Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:00:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230423APB_FTO_15531
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-26-006-040-001/129
(GEHUNKHEDI) 		1726006040NRG24230420230017110 23/04/2023 Ranu 1726006040WL001044 Ranu 00048 BKID0009023 1326 1326 Processed 12/05/2023 646445562 Ranu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-040-001/129
(GEHUNKHEDI) 		1726006040NRG24230420230017106 23/04/2023 Balramsingh 1726006040WL001044 Balramsingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Balramsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-040-001/146
(GEHUNKHEDI) 		1726006040NRG24230420230017144 23/04/2023 Mahendra Singh 1726006040WL001047 Mahendra Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 MahendraSingh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-040-001/146
(GEHUNKHEDI) 		1726006040NRG24230420230017145 23/04/2023 Teh Kunwar 1726006040WL001047 Teh Kunwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 TehKunwar INDUSIND BANK(607189)
5 NARSINGHGARH MP-26-006-040-001/147
(GEHUNKHEDI) 		1726006040NRG24230420230017146 23/04/2023 Mithlesh Kunwar 1726006040WL001047 Mithlesh Kunwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 MithleshKunwar INDUSIND BANK(607189)
6 NARSINGHGARH MP-26-006-040-001/171
(GEHUNKHEDI) 		1726006040NRG24230420230017148 23/04/2023 Bhavarsingh 1726006040WL001047 Bhavarsingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Bhavarsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-040-001/171
(GEHUNKHEDI) 		1726006040NRG24230420230017147 23/04/2023 Shivkuwar 1726006040WL001047 Shivkuwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Shivkuwar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-040-001/200
(GEHUNKHEDI) 		1726006040NRG24230420230017136 23/04/2023 Manohar Singh 1726006040WL001046 Manohar Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 ManoharSingh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-040-001/201
(GEHUNKHEDI) 		1726006040NRG24230420230017149 23/04/2023 Bhamji Kunwar 1726006040WL001047 Bhamji Kunwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 BhamjiKunwar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-001/205
(GEHUNKHEDI) 		1726006040NRG24230420230017150 23/04/2023 Gordhan Singh 1726006040WL001047 Gordhan Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 GordhanSingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/212
(GEHUNKHEDI) 		1726006040NRG24230420230017139 23/04/2023 Madhu kunvar 1726006040WL001046 Madhu kunvar 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Madhukunvar BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-001/212
(GEHUNKHEDI) 		1726006040NRG24230420230017138 23/04/2023 Mukesh 1726006040WL001046 Mukesh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Mukesh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/225
(GEHUNKHEDI) 		1726006040NRG24230420230017111 23/04/2023 Bhanwar Singh Umath 1726006040WL001044 Bhanwar Singh Umath 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 BhanwarSinghUmath BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-001/225
(GEHUNKHEDI) 		1726006040NRG24230420230017112 23/04/2023 Santosh Kunwar 1726006040WL001044 Santosh Kunwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 SantoshKunwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-040-001/231
(GEHUNKHEDI) 		1726006040NRG24230420230017156 23/04/2023 GHANPAL SINGH 1726006040WL001047 GHANPAL SINGH 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 GHANPALSINGH BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-001/246
(GEHUNKHEDI) 		1726006040NRG24230420230017157 23/04/2023 Dharmendra Singh Umath 1726006040WL001047 Dharmendra Singh Umath 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 DharmendraSinghUmath BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-040-001/250
(GEHUNKHEDI) 		1726006040NRG24230420230017172 23/04/2023 shivraj singh 1726006040WL001048 shivraj singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 shivrajsingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-001/255
(GEHUNKHEDI) 		1726006040NRG24230420230017115 23/04/2023 Kavita umath 1726006040WL001044 Kavita umath 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Kavitaumath BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-001/262
(GEHUNKHEDI) 		1726006040NRG24230420230017179 23/04/2023 Laxmi solanki 1726006040WL001048 Laxmi solanki 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Laxmisolanki STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-040-001/50
(GEHUNKHEDI) 		1726006040NRG24230420230017181 23/04/2023 Umashanker 1726006040WL001048 Umashanker 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Umashanker BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-040-001/72
(GEHUNKHEDI) 		1726006040NRG24230420230017182 23/04/2023 Dhanbeer singh 1726006040WL001048 Dhanbeer singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Dhanbeersingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-040-001/78
(GEHUNKHEDI) 		1726006040NRG24230420230017184 23/04/2023 Meharbansingh 1726006040WL001048 Meharbansingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Meharbansingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-040-001/82
(GEHUNKHEDI) 		1726006040NRG24230420230017186 23/04/2023 Manohar Singh 1726006040WL001048 Manohar Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
24 NARSINGHGARH MP-26-006-040-001/82
(GEHUNKHEDI) 		1726006040NRG24230420230017187 23/04/2023 Raj Kunvar 1726006040WL001048 Raj Kunvar 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 RajKunvar BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-040-001/85
(GEHUNKHEDI) 		1726006040NRG24230420230017188 23/04/2023 Mahendra singh 1726006040WL001048 Mahendra singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Mahendrasingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-040-002/14
(GEHUNKHEDI) 		1726006040NRG24230420230017117 23/04/2023 Ashok 1726006040WL001045 Ashok 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Ashok BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-040-002/151
(GEHUNKHEDI) 		1726006040NRG24230420230017192 23/04/2023 Sumer 1726006040WL001048 Sumer 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Sumer BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-040-002/172
(GEHUNKHEDI) 		1726006040NRG24230420230017193 23/04/2023 Mohanlal 1726006040WL001048 Mohanlal 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Mohanlal BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-040-002/176
(GEHUNKHEDI) 		1726006040NRG24230420230017195 23/04/2023 Chanda bai 1726006040WL001048 Chanda bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Chandabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-040-002/176
(GEHUNKHEDI) 		1726006040NRG24230420230017194 23/04/2023 Hari Singh 1726006040WL001048 Hari Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 HariSingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-040-002/198
(GEHUNKHEDI) 		1726006040NRG24230420230017122 23/04/2023 Chhotulal kushwah 1726006040WL001045 Chhotulal kushwah 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Chhotulalkushwah BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-040-002/200
(GEHUNKHEDI) 		1726006040NRG24230420230017196 23/04/2023 Ram Singh 1726006040WL001048 Ram Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 RamSingh STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-040-002/201
(GEHUNKHEDI) 		1726006040NRG24230420230017197 23/04/2023 Gangadhar 1726006040WL001048 Gangadhar 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-040-002/203
(GEHUNKHEDI) 		1726006040NRG24230420230017126 23/04/2023 Rajesh Gurjar 1726006040WL001045 Rajesh Gurjar 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 RajeshGurjar BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-040-002/204
(GEHUNKHEDI) 		1726006040NRG24230420230017128 23/04/2023 Yogendra 1726006040WL001045 Yogendra 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Yogendra STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-040-002/210
(GEHUNKHEDI) 		1726006040NRG24230420230017198 23/04/2023 Dharmendra Singh 1726006040WL001048 Dharmendra Singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 DharmendraSingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-040-002/221
(GEHUNKHEDI) 		1726006040NRG24230420230017200 23/04/2023 Dharamveer singh solanki 1726006040WL001048 Dharamveer singh solanki 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Dharamveersinghsolanki BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-040-002/28
(GEHUNKHEDI) 		1726006040NRG24230420230017201 23/04/2023 Himmat singh 1726006040WL001048 Himmat singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Himmatsingh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-040-002/32
(GEHUNKHEDI) 		1726006040NRG24230420230017130 23/04/2023 Dinesh 1726006040WL001045 Dinesh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Dinesh BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-040-002/37
(GEHUNKHEDI) 		1726006040NRG24230420230017163 23/04/2023 JItendra 1726006040WL001047 JItendra 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 JItendra BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-040-002/40
(GEHUNKHEDI) 		1726006040NRG24230420230017131 23/04/2023 Jagdish 1726006040WL001045 Jagdish 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Jagdish BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-040-002/41
(GEHUNKHEDI) 		1726006040NRG24230420230017164 23/04/2023 Foolsingh 1726006040WL001047 Foolsingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Foolsingh BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-040-002/45
(GEHUNKHEDI) 		1726006040NRG24230420230017133 23/04/2023 Gordhan singh 1726006040WL001045 Gordhan singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Gordhansingh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-040-002/6
(GEHUNKHEDI) 		1726006040NRG24230420230017167 23/04/2023 Gopal 1726006040WL001047 Gopal 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Gopal BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-040-002/72
(GEHUNKHEDI) 		1726006040NRG24230420230017168 23/04/2023 Rambabu 1726006040WL001047 Rambabu 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Rambabu BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-040-002/72
(GEHUNKHEDI) 		1726006040NRG24230420230017169 23/04/2023 Seema Bai 1726006040WL001047 Seema Bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 SeemaBai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-040-002/9
(GEHUNKHEDI) 		1726006040NRG24230420230017170 23/04/2023 Kailashnarayan 1726006040WL001047 Kailashnarayan 00048 BKID0009955 1326 1326 Processed 12/05/2023 646445562 Kailashnarayan BANK OF INDIA(508505)
SubTotal 60996 60996
48 NARSINGHGARH MP-26-006-109-002/79-B
(PIPLIYA BAG) 		1726006109NRG24230420230017604 23/04/2023 Pradhum Dangi 1726006109WL001083 Pradhum Dangi 00048 BKID0009956 1326 1326 Processed 12/05/2023 646445562 PradhumDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24230420230017590 23/04/2023 dinesh 1726006109WL001083 dinesh 00048 BKID0009958 1326 1326 Processed 12/05/2023 646445562 dinesh STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24230420230017592 23/04/2023 bherusinhg 1726006109WL001083 bherusinhg 00048 BKID0009958 1326 1326 Processed 12/05/2023 646445562 bherusinhg NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24230420230017594 23/04/2023 Sardarbai yadav 1726006109WL001083 Sardarbai yadav 00048 BKID0009958 1326 1326 Processed 12/05/2023 646445562 Sardarbaiyadav BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-109-001/72
(PIPLIYA BAG) 		1726006109NRG24230420230017595 23/04/2023 laxminarayan 1726006109WL001083 laxminarayan 00048 BKID0009958 1326 1326 Processed 12/05/2023 646445562 laxminarayan BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-109-001/81
(PIPLIYA BAG) 		1726006109NRG24230420230017601 23/04/2023 Kanhayalal 1726006109WL001083 Kanhayalal 00048 BKID0009958 1326 1326 Processed 12/05/2023 646445562 Kanhayalal BANK OF INDIA(508505)
SubTotal 6630 6630
54 NARSINGHGARH MP-26-006-109-001/54
(PIPLIYA BAG) 		1726006109NRG24230420230017605 23/04/2023 Genda Lal Yadav 1726006109WL001084 Genda Lal Yadav 00415 SBIN0010809 1326 1326 Processed 12/05/2023 646445562 GendaLalYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-040-002/57
(GEHUNKHEDI) 		1726006040NRG24230420230017166 23/04/2023 Ankit dhangar 1726006040WL001047 Ankit dhangar 00415 SBIN0012175 1326 1326 Processed 12/05/2023 646445562 Ankitdhangar BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-040-002/9
(GEHUNKHEDI) 		1726006040NRG24230420230017171 23/04/2023 mukesh 1726006040WL001047 mukesh 00415 SBIN0012175 1326 1326 Processed 12/05/2023 646445562 mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 NARSINGHGARH MP-26-006-040-001/129
(GEHUNKHEDI) 		1726006040NRG24230420230017107 23/04/2023 Surendrasingh 1726006040WL001044 Surendrasingh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 Surendrasingh BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-040-001/220
(GEHUNKHEDI) 		1726006040NRG24230420230017151 23/04/2023 Chetan singh 1726006040WL001047 Chetan singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 Chetansingh STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-040-001/220
(GEHUNKHEDI) 		1726006040NRG24230420230017152 23/04/2023 Devraj 1726006040WL001047 Devraj 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 Devraj STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-040-001/222
(GEHUNKHEDI) 		1726006040NRG24230420230017154 23/04/2023 Ladkunwar Bai 1726006040WL001047 Ladkunwar Bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 LadkunwarBai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-040-001/236
(GEHUNKHEDI) 		1726006040NRG24230420230017114 23/04/2023 Dayalu umath 1726006040WL001044 Dayalu umath 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 Dayaluumath STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-040-001/236
(GEHUNKHEDI) 		1726006040NRG24230420230017113 23/04/2023 Komal singh umath 1726006040WL001044 Komal singh umath 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 Komalsinghumath STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-040-001/242
(GEHUNKHEDI) 		1726006040NRG24230420230017140 23/04/2023 Jaypal singh 1726006040WL001046 Jaypal singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 Jaypalsingh STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-040-001/249
(GEHUNKHEDI) 		1726006040NRG24230420230017160 23/04/2023 ayodhya 1726006040WL001047 ayodhya 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 ayodhya STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-040-001/249
(GEHUNKHEDI) 		1726006040NRG24230420230017159 23/04/2023 raghveer singh 1726006040WL001047 raghveer singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 raghveersingh STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-040-001/251
(GEHUNKHEDI) 		1726006040NRG24230420230017175 23/04/2023 lal kunvar 1726006040WL001048 lal kunvar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 lalkunvar STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-040-001/251
(GEHUNKHEDI) 		1726006040NRG24230420230017173 23/04/2023 mangal singh 1726006040WL001048 mangal singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 mangalsingh STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-040-001/262
(GEHUNKHEDI) 		1726006040NRG24230420230017178 23/04/2023 Rajbahadur singh 1726006040WL001048 Rajbahadur singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 Rajbahadursingh BANK OF BARODA(606985)
69 NARSINGHGARH MP-26-006-040-001/78
(GEHUNKHEDI) 		1726006040NRG24230420230017185 23/04/2023 Mohankuwar 1726006040WL001048 Mohankuwar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 Mohankuwar STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-040-002/152
(GEHUNKHEDI) 		1726006040NRG24230420230017118 23/04/2023 Harisingh 1726006040WL001045 Harisingh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 Harisingh STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-040-002/206
(GEHUNKHEDI) 		1726006040NRG24230420230017129 23/04/2023 Elakar singh 1726006040WL001045 Elakar singh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 Elakarsingh UNION BANK OF INDIA(508500)
72 NARSINGHGARH MP-26-006-040-002/215
(GEHUNKHEDI) 		1726006040NRG24230420230017199 23/04/2023 Dev Singh Dhangar 1726006040WL001048 Dev Singh Dhangar 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 DevSinghDhangar BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-040-002/33
(GEHUNKHEDI) 		1726006040NRG24230420230017162 23/04/2023 Devkinandan 1726006040WL001047 Devkinandan 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 Devkinandan BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-040-002/52
(GEHUNKHEDI) 		1726006040NRG24230420230017165 23/04/2023 ARJUN SINGH 1726006040WL001047 ARJUN SINGH 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 ARJUNSINGH STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-040-002/80
(GEHUNKHEDI) 		1726006040NRG24230420230017135 23/04/2023 Sharda bai 1726006040WL001045 Sharda bai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 Shardabai STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-040-002/80
(GEHUNKHEDI) 		1726006040NRG24230420230017134 23/04/2023 siddulal 1726006040WL001045 siddulal 00415 SBIN0015772 1326 1326 Processed 12/05/2023 646445562 siddulal BANK OF INDIA(508505)
SubTotal 26520 26520
77 NARSINGHGARH MP-26-006-040-002/13
(GEHUNKHEDI) 		1726006040NRG24230420230017116 23/04/2023 Suresh 1726006040WL001045 Suresh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646445562 Suresh STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-040-002/182
(GEHUNKHEDI) 		1726006040NRG24230420230017120 23/04/2023 Bavari Gurjar 1726006040WL001045 Bavari Gurjar 00415 SBIN0030247 1326 1326 Processed 12/05/2023 646445562 BavariGurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 NARSINGHGARH MP-26-006-040-001/251
(GEHUNKHEDI) 		1726006040NRG24230420230017174 23/04/2023 bhanwar kunwar 1726006040WL001048 bhanwar kunwar 00415 SBIN0030465 1326 1326 Processed 12/05/2023 646445562 bhanwarkunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 NARSINGHGARH MP-26-006-109-001/81-A
(PIPLIYA BAG) 		1726006109NRG24230420230017603 23/04/2023 Rachna Bai 1726006109WL001083 Rachna Bai 00697 BKID0MG0325 1326 1326 Processed 12/05/2023 646445562 RachnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 NARSINGHGARH MP-26-006-040-001/250
(GEHUNKHEDI) 		1726006040NRG24230420230017161 23/04/2023 anandkunvar 1726006040WL001047 anandkunvar 00697 BKID0MG0326 1326 1326 Processed 12/05/2023 646445562 anandkunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 NARSINGHGARH MP-26-006-109-001/72
(PIPLIYA BAG) 		1726006109NRG24230420230017596 23/04/2023 Jasoda bai 1726006109WL001083 Jasoda bai 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 646445562 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-109-001/72-A
(PIPLIYA BAG) 		1726006109NRG24230420230017597 23/04/2023 kaluram Yadav 1726006109WL001083 kaluram Yadav 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 646445562 kaluramYadav BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-109-001/72-A
(PIPLIYA BAG) 		1726006109NRG24230420230017598 23/04/2023 MAMTA BAI 1726006109WL001083 MAMTA BAI 00697 BKID0MG0335 1326 1326 Processed 12/05/2023 646445562 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
85 NARSINGHGARH MP-26-006-040-001/40
(GEHUNKHEDI) 		1726006040NRG24230420230017180 23/04/2023 Laxman Singh 1726006040WL001048 Laxman Singh 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 646445562 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-040-001/72
(GEHUNKHEDI) 		1726006040NRG24230420230017183 23/04/2023 Ladkuwar 1726006040WL001048 Ladkuwar 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 646445562 Ladkuwar NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-040-001/96
(GEHUNKHEDI) 		1726006040NRG24230420230017190 23/04/2023 Siddu Singh 1726006040WL001048 Siddu Singh 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 646445562 SidduSingh NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-040-001/97
(GEHUNKHEDI) 		1726006040NRG24230420230017191 23/04/2023 Surendrasingh 1726006040WL001048 Surendrasingh 00697 BKID0MG0337 1326 1326 Processed 12/05/2023 646445562 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230423APB_FTO_15531 Bank of India BKID0009023 NAZIRABAD 1326
2 NARSINGHGARH MP1726006_230423APB_FTO_15531 Bank of India BKID0009955 TALEN 60996
3 NARSINGHGARH MP1726006_230423APB_FTO_15531 Bank of India BKID0009956 BIAORA SSI 1326
4 NARSINGHGARH MP1726006_230423APB_FTO_15531 Bank of India BKID0009958 NARSINGHGARH 6630
5 NARSINGHGARH MP1726006_230423APB_FTO_15531 State Bank of India SBIN0010809 NARSINGHGARH 1326
6 NARSINGHGARH MP1726006_230423APB_FTO_15531 State Bank of India SBIN0012175 PACHORE 2652
7 NARSINGHGARH MP1726006_230423APB_FTO_15531 State Bank of India SBIN0015772 TALEN 26520
8 NARSINGHGARH MP1726006_230423APB_FTO_15531 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
9 NARSINGHGARH MP1726006_230423APB_FTO_15531 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
10 NARSINGHGARH MP1726006_230423APB_FTO_15531 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
11 NARSINGHGARH MP1726006_230423APB_FTO_15531 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 1326
12 NARSINGHGARH MP1726006_230423APB_FTO_15531 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978
13 NARSINGHGARH MP1726006_230423APB_FTO_15531 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 5304

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