Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:30:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100523FTO_35553
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-26-006-098-001/99
(PALASI) 		1726006098NRG24100520230109522 10/05/2023 guddi bai 1726006098WL006410 guddi bai 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714744687 guddibai (000000)
2 NARSINGHGARH MP-26-006-098-003/12
(PALASI) 		1726006098NRG24100520230109537 10/05/2023 pawan 1726006098WL006413 pawan 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714744687 pawan (000000)
3 NARSINGHGARH MP-26-006-098-003/13
(PALASI) 		1726006098NRG24100520230109530 10/05/2023 lakhamichanda 1726006098WL006412 lakhamichanda 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714744687 lakhamichanda (000000)
4 NARSINGHGARH MP-26-006-098-003/59
(PALASI) 		1726006098NRG24100520230109540 10/05/2023 neeraj 1726006098WL006413 neeraj 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714744687 neeraj (000000)
5 NARSINGHGARH MP-26-006-098-003/99
(PALASI) 		1726006098NRG24100520230109545 10/05/2023 Mangi bai 1726006098WL006413 Mangi bai 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714744687 Mangibai (000000)
6 NARSINGHGARH MP-26-006-098-003/99
(PALASI) 		1726006098NRG24100520230109544 10/05/2023 shivlal 1726006098WL006413 shivlal 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714744687 shivlal (000000)
7 NARSINGHGARH MP-26-006-098-004/21
(PALASI) 		1726006098NRG24100520230109511 10/05/2023 ramnarayan 1726006098WL006409 ramnarayan 00045 BARB0VJNSGR 1326 1326 Processed 16/05/2023 714744687 ramnarayan (000000)
8 NARSINGHGARH MP-26-006-101-002/57-C
(PANJRA) 		1726006101NRG24100520230109163 10/05/2023 DOLATRAM 1726006101WL006379 DOLATRAM 00045 BARB0VJNSGR 1547 1547 Processed 16/05/2023 714744687 DOLATRAM (000000)
SubTotal 10829 10829
9 NARSINGHGARH MP-26-006-058-001/7
(KANKARIYAMINA) 		1726006058NRG24100520230108627 10/05/2023 sunita 1726006058WL006354 sunita 00048 BKID0009953 1326 1326 Processed 16/05/2023 714744687 sunita (000000)
10 NARSINGHGARH MP-26-006-058-001/80
(KANKARIYAMINA) 		1726006058NRG24100520230108629 10/05/2023 TANNU 1726006058WL006354 TANNU 00048 BKID0009953 1326 1326 Processed 16/05/2023 714744687 TANNU (000000)
11 NARSINGHGARH MP-26-006-058-002/235
(KANKARIYAMINA) 		1726006058NRG24100520230108635 10/05/2023 krishna bai 1726006058WL006355 krishna bai 00048 BKID0009953 1326 1326 Processed 16/05/2023 714744687 krishnabai (000000)
12 NARSINGHGARH MP-26-006-058-002/235-A
(KANKARIYAMINA) 		1726006058NRG24100520230108637 10/05/2023 kunwar bai 1726006058WL006355 kunwar bai 00048 BKID0009953 1326 1326 Processed 16/05/2023 714744687 kunwarbai (000000)
13 NARSINGHGARH MP-26-006-058-002/326
(KANKARIYAMINA) 		1726006058NRG24100520230108640 10/05/2023 mamata bai 1726006058WL006355 mamata bai 00048 BKID0009953 1326 1326 Processed 16/05/2023 714744687 mamatabai (000000)
14 NARSINGHGARH MP-26-006-058-002/341
(KANKARIYAMINA) 		1726006058NRG24100520230108642 10/05/2023 sunita meena 1726006058WL006355 sunita meena 00048 BKID0009953 1326 1326 Processed 16/05/2023 714744687 sunitameena (000000)
15 NARSINGHGARH MP-26-006-058-002/392
(KANKARIYAMINA) 		1726006058NRG24100520230108647 10/05/2023 pooja bai 1726006058WL006355 pooja bai 00048 BKID0009953 1326 1326 Processed 16/05/2023 714744687 poojabai (000000)
SubTotal 9282 9282
16 NARSINGHGARH MP-26-006-001-001/105-B
(AMLAR) 		1726006001NRG24100520230108549 10/05/2023 nikhil 1726006001WL006343 nikhil 00048 BKID0009955 1326 1326 Processed 16/05/2023 714744687 nikhil (000000)
17 NARSINGHGARH MP-26-006-001-001/382-A
(AMLAR) 		1726006001NRG24100520230108559 10/05/2023 prabhat 1726006001WL006343 prabhat 00048 BKID0009955 1326 1326 Processed 16/05/2023 714744687 prabhat (000000)
18 NARSINGHGARH MP-26-006-001-001/419-A
(AMLAR) 		1726006001NRG24100520230108563 10/05/2023 mahadev gir 1726006001WL006343 mahadev gir 00048 BKID0009955 1326 1326 Processed 16/05/2023 714744687 mahadevgir (000000)
19 NARSINGHGARH MP-26-006-001-001/57
(AMLAR) 		1726006001NRG24100520230108566 10/05/2023 Dhapu bai 1726006001WL006343 Dhapu bai 00048 BKID0009955 1326 1326 Processed 16/05/2023 714744687 Dhapubai (000000)
20 NARSINGHGARH MP-26-006-001-001/606
(AMLAR) 		1726006001NRG24100520230108569 10/05/2023 satish 1726006001WL006343 satish 00048 BKID0009955 1326 1326 Processed 16/05/2023 714744687 satish (000000)
SubTotal 6630 6630
21 NARSINGHGARH MP-26-006-021-001/466-A
(BHESANA) 		1726006021NRG24100520230109120 10/05/2023 GOPAL NAGAR 1726006021WL006374 GOPAL NAGAR 00048 BKID0009958 1105 1105 Processed 16/05/2023 714744687 GOPALNAGAR (000000)
22 NARSINGHGARH MP-26-006-030-002/47
(CHANDBAD) 		1726006030NRG24100520230109266 10/05/2023 rameshwar dangi 1726006030WL006389 rameshwar dangi 00048 BKID0009958 1326 1326 Processed 16/05/2023 714744687 rameshwardangi (000000)
23 NARSINGHGARH MP-26-006-030-004/137
(CHANDBAD) 		1726006030NRG24100520230109199 10/05/2023 Sunita bai 1726006030WL006384 Sunita bai 00048 BKID0009958 1326 1326 Processed 16/05/2023 714744687 Sunitabai (000000)
24 NARSINGHGARH MP-26-006-098-003/107
(PALASI) 		1726006098NRG24100520230109525 10/05/2023 phool singh 1726006098WL006412 phool singh 00048 BKID0009958 1326 1326 Processed 16/05/2023 714744687 phoolsingh (000000)
SubTotal 5083 5083
25 NARSINGHGARH MP-26-006-008-002/137
(BAKANI) 		1726006008NRG24090520230107950 10/05/2023 indera singh 1726006008WL006317 indera singh 00048 BKID0009959 884 884 Processed 16/05/2023 714744687 inderasingh (000000)
26 NARSINGHGARH MP-26-006-008-002/39-A
(BAKANI) 		1726006008NRG24090520230107951 10/05/2023 deepak 1726006008WL006317 deepak 00048 BKID0009959 884 884 Processed 16/05/2023 714744687 deepak (000000)
27 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24090520230107952 10/05/2023 kailash singh 1726006008WL006317 kailash singh 00048 BKID0009959 884 884 Processed 16/05/2023 714744687 kailashsingh (000000)
28 NARSINGHGARH MP-26-006-008-002/67
(BAKANI) 		1726006008NRG24090520230107953 10/05/2023 siddha bai 1726006008WL006317 siddha bai 00048 BKID0009959 884 884 Processed 16/05/2023 714744687 siddhabai (000000)
29 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24090520230107955 10/05/2023 lila bai 1726006008WL006317 lila bai 00048 BKID0009959 884 884 Processed 16/05/2023 714744687 lilabai (000000)
30 NARSINGHGARH MP-26-006-061-002/19-A
(KARADIYAKHEDI) 		1726006061NRG24100520230108855 10/05/2023 Hari singh 1726006061WL006362 Hari singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714744687 Harisingh (000000)
31 NARSINGHGARH MP-26-006-088-003/23
(KUKLIYAKHEDI) 		1726006088NRG24090520230107893 10/05/2023 narayan bai 1726006088WL006310 narayan bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714744687 narayanbai (000000)
32 NARSINGHGARH MP-26-006-113-002/253-B
(RANAWA) 		1726006113NRG24090520230107924 10/05/2023 Vinod Meena 1726006113WL006315 Vinod Meena 00048 BKID0009959 1326 1326 Processed 16/05/2023 714744687 VinodMeena (000000)
SubTotal 8398 8398
33 NARSINGHGARH MP-26-006-113-002/25
(RANAWA) 		1726006113NRG24090520230107910 10/05/2023 Vidya 1726006113WL006314 Vidya 00048 BKID0009962 1768 1768 Processed 16/05/2023 714744687 Vidya (000000)
SubTotal 1768 1768
34 NARSINGHGARH MP-26-006-101-002/57-C
(PANJRA) 		1726006101NRG24100520230109164 10/05/2023 BADAM BAI 1726006101WL006379 BADAM BAI 00078 CNRB0006731 1547 1547 Processed 16/05/2023 714744687 BADAMBAI (000000)
SubTotal 1547 1547
35 NARSINGHGARH MP-26-006-098-004/21-A
(PALASI) 		1726006098NRG24100520230109514 10/05/2023 nirmala bai 1726006098WL006409 nirmala bai 00089 CBIN0281504 1326 1326 Processed 16/05/2023 714744687 nirmalabai (000000)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-098-003/88
(PALASI) 		1726006098NRG24100520230109534 10/05/2023 girish nagar 1726006098WL006412 girish nagar 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714744687 girishnagar (000000)
37 NARSINGHGARH MP-26-006-101-002/57-D
(PANJRA) 		1726006101NRG24100520230109165 10/05/2023 Shree Ram Lodha 1726006101WL006379 Shree Ram Lodha 00415 SBIN0010809 1547 1547 Processed 16/05/2023 714744687 ShreeRamLodha (000000)
38 NARSINGHGARH MP-26-006-101-002/994-A
(PANJRA) 		1726006101NRG24100520230109171 10/05/2023 RAHUL 1726006101WL006380 RAHUL 00415 SBIN0010809 1702 1702 Processed 16/05/2023 714744687 RAHUL (000000)
39 NARSINGHGARH MP-26-006-113-002/185-B
(RANAWA) 		1726006113NRG24090520230107916 10/05/2023 Ramkesh Meena 1726006113WL006315 Ramkesh Meena 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714744687 RamkeshMeena (000000)
40 NARSINGHGARH MP-26-006-113-002/74-A
(RANAWA) 		1726006113NRG24090520230107929 10/05/2023 Hemlata Meena 1726006113WL006315 Hemlata Meena 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714744687 HemlataMeena (000000)
SubTotal 7227 7227
41 NARSINGHGARH MP-26-006-001-001/606
(AMLAR) 		1726006001NRG24100520230108570 10/05/2023 ramdayal lovewanshi 1726006001WL006343 ramdayal lovewanshi 00415 SBIN0015772 1326 1326 Processed 16/05/2023 714744687 ramdayallovewanshi (000000)
42 NARSINGHGARH MP-26-006-060-001/72
(KANSROD) 		1726006060NRG24100520230108772 10/05/2023 Dharmendra Kumar 1726006060WL006358 Dharmendra Kumar 00415 SBIN0015772 442 442 Processed 16/05/2023 714744687 DharmendraKumar (000000)
SubTotal 1768 1768
43 NARSINGHGARH MP-26-006-021-001/107-B
(BHESANA) 		1726006021NRG24100520230109103 10/05/2023 roopesh gurjar 1726006021WL006374 roopesh gurjar 00415 SBIN0030071 1105 1105 Processed 16/05/2023 714744687 roopeshgurjar (000000)
44 NARSINGHGARH MP-26-006-021-001/351-A
(BHESANA) 		1726006021NRG24090520230104710 10/05/2023 MUKESH 1726006021WL006132 MUKESH 00415 SBIN0030071 1105 1105 Processed 16/05/2023 714744687 MUKESH (000000)
45 NARSINGHGARH MP-26-006-098-003/107
(PALASI) 		1726006098NRG24100520230109526 10/05/2023 mangi bai 1726006098WL006412 mangi bai 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714744687 mangibai (000000)
46 NARSINGHGARH MP-26-006-098-003/107-A
(PALASI) 		1726006098NRG24100520230109528 10/05/2023 Anita nagar 1726006098WL006412 Anita nagar 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714744687 Anitanagar (000000)
47 NARSINGHGARH MP-26-006-098-003/115
(PALASI) 		1726006098NRG24100520230109506 10/05/2023 Rukma bai 1726006098WL006409 Rukma bai 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714744687 Rukmabai (000000)
48 NARSINGHGARH MP-26-006-098-003/65
(PALASI) 		1726006098NRG24100520230109509 10/05/2023 pavan 1726006098WL006409 pavan 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714744687 pavan (000000)
49 NARSINGHGARH MP-26-006-098-003/65
(PALASI) 		1726006098NRG24100520230109510 10/05/2023 varsha 1726006098WL006409 varsha 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714744687 varsha (000000)
50 NARSINGHGARH MP-26-006-101-002/57-D
(PANJRA) 		1726006101NRG24100520230109166 10/05/2023 DHAPUBAI 1726006101WL006379 DHAPUBAI 00415 SBIN0030071 1547 1547 Processed 16/05/2023 714744687 DHAPUBAI (000000)
SubTotal 10387 10387
51 NARSINGHGARH MP-26-006-124-001/25-B
(TAJIPURA) 		1726006124NRG24090520230106961 10/05/2023 Sunita bee 1726006124WL006273 Sunita bee 00415 SBIN0030213 3094 3094 Processed 16/05/2023 714744687 Sunitabee (000000)
SubTotal 3094 3094
52 NARSINGHGARH MP-26-006-124-001/103-B
(TAJIPURA) 		1726006124NRG24090520230106957 10/05/2023 kallu kha 1726006124WL006273 kallu kha 00415 SBIN0030247 3094 3094 Processed 16/05/2023 714744687 kallukha (000000)
53 NARSINGHGARH MP-26-006-124-001/22-B
(TAJIPURA) 		1726006124NRG24090520230106958 10/05/2023 jagdish 1726006124WL006273 jagdish 00415 SBIN0030247 2210 2210 Processed 16/05/2023 714744687 jagdish (000000)
54 NARSINGHGARH MP-26-006-124-001/3-A
(TAJIPURA) 		1726006124NRG24090520230106966 10/05/2023 Bagvan singh 1726006124WL006274 Bagvan singh 00415 SBIN0030247 3094 3094 Processed 16/05/2023 714744687 Bagvansingh (000000)
55 NARSINGHGARH MP-26-006-124-001/56-B
(TAJIPURA) 		1726006124NRG24090520230106970 10/05/2023 Narayan singh 1726006124WL006274 Narayan singh 00415 SBIN0030247 3094 3094 Processed 16/05/2023 714744687 Narayansingh (000000)
56 NARSINGHGARH MP-26-006-124-001/56-B
(TAJIPURA) 		1726006124NRG24090520230106971 10/05/2023 Sangita bai 1726006124WL006274 Sangita bai 00415 SBIN0030247 3094 3094 Processed 16/05/2023 714744687 Sangitabai (000000)
SubTotal 14586 14586
57 NARSINGHGARH MP-26-006-058-002/358
(KANKARIYAMINA) 		1726006058NRG24100520230108616 10/05/2023 shyam babu 1726006058WL006353 shyam babu 00415 SBIN0030459 3315 3315 Processed 16/05/2023 714744687 shyambabu (000000)
SubTotal 3315 3315
58 NARSINGHGARH MP-26-006-088-002/76
(KUKLIYAKHEDI) 		1726006088NRG24090520230107886 10/05/2023 CHHOTULAL 1726006088WL006310 CHHOTULAL 00415 SBIN0030465 1547 1547 Processed 16/05/2023 714744687 CHHOTULAL (000000)
SubTotal 1547 1547
59 NARSINGHGARH MP-26-006-088-003/15-A
(KUKLIYAKHEDI) 		1726006088NRG24090520230107890 10/05/2023 chandarsingh 1726006088WL006310 chandarsingh 00415 SBIN0061128 1547 1547 Processed 16/05/2023 714744687 chandarsingh (000000)
60 NARSINGHGARH MP-26-006-088-003/40-C
(KUKLIYAKHEDI) 		1726006088NRG24090520230107894 10/05/2023 ghanshyam 1726006088WL006310 ghanshyam 00415 SBIN0061128 1326 1326 Processed 16/05/2023 714744687 ghanshyam (000000)
SubTotal 2873 2873
61 NARSINGHGARH MP-26-006-101-002/120-A
(PANJRA) 		1726006101NRG24100520230109168 10/05/2023 MAMTA 1726006101WL006380 MAMTA 00688 FINO0001446 1702 1702 Processed 16/05/2023 714744687 MAMTA (000000)
SubTotal 1702 1702
62 NARSINGHGARH MP-26-006-030-004/179
(CHANDBAD) 		1726006030NRG24100520230109202 10/05/2023 Asha bai 1726006030WL006384 Asha bai 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714744687 Ashabai (000000)
63 NARSINGHGARH MP-26-006-030-004/27
(CHANDBAD) 		1726006030NRG24100520230109204 10/05/2023 Parvetsingh 1726006030WL006384 Parvetsingh 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714744687 Parvetsingh (000000)
64 NARSINGHGARH MP-26-006-098-001/31
(PALASI) 		1726006098NRG24100520230109517 10/05/2023 banvarilal yadav 1726006098WL006410 banvarilal yadav 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714744687 banvarilalyadav (000000)
65 NARSINGHGARH MP-26-006-098-001/99
(PALASI) 		1726006098NRG24100520230109521 10/05/2023 dhansingh 1726006098WL006410 dhansingh 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714744687 dhansingh (000000)
66 NARSINGHGARH MP-26-006-098-001/99-A
(PALASI) 		1726006098NRG24100520230109523 10/05/2023 mansingh 1726006098WL006410 mansingh 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714744687 mansingh (000000)
67 NARSINGHGARH MP-26-006-113-002/185-A
(RANAWA) 		1726006113NRG24090520230107913 10/05/2023 Rakesh Meena 1726006113WL006315 Rakesh Meena 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714744687 RakeshMeena (000000)
68 NARSINGHGARH MP-26-006-113-002/185-B
(RANAWA) 		1726006113NRG24090520230107917 10/05/2023 Deepak Meena 1726006113WL006315 Deepak Meena 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714744687 DeepakMeena (000000)
69 NARSINGHGARH MP-26-006-113-002/207-A
(RANAWA) 		1726006113NRG24090520230107919 10/05/2023 Kailash Bai 1726006113WL006315 Kailash Bai 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714744687 KailashBai (000000)
70 NARSINGHGARH MP-26-006-113-002/236-C
(RANAWA) 		1726006113NRG24090520230107923 10/05/2023 Shital 1726006113WL006315 Shital 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714744687 Shital (000000)
71 NARSINGHGARH MP-26-006-113-002/253-B
(RANAWA) 		1726006113NRG24090520230107925 10/05/2023 Krishnabai Meena 1726006113WL006315 Krishnabai Meena 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714744687 KrishnabaiMeena (000000)
72 NARSINGHGARH MP-26-006-113-002/253-C
(RANAWA) 		1726006113NRG24090520230107926 10/05/2023 Omprakash Meena 1726006113WL006315 Omprakash Meena 00697 BKID0MG0307 1326 1326 Processed 16/05/2023 714744687 OmprakashMeena (000000)
SubTotal 14586 14586
73 NARSINGHGARH MP-26-006-124-001/20-A
(TAJIPURA) 		1726006124NRG24090520230106964 10/05/2023 sundarbai 1726006124WL006274 sundarbai 00697 BKID0MG0312 3094 3094 Processed 16/05/2023 714744687 sundarbai (000000)
74 NARSINGHGARH MP-26-006-124-001/44-B
(TAJIPURA) 		1726006124NRG24090520230106962 10/05/2023 Dolat singh 1726006124WL006273 Dolat singh 00697 BKID0MG0312 3094 3094 Processed 16/05/2023 714744687 Dolatsingh (000000)
SubTotal 6188 6188
75 NARSINGHGARH MP-26-006-101-002/120-A
(PANJRA) 		1726006101NRG24100520230109167 10/05/2023 DASHRATH 1726006101WL006380 DASHRATH 00697 BKID0MG0321 1702 1702 Processed 16/05/2023 714744687 DASHRATH (000000)
SubTotal 1702 1702
76 NARSINGHGARH MP-26-006-021-001/565
(BHESANA) 		1726006021NRG24090520230104721 10/05/2023 Pankaj 1726006021WL006132 Pankaj 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714744687 Pankaj (000000)
77 NARSINGHGARH MP-26-006-021-001/9-A
(BHESANA) 		1726006021NRG24090520230104724 10/05/2023 manglesh 1726006021WL006132 manglesh 00697 BKID0MG0324 1105 1105 Processed 16/05/2023 714744687 manglesh (000000)
78 NARSINGHGARH MP-26-006-061-002/73
(KARADIYAKHEDI) 		1726006061NRG24100520230108858 10/05/2023 Santosh 1726006061WL006362 Santosh 00697 BKID0MG0324 1326 1326 Processed 16/05/2023 714744687 Santosh (000000)
79 NARSINGHGARH MP-26-006-061-002/8
(KARADIYAKHEDI) 		1726006061NRG24100520230108860 10/05/2023 Dhanraj 1726006061WL006362 Dhanraj 00697 BKID0MG0324 1326 1326 Processed 16/05/2023 714744687 Dhanraj (000000)
SubTotal 4862 4862
80 NARSINGHGARH MP-26-006-101-002/207
(PANJRA) 		1726006101NRG24100520230109173 10/05/2023 soram bai 1726006101WL006381 soram bai 00697 BKID0MG0325 3094 3094 Processed 16/05/2023 714744687 sorambai (000000)
81 NARSINGHGARH MP-26-006-101-002/994-A
(PANJRA) 		1726006101NRG24100520230109170 10/05/2023 MORA BAI 1726006101WL006380 MORA BAI 00697 BKID0MG0325 1702 1702 Processed 16/05/2023 714744687 MORABAI (000000)
82 NARSINGHGARH MP-26-006-101-002/994-A
(PANJRA) 		1726006101NRG24100520230109169 10/05/2023 SHREE KISHAN 1726006101WL006380 SHREE KISHAN 00697 BKID0MG0325 1702 1702 Processed 16/05/2023 714744687 SHREEKISHAN (000000)
SubTotal 6498 6498
83 NARSINGHGARH MP-26-006-058-002/379
(KANKARIYAMINA) 		1726006058NRG24080520230094527 10/05/2023 jagdish 1726006058WL005536 jagdish 00697 BKID0MG0329 3315 3315 Processed 16/05/2023 714744687 jagdish (000000)
SubTotal 3315 3315
84 NARSINGHGARH MP-26-006-030-005/155
(CHANDBAD) 		1726006030NRG24100520230109268 10/05/2023 babli bai 1726006030WL006389 babli bai 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714744687 bablibai (000000)
85 NARSINGHGARH MP-26-006-098-003/105
(PALASI) 		1726006098NRG24100520230109536 10/05/2023 kailash sutar 1726006098WL006413 kailash sutar 00697 BKID0MG0335 1326 1326 Processed 16/05/2023 714744687 kailashsutar (000000)
SubTotal 2652 2652
86 NARSINGHGARH MP-26-006-001-001/606
(AMLAR) 		1726006001NRG24100520230108568 10/05/2023 umrao singh 1726006001WL006343 umrao singh 00697 BKID0MG0337 1326 1326 Processed 16/05/2023 714744687 umraosingh (000000)
SubTotal 1326 1326
87 NARSINGHGARH MP-26-006-113-002/253-C
(RANAWA) 		1726006113NRG24090520230107927 10/05/2023 Saroj Bai Meena 1726006113WL006315 Saroj Bai Meena 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714744687 SarojBaiMeena (000000)
SubTotal 1326 1326
Total 133817 133817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100523FTO_35553 Bank of Baroda BARB0VJNSGR Narsinghgarh 10829
2 NARSINGHGARH MP1726006_100523FTO_35553 Bank of India BKID0009953 KURAWAR 9282
3 NARSINGHGARH MP1726006_100523FTO_35553 Bank of India BKID0009955 TALEN 6630
4 NARSINGHGARH MP1726006_100523FTO_35553 Bank of India BKID0009958 NARSINGHGARH 5083
5 NARSINGHGARH MP1726006_100523FTO_35553 Bank of India BKID0009959 BODA 8398
6 NARSINGHGARH MP1726006_100523FTO_35553 Bank of India BKID0009962 KARANWAS 1768
7 NARSINGHGARH MP1726006_100523FTO_35553 Canara Bank CNRB0006731 NARSINGHGARH 1547
8 NARSINGHGARH MP1726006_100523FTO_35553 Central Bank Of India CBIN0281504 DHARAMPURI 1326
9 NARSINGHGARH MP1726006_100523FTO_35553 State Bank of India SBIN0010809 NARSINGHGARH 7227
10 NARSINGHGARH MP1726006_100523FTO_35553 State Bank of India SBIN0015772 TALEN 1768
11 NARSINGHGARH MP1726006_100523FTO_35553 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10387
12 NARSINGHGARH MP1726006_100523FTO_35553 State Bank of India SBIN0030213 SHUJALPUR CITY 3094
13 NARSINGHGARH MP1726006_100523FTO_35553 State Bank of India SBIN0030247 IKLERA(TALEN) 14586
14 NARSINGHGARH MP1726006_100523FTO_35553 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3315
15 NARSINGHGARH MP1726006_100523FTO_35553 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
16 NARSINGHGARH MP1726006_100523FTO_35553 State Bank of India SBIN0061128 Boda 2873
17 NARSINGHGARH MP1726006_100523FTO_35553 Fino Payments Bank Ltd FINO0001446 MP RO 1702
18 NARSINGHGARH MP1726006_100523FTO_35553 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 14586
19 NARSINGHGARH MP1726006_100523FTO_35553 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6188
20 NARSINGHGARH MP1726006_100523FTO_35553 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1702
21 NARSINGHGARH MP1726006_100523FTO_35553 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 4862
22 NARSINGHGARH MP1726006_100523FTO_35553 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6498
23 NARSINGHGARH MP1726006_100523FTO_35553 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3315
24 NARSINGHGARH MP1726006_100523FTO_35553 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2652
25 NARSINGHGARH MP1726006_100523FTO_35553 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 1326
26 NARSINGHGARH MP1726006_100523FTO_35553 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326

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