVAR 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 MITHLESHKUNVAR STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-040-001/44
(GEHUNKHEDI) 		1726006040NRG24070520230089845 07/05/2023 Lalaram 1726006040WL005269 Lalaram 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Lalaram BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-001/44
(GEHUNKHEDI) 		1726006040NRG24070520230089846 07/05/2023 Meharwan 1726006040WL005269 Meharwan 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Meharwan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-040-001/47
(GEHUNKHEDI) 		1726006040NRG24070520230089847 07/05/2023 Vikramsingh 1726006040WL005269 Vikramsingh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Vikramsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-040-001/60
(GEHUNKHEDI) 		1726006040NRG24070520230089700 07/05/2023 Dinesh 1726006040WL005263 Dinesh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Dinesh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-040-001/83
(GEHUNKHEDI) 		1726006040NRG24070520230089851 07/05/2023 Krishna kuwar 1726006040WL005269 Krishna kuwar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Krishnakuwar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-040-001/97
(GEHUNKHEDI) 		1726006040NRG24070520230089612 07/05/2023 Dhan Kunwar 1726006040WL005261 Dhan Kunwar 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 DhanKunwar BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-040-002/111
(GEHUNKHEDI) 		1726006040NRG24070520230089775 07/05/2023 Devkaran 1726006040WL005266 Devkaran 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Devkaran CENTRAL BANK OF INDIA(607115)
25 NARSINGHGARH MP-26-006-040-002/159
(GEHUNKHEDI) 		1726006040NRG24070520230089776 07/05/2023 Mukesh 1726006040WL005266 Mukesh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Mukesh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-040-002/17
(GEHUNKHEDI) 		1726006040NRG24070520230089778 07/05/2023 Omprakash 1726006040WL005266 Omprakash 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Omprakash BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-040-002/176
(GEHUNKHEDI) 		1726006040NRG24070520230089780 07/05/2023 Chanda bai 1726006040WL005266 Chanda bai 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Chandabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-040-002/176
(GEHUNKHEDI) 		1726006040NRG24070520230089779 07/05/2023 Hari Singh 1726006040WL005266 Hari Singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 HariSingh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-040-002/185
(GEHUNKHEDI) 		1726006040NRG24070520230089782 07/05/2023 Vishnu 1726006040WL005266 Vishnu 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Vishnu BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-040-002/186
(GEHUNKHEDI) 		1726006040NRG24070520230089783 07/05/2023 Mahesh 1726006040WL005266 Mahesh 00048 BKID0009955 1326 1326 Rejected 15/05/2023 687858460 Aadhaar Number not Mapped to Account Number
31 NARSINGHGARH MP-26-006-040-002/202
(GEHUNKHEDI) 		1726006040NRG24070520230089785 07/05/2023 Jagdish 1726006040WL005267 Jagdish 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Jagdish BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-040-002/32
(GEHUNKHEDI) 		1726006040NRG24070520230089787 07/05/2023 Jagdish 1726006040WL005267 Jagdish 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Jagdish BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-040-002/47
(GEHUNKHEDI) 		1726006040NRG24070520230089790 07/05/2023 Mangilal 1726006040WL005267 Mangilal 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Mangilal BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-040-002/47
(GEHUNKHEDI) 		1726006040NRG24070520230089789 07/05/2023 Ramrekha 1726006040WL005267 Ramrekha 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Ramrekha BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-040-002/82
(GEHUNKHEDI) 		1726006040NRG24070520230089794 07/05/2023 Babulala 1726006040WL005267 Babulala 00048 BKID0009955 1326 1326 Processed 15/05/2023 687858460 Babulala BANK OF INDIA(508505)
SubTotal 45084 45084
36 NARSINGHGARH MP-26-006-125-002/128
(TAJPURA) 		1726006125NRG24070520230089903 07/05/2023 fali bai 1726006125WL005279 fali bai 00048 BKID0009958 221 221 Processed 15/05/2023 687858460 falibai HDFC BANK LTD(607152)
37 NARSINGHGARH MP-26-006-125-002/92
(TAJPURA) 		1726006125NRG24070520230089917 07/05/2023 seetaram 1726006125WL005279 seetaram 00048 BKID0009958 221 221 Processed 15/05/2023 687858460 seetaram BANK OF INDIA(508505)
SubTotal 442 442
38 NARSINGHGARH MP-26-006-102-001/169
(PANWADI) 		1726006000NRG24040520230072569 07/05/2023 Kishan Singh 1726006WL004359 Kishan Singh 00048 BKID0009959 3094 3094 Processed 15/05/2023 687858460 KishanSingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-102-001/169
(PANWADI) 		1726006000NRG24040520230072570 07/05/2023 Lila Bai 1726006WL004359 Lila Bai 00048 BKID0009959 3094 3094 Processed 15/05/2023 687858460 LilaBai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-125-002/135-A
(TAJPURA) 		1726006125NRG24070520230089905 07/05/2023 Kala bai 1726006125WL005279 Kala bai 00048 BKID0009959 221 221 Processed 15/05/2023 687858460 Kalabai BANK OF INDIA(508505)
SubTotal 6409 6409
41 NARSINGHGARH MP-26-006-040-001/290
(GEHUNKHEDI) 		1726006040NRG24070520230089710 07/05/2023 MAHIPAL SINGH 1726006040WL005264 MAHIPAL SINGH 00354 PUNB0033600 1326 1326 Processed 15/05/2023 687858460 MAHIPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 NARSINGHGARH MP-26-006-040-001/207
(GEHUNKHEDI) 		1726006040NRG24070520230089704 07/05/2023 MANGAL SINGH UMATH 1726006040WL005264 MANGAL SINGH UMATH 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687858460 MANGALSINGHUMATH BANK OF INDIA(508505)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-040-001/226
(GEHUNKHEDI) 		1726006040NRG24070520230089607 07/05/2023 Pooja 1726006040WL005261 Pooja 00415 SBIN0003214 1326 1326 Processed 15/05/2023 687858460 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-040-001/214
(GEHUNKHEDI) 		1726006040NRG24070520230089604 07/05/2023 Jitendra singh 1726006040WL005261 Jitendra singh 00415 SBIN0012175 1326 1326 Processed 15/05/2023 687858460 Jitendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-040-001/102
(GEHUNKHEDI) 		1726006040NRG24070520230089693 07/05/2023 Gajraj SIngh 1726006040WL005263 Gajraj SIngh 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 GajrajSIngh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-040-001/102
(GEHUNKHEDI) 		1726006040NRG24070520230089694 07/05/2023 ShyamKunwar 1726006040WL005263 ShyamKunwar 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 ShyamKunwar STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-040-001/153
(GEHUNKHEDI) 		1726006040NRG24070520230089835 07/05/2023 saroj bai 1726006040WL005269 saroj bai 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 sarojbai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-040-001/209
(GEHUNKHEDI) 		1726006040NRG24070520230089837 07/05/2023 Jasrath kuwar 1726006040WL005269 Jasrath kuwar 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 Jasrathkuwar STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-040-001/230
(GEHUNKHEDI) 		1726006040NRG24070520230089839 07/05/2023 SAMRAT SINGH 1726006040WL005269 SAMRAT SINGH 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 SAMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-040-001/238
(GEHUNKHEDI) 		1726006040NRG24070520230089841 07/05/2023 Sagar kunvar 1726006040WL005269 Sagar kunvar 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 Sagarkunvar STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-040-001/239
(GEHUNKHEDI) 		1726006040NRG24070520230089608 07/05/2023 Manju kunvar 1726006040WL005261 Manju kunvar 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 Manjukunvar STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-040-001/265
(GEHUNKHEDI) 		1726006040NRG24070520230089696 07/05/2023 Suresh kumar verma 1726006040WL005263 Suresh kumar verma 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 Sureshkumarverma STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-040-001/276
(GEHUNKHEDI) 		1726006040NRG24070520230089707 07/05/2023 SONA KANWAR 1726006040WL005264 SONA KANWAR 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 SONAKANWAR STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-040-001/47
(GEHUNKHEDI) 		1726006040NRG24070520230089848 07/05/2023 Dindayal 1726006040WL005269 Dindayal 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 Dindayal STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-040-001/55
(GEHUNKHEDI) 		1726006040NRG24070520230089699 07/05/2023 Bhupendra 1726006040WL005263 Bhupendra 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 Bhupendra STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-040-001/55
(GEHUNKHEDI) 		1726006040NRG24070520230089698 07/05/2023 Pepkuwar 1726006040WL005263 Pepkuwar 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 Pepkuwar STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-040-001/63
(GEHUNKHEDI) 		1726006040NRG24070520230089702 07/05/2023 Jitendra singh chouhan 1726006040WL005263 Jitendra singh chouhan 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 Jitendrasinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-040-001/83
(GEHUNKHEDI) 		1726006040NRG24070520230089850 07/05/2023 Kamal Singh 1726006040WL005269 Kamal Singh 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 KamalSingh STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-040-001/84
(GEHUNKHEDI) 		1726006040NRG24070520230089712 07/05/2023 BALRAM SINGH UMATH 1726006040WL005264 BALRAM SINGH UMATH 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 BALRAMSINGHUMATH STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-040-002/16
(GEHUNKHEDI) 		1726006040NRG24070520230089777 07/05/2023 Gheesalal 1726006040WL005266 Gheesalal 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 Gheesalal STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-040-002/186
(GEHUNKHEDI) 		1726006040NRG24070520230089784 07/05/2023 Mamta 1726006040WL005266 Mamta 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 Mamta STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-040-002/202
(GEHUNKHEDI) 		1726006040NRG24070520230089786 07/05/2023 Sauram bai 1726006040WL005267 Sauram bai 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 Saurambai STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-040-002/32
(GEHUNKHEDI) 		1726006040NRG24070520230089788 07/05/2023 Shanti Bai 1726006040WL005267 Shanti Bai 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 ShantiBai STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-040-002/57
(GEHUNKHEDI) 		1726006040NRG24070520230089791 07/05/2023 Laxmi 1726006040WL005267 Laxmi 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 Laxmi STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-040-002/67
(GEHUNKHEDI) 		1726006040NRG24070520230089792 07/05/2023 Sanjay 1726006040WL005267 Sanjay 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 Sanjay CENTRAL BANK OF INDIA(607115)
66 NARSINGHGARH MP-26-006-040-002/82
(GEHUNKHEDI) 		1726006040NRG24070520230089793 07/05/2023 Norang bai 1726006040WL005267 Norang bai 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687858460 Norangbai STATE BANK OF INDIA(508548)
SubTotal 29172 29172
67 NARSINGHGARH MP-26-006-055-004/5
(KADIYA CHANDRAWAT) 		1726006000NRG24070520230089920 07/05/2023 bhuribai 1726006WL005280 bhuribai 00415 SBIN0030071 1547 1547 Processed 15/05/2023 687858460 bhuribai STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-125-002/245-A
(TAJPURA) 		1726006125NRG24070520230089915 07/05/2023 Dev singh 1726006125WL005279 Dev singh 00415 SBIN0030071 221 221 Processed 15/05/2023 687858460 Devsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
69 NARSINGHGARH MP-26-006-040-001/60
(GEHUNKHEDI) 		1726006040NRG24070520230089701 07/05/2023 Manju 1726006040WL005263 Manju 00415 SBIN0030247 1326 1326 Processed 15/05/2023 687858460 Manju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 NARSINGHGARH MP-26-006-040-001/74
(GEHUNKHEDI) 		1726006040NRG24070520230089849 07/05/2023 jagdish singh 1726006040WL005269 jagdish singh 00415 SBIN0030465 1326 1326 Processed 15/05/2023 687858460 jagdishsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
71 NARSINGHGARH MP-26-006-125-002/106
(TAJPURA) 		1726006125NRG24070520230089899 07/05/2023 manohar 1726006125WL005279 manohar 00697 BKID0MG0324 221 221 Processed 15/05/2023 687858460 manohar NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-125-002/113
(TAJPURA) 		1726006125NRG24070520230089900 07/05/2023 bankat lal 1726006125WL005279 bankat lal 00697 BKID0MG0324 221 221 Processed 15/05/2023 687858460 bankatlal NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-125-002/113
(TAJPURA) 		1726006125NRG24070520230089901 07/05/2023 mulli bai 1726006125WL005279 mulli bai 00697 BKID0MG0324 221 221 Processed 15/05/2023 687858460 mullibai NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-125-002/128
(TAJPURA) 		1726006125NRG24070520230089902 07/05/2023 syam lal 1726006125WL005279 syam lal 00697 BKID0MG0324 221 221 Processed 15/05/2023 687858460 syamlal NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-125-002/135-A
(TAJPURA) 		1726006125NRG24070520230089904 07/05/2023 Balram 1726006125WL005279 Balram 00697 BKID0MG0324 221 221 Processed 15/05/2023 687858460 Balram NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-125-002/18
(TAJPURA) 		1726006125NRG24070520230089907 07/05/2023 GITA bai 1726006125WL005279 GITA bai 00697 BKID0MG0324 221 221 Processed 15/05/2023 687858460 GITAbai NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-125-002/18
(TAJPURA) 		1726006125NRG24070520230089906 07/05/2023 Gokal 1726006125WL005279 Gokal 00697 BKID0MG0324 221 221 Processed 15/05/2023 687858460 Gokal NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-125-002/18-A
(TAJPURA) 		1726006125NRG24070520230089908 07/05/2023 Rajesh 1726006125WL005279 Rajesh 00697 BKID0MG0324 221 221 Processed 15/05/2023 687858460 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-125-002/191
(TAJPURA) 		1726006125NRG24070520230089909 07/05/2023 jasman 1726006125WL005279 jasman 00697 BKID0MG0324 221 221 Processed 15/05/2023 687858460 jasman NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-125-002/191
(TAJPURA) 		1726006125NRG24070520230089910 07/05/2023 Rachna bai 1726006125WL005279 Rachna bai 00697 BKID0MG0324 221 221 Processed 15/05/2023 687858460 Rachnabai BANK OF BARODA(606985)
81 NARSINGHGARH MP-26-006-125-002/225
(TAJPURA) 		1726006125NRG24070520230089897 07/05/2023 puspa bai 1726006125WL005277 puspa bai 00697 BKID0MG0324 2873 2873 Processed 15/05/2023 687858460 puspabai NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-125-002/234
(TAJPURA) 		1726006125NRG24070520230089911 07/05/2023 anil 1726006125WL005279 anil 00697 BKID0MG0324 221 221 Processed 15/05/2023 687858460 anil NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-125-002/57
(TAJPURA) 		1726006125NRG24070520230089916 07/05/2023 durgaprasad 1726006125WL005279 durgaprasad 00697 BKID0MG0324 221 221 Processed 15/05/2023 687858460 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-125-002/92
(TAJPURA) 		1726006125NRG24070520230089918 07/05/2023 santosh bai 1726006125WL005279 santosh bai 00697 BKID0MG0324 221 221 Processed 15/05/2023 687858460 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
85 NARSINGHGARH MP-26-006-069-001/98
(KOTRA) 		1726006069NRG24070520230089898 07/05/2023 ramkrasna 1726006069WL005278 ramkrasna 00697 BKID0MG0335 1547 1547 Processed 15/05/2023 687858460 ramkrasna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
86 NARSINGHGARH MP-26-006-040-001/287
(GEHUNKHEDI) 		1726006040NRG24070520230089844 07/05/2023 Shambhu singh 1726006040WL005269 Shambhu singh 00697 BKID0MG0337 1326 1326 Processed 15/05/2023 687858460 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 NARSINGHGARH MP-26-006-040-001/289
(GEHUNKHEDI) 		1726006040NRG24070520230089709 07/05/2023 Priti kunwar 1726006040WL005264 Priti kunwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687858460 Pritikunwar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070523APB_FTO_31575 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
2 NARSINGHGARH MP1726006_070523APB_FTO_31575 Bank of India BKID0009955 TALEN 45084
3 NARSINGHGARH MP1726006_070523APB_FTO_31575 Bank of India BKID0009958 NARSINGHGARH 442
4 NARSINGHGARH MP1726006_070523APB_FTO_31575 Bank of India BKID0009959 BODA 6409
5 NARSINGHGARH MP1726006_070523APB_FTO_31575 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
6 NARSINGHGARH MP1726006_070523APB_FTO_31575 Punjab National Bank PUNB0293300 PACHORE 1326
7 NARSINGHGARH MP1726006_070523APB_FTO_31575 State Bank of India SBIN0003214 SHUJALPUR 1326
8 NARSINGHGARH MP1726006_070523APB_FTO_31575 State Bank of India SBIN0012175 PACHORE 1326
9 NARSINGHGARH MP1726006_070523APB_FTO_31575 State Bank of India SBIN0015772 TALEN 29172
10 NARSINGHGARH MP1726006_070523APB_FTO_31575 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1768
11 NARSINGHGARH MP1726006_070523APB_FTO_31575 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
12 NARSINGHGARH MP1726006_070523APB_FTO_31575 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
13 NARSINGHGARH MP1726006_070523APB_FTO_31575 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 5746
14 NARSINGHGARH MP1726006_070523APB_FTO_31575 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547
15 NARSINGHGARH MP1726006_070523APB_FTO_31575 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
16 NARSINGHGARH MP1726006_070523APB_FTO_31575 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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