Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:04:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_161223APB_FTO_394181
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-26-006-051-001/109-B
(JHADKIYA) 		1726006051NRG24151220230801744 16/12/2023 hukam singh 1726006051WL063650 hukam singh 00048 BKID0009953 442 442 Processed 11/03/2024 643984121 hukamsingh BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-051-001/109-B
(JHADKIYA) 		1726006051NRG24151220230801745 16/12/2023 manisha bai 1726006051WL063650 manisha bai 00048 BKID0009953 442 442 Processed 11/03/2024 643984121 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-051-001/117
(JHADKIYA) 		1726006051NRG24151220230803574 16/12/2023 durga prasad 1726006051WL063747 durga prasad 00048 BKID0009953 221 221 Processed 11/03/2024 643984121 durgaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-051-001/117
(JHADKIYA) 		1726006051NRG24151220230803575 16/12/2023 gokul bai 1726006051WL063747 gokul bai 00048 BKID0009953 221 221 Processed 11/03/2024 643984121 gokulbai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-051-001/132
(JHADKIYA) 		1726006051NRG24151220230803577 16/12/2023 gayatri bai 1726006051WL063747 gayatri bai 00048 BKID0009953 221 221 Processed 11/03/2024 643984121 gayatribai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-051-001/139
(JHADKIYA) 		1726006051NRG24151220230803578 16/12/2023 hari singh 1726006051WL063747 hari singh 00048 BKID0009953 221 221 Processed 11/03/2024 643984121 harisingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-051-001/139-B
(JHADKIYA) 		1726006051NRG24151220230801746 16/12/2023 Ashok 1726006051WL063650 Ashok 00048 BKID0009953 442 442 Processed 11/03/2024 643984121 Ashok BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-051-001/139-C
(JHADKIYA) 		1726006051NRG24151220230801748 16/12/2023 Atmaram 1726006051WL063650 Atmaram 00048 BKID0009953 442 442 Processed 11/03/2024 643984121 Atmaram BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-051-001/139-C
(JHADKIYA) 		1726006051NRG24151220230801749 16/12/2023 kumeshwary 1726006051WL063650 kumeshwary 00048 BKID0009953 442 442 Processed 11/03/2024 643984121 kumeshwary BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-051-001/140-A
(JHADKIYA) 		1726006051NRG24151220230803580 16/12/2023 mukesh 1726006051WL063747 mukesh 00048 BKID0009953 221 221 Processed 11/03/2024 643984121 mukesh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-051-001/168
(JHADKIYA) 		1726006051NRG24151220230801751 16/12/2023 kanta bai 1726006051WL063650 kanta bai 00048 BKID0009953 442 442 Processed 11/03/2024 643984121 kantabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-051-001/168
(JHADKIYA) 		1726006051NRG24151220230801750 16/12/2023 omprakash 1726006051WL063650 omprakash 00048 BKID0009953 442 442 Processed 11/03/2024 643984121 omprakash BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-051-001/184-A
(JHADKIYA) 		1726006051NRG24151220230801754 16/12/2023 mahesh 1726006051WL063650 mahesh 00048 BKID0009953 442 442 Processed 11/03/2024 643984121 mahesh IDFC BANK LIMITED(608117)
14 NARSINGHGARH MP-26-006-051-001/184-A
(JHADKIYA) 		1726006051NRG24151220230801755 16/12/2023 rajkumari 1726006051WL063650 rajkumari 00048 BKID0009953 442 442 Processed 11/03/2024 643984121 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSINGHGARH MP-26-006-051-001/199-A
(JHADKIYA) 		1726006051NRG24151220230803582 16/12/2023 rod singh 1726006051WL063747 rod singh 00048 BKID0009953 221 221 Processed 11/03/2024 643984121 rodsingh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-051-001/199-A
(JHADKIYA) 		1726006051NRG24151220230803583 16/12/2023 shyama bai 1726006051WL063747 shyama bai 00048 BKID0009953 221 221 Processed 11/03/2024 643984121 shyamabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-051-001/252
(JHADKIYA) 		1726006051NRG24151220230801756 16/12/2023 ghanshyam 1726006051WL063650 ghanshyam 00048 BKID0009953 442 442 Processed 11/03/2024 643984121 ghanshyam BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-051-001/252
(JHADKIYA) 		1726006051NRG24151220230801757 16/12/2023 jamna bai 1726006051WL063650 jamna bai 00048 BKID0009953 442 442 Processed 11/03/2024 643984121 jamnabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-051-001/253
(JHADKIYA) 		1726006051NRG24151220230803586 16/12/2023 rajesh 1726006051WL063747 rajesh 00048 BKID0009953 221 221 Processed 11/03/2024 643984121 rajesh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-051-001/253
(JHADKIYA) 		1726006051NRG24151220230803587 16/12/2023 rekha bai 1726006051WL063747 rekha bai 00048 BKID0009953 221 221 Processed 11/03/2024 643984121 rekhabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-051-001/276
(JHADKIYA) 		1726006051NRG24151220230803588 16/12/2023 mahesh 1726006051WL063747 mahesh 00048 BKID0009953 221 221 Processed 11/03/2024 643984121 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
22 NARSINGHGARH MP-26-006-051-001/276
(JHADKIYA) 		1726006051NRG24151220230803589 16/12/2023 pinki 1726006051WL063747 pinki 00048 BKID0009953 221 221 Processed 11/03/2024 643984121 pinki BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-051-001/63
(JHADKIYA) 		1726006051NRG24151220230801759 16/12/2023 Gokalbai 1726006051WL063650 Gokalbai 00048 BKID0009953 442 442 Processed 11/03/2024 643984121 Gokalbai RATNAKAR BANK(607393)
24 NARSINGHGARH MP-26-006-051-001/63
(JHADKIYA) 		1726006051NRG24151220230801758 16/12/2023 Jagdish 1726006051WL063650 Jagdish 00048 BKID0009953 442 442 Processed 11/03/2024 643984121 Jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-051-001/88-D
(JHADKIYA) 		1726006051NRG24151220230803590 16/12/2023 ladsingh 1726006051WL063747 ladsingh 00048 BKID0009953 221 221 Processed 11/03/2024 643984121 ladsingh INDUSIND BANK(607189)
26 NARSINGHGARH MP-26-006-051-001/88-D
(JHADKIYA) 		1726006051NRG24151220230803591 16/12/2023 sona 1726006051WL063747 sona 00048 BKID0009953 221 221 Processed 11/03/2024 643984121 sona INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-051-001/89
(JHADKIYA) 		1726006051NRG24151220230803593 16/12/2023 Shards bai 1726006051WL063747 Shards bai 00048 BKID0009953 221 221 Processed 11/03/2024 643984121 Shardsbai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-051-001/92-A
(JHADKIYA) 		1726006051NRG24151220230803595 16/12/2023 Rampyari 1726006051WL063747 Rampyari 00048 BKID0009953 221 221 Processed 11/03/2024 643984121 Rampyari BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-126-001/13
(TARENI DHAKAD) 		1726006126NRG24161220230803952 16/12/2023 RADHY SHAYAM 1726006126WL063773 RADHY SHAYAM 00048 BKID0009953 1105 1105 Processed 11/03/2024 643984121 RADHYSHAYAM BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-126-002/161
(TARENI DHAKAD) 		1726006126NRG24161220230803954 16/12/2023 SURESH CHANDRA 1726006126WL063773 SURESH CHANDRA 00048 BKID0009953 1105 1105 Processed 11/03/2024 643984121 SURESHCHANDRA BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-126-002/30-A
(TARENI DHAKAD) 		1726006126NRG24161220230803957 16/12/2023 MamtaBai 1726006126WL063773 MamtaBai 00048 BKID0009953 1105 1105 Processed 11/03/2024 643984121 MamtaBai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-126-002/98
(TARENI DHAKAD) 		1726006126NRG24161220230803959 16/12/2023 ANIL 1726006126WL063773 ANIL 00048 BKID0009953 1105 1105 Processed 11/03/2024 643984121 ANIL BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-126-002/98
(TARENI DHAKAD) 		1726006126NRG24161220230803958 16/12/2023 Malti Bai 1726006126WL063773 Malti Bai 00048 BKID0009953 1105 1105 Processed 11/03/2024 643984121 MaltiBai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-126-003/13-B
(TARENI DHAKAD) 		1726006126NRG24161220230803961 16/12/2023 BRAJMOHAN 1726006126WL063773 BRAJMOHAN 00048 BKID0009953 1105 1105 Processed 11/03/2024 643984121 BRAJMOHAN BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-126-003/13-C
(TARENI DHAKAD) 		1726006126NRG24161220230803962 16/12/2023 VIJAYSINGH 1726006126WL063773 VIJAYSINGH 00048 BKID0009953 1105 1105 Processed 11/03/2024 643984121 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-126-003/28
(TARENI DHAKAD) 		1726006126NRG24161220230803964 16/12/2023 RATAN SINGH 1726006126WL063773 RATAN SINGH 00048 BKID0009953 1105 1105 Processed 11/03/2024 643984121 RATANSINGH BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-126-003/28
(TARENI DHAKAD) 		1726006126NRG24161220230803965 16/12/2023 SUGAN BAI 1726006126WL063773 SUGAN BAI 00048 BKID0009953 1105 1105 Processed 11/03/2024 643984121 SUGANBAI BANK OF INDIA(508505)
SubTotal 19006 19006
38 NARSINGHGARH MP-26-006-016-001/235
(BARWAN KHURRAM) 		1726006016NRG24161220230804310 16/12/2023 chotu lal 1726006016WL063797 chotu lal 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 chotulal BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-016-001/235
(BARWAN KHURRAM) 		1726006016NRG24161220230804311 16/12/2023 savitribai 1726006016WL063797 savitribai 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 savitribai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-016-001/260
(BARWAN KHURRAM) 		1726006016NRG24161220230804313 16/12/2023 anil 1726006016WL063797 anil 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 anil BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-016-001/260
(BARWAN KHURRAM) 		1726006016NRG24161220230804312 16/12/2023 munni bai 1726006016WL063797 munni bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 munnibai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-016-001/281-A
(BARWAN KHURRAM) 		1726006016NRG24161220230804314 16/12/2023 shankar lal 1726006016WL063797 shankar lal 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 shankarlal BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-016-001/281-A
(BARWAN KHURRAM) 		1726006016NRG24161220230804315 16/12/2023 shanta bai 1726006016WL063797 shanta bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 shantabai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-016-001/314-B
(BARWAN KHURRAM) 		1726006016NRG24161220230804316 16/12/2023 deepak kumar 1726006016WL063797 deepak kumar 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 deepakkumar BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-060-001/101-A
(KANSROD) 		1726006060NRG24161220230803713 16/12/2023 SORAM 1726006060WL063757 SORAM 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 SORAM BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-060-001/205-A
(KANSROD) 		1726006060NRG24161220230803715 16/12/2023 jagdish 1726006060WL063757 jagdish 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 jagdish NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-060-001/205-A
(KANSROD) 		1726006060NRG24161220230803716 16/12/2023 leela bai 1726006060WL063757 leela bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 leelabai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-060-001/206-A
(KANSROD) 		1726006060NRG24161220230803718 16/12/2023 Sampat Bai 1726006060WL063757 Sampat Bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 SampatBai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-060-001/206-A
(KANSROD) 		1726006060NRG24161220230803717 16/12/2023 sarjan singh 1726006060WL063757 sarjan singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 sarjansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 NARSINGHGARH MP-26-006-060-001/251
(KANSROD) 		1726006060NRG24161220230803735 16/12/2023 Kanhayalal 1726006060WL063760 Kanhayalal 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 Kanhayalal BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-060-001/251
(KANSROD) 		1726006060NRG24161220230803736 16/12/2023 shyama bai 1726006060WL063760 shyama bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 shyamabai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-060-001/287-B
(KANSROD) 		1726006060NRG24161220230803724 16/12/2023 kameri chourashiya 1726006060WL063757 kameri chourashiya 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 kamerichourashiya BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-060-001/287-C
(KANSROD) 		1726006060NRG24161220230803725 16/12/2023 mukesh 1726006060WL063757 mukesh 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 mukesh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-060-001/390-A
(KANSROD) 		1726006060NRG24161220230803727 16/12/2023 anar bai 1726006060WL063757 anar bai 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 anarbai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-060-001/390-A
(KANSROD) 		1726006060NRG24161220230803726 16/12/2023 samandar singh 1726006060WL063757 samandar singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 samandarsingh BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-060-001/448
(KANSROD) 		1726006060NRG24161220230803737 16/12/2023 sunil rajput 1726006060WL063760 sunil rajput 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 sunilrajput BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-060-001/494-A
(KANSROD) 		1726006060NRG24161220230803738 16/12/2023 Manisha 1726006060WL063760 Manisha 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 Manisha BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-060-001/86-A
(KANSROD) 		1726006060NRG24161220230803731 16/12/2023 Ram Singh 1726006060WL063757 Ram Singh 00048 BKID0009955 1326 1326 Processed 11/03/2024 643984121 RamSingh BANK OF INDIA(508505)
SubTotal 27846 27846
59 NARSINGHGARH MP-26-006-060-001/227-A
(KANSROD) 		1726006060NRG24161220230803720 16/12/2023 Gajrat Singh 1726006060WL063757 Gajrat Singh 00048 BKID0009959 1326 1326 Processed 11/03/2024 643984121 GajratSingh BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-060-001/390-B
(KANSROD) 		1726006060NRG24161220230803728 16/12/2023 geeta rajput 1726006060WL063757 geeta rajput 00048 BKID0009959 1326 1326 Processed 11/03/2024 643984121 geetarajput BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-119-003/100
(SEHATKHEDI) 		1726006119NRG24161220230804277 16/12/2023 Bhagwan Singh 1726006119WL063793 Bhagwan Singh 00048 BKID0009959 1547 1547 Processed 11/03/2024 643984121 BhagwanSingh BANK OF INDIA(508505)
62 NARSINGHGARH MP-26-006-119-003/101
(SEHATKHEDI) 		1726006119NRG24161220230804282 16/12/2023 Jawan Singh 1726006119WL063793 Jawan Singh 00048 BKID0009959 1547 1547 Processed 11/03/2024 643984121 JawanSingh BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-119-003/101
(SEHATKHEDI) 		1726006119NRG24161220230804283 16/12/2023 Ratan Singh 1726006119WL063793 Ratan Singh 00048 BKID0009959 1547 1547 Processed 11/03/2024 643984121 RatanSingh BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-119-003/9-A
(SEHATKHEDI) 		1726006119NRG24161220230804286 16/12/2023 hemraj 1726006119WL063793 hemraj 00048 BKID0009959 1547 1547 Processed 11/03/2024 643984121 hemraj BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-119-003/9-A
(SEHATKHEDI) 		1726006119NRG24161220230804287 16/12/2023 sunil 1726006119WL063793 sunil 00048 BKID0009959 1547 1547 Processed 11/03/2024 643984121 sunil BANK OF INDIA(508505)
SubTotal 10387 10387
66 NARSINGHGARH MP-26-006-060-001/101-A
(KANSROD) 		1726006060NRG24161220230803712 16/12/2023 jagdish singh 1726006060WL063757 jagdish singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 643984121 jagdishsingh STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-060-001/156-A
(KANSROD) 		1726006060NRG24161220230803714 16/12/2023 DIPIKA 1726006060WL063757 DIPIKA 00415 SBIN0015772 1326 1326 Processed 11/03/2024 643984121 DIPIKA STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-060-001/216-A
(KANSROD) 		1726006060NRG24161220230803719 16/12/2023 mangal singh 1726006060WL063757 mangal singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 643984121 mangalsingh BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-060-001/217
(KANSROD) 		1726006060NRG24161220230803734 16/12/2023 bhagvan singh 1726006060WL063760 bhagvan singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 643984121 bhagvansingh BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-060-001/287-B
(KANSROD) 		1726006060NRG24161220230803723 16/12/2023 kamal singh 1726006060WL063757 kamal singh 00415 SBIN0015772 1326 1326 Processed 11/03/2024 643984121 kamalsingh STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-060-001/390-C
(KANSROD) 		1726006060NRG24161220230803729 16/12/2023 virendra 1726006060WL063757 virendra 00415 SBIN0015772 1326 1326 Processed 11/03/2024 643984121 virendra STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-060-001/72
(KANSROD) 		1726006060NRG24161220230803730 16/12/2023 Dharmendra Kumar 1726006060WL063757 Dharmendra Kumar 00415 SBIN0015772 1326 1326 Processed 11/03/2024 643984121 DharmendraKumar STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-097-002/38-C
(PADLIYADAN) 		1726006097NRG24161220230804097 16/12/2023 dhiraj 1726006097WL063778 dhiraj 00415 SBIN0015772 1326 1326 Processed 11/03/2024 643984121 dhiraj STATE BANK OF INDIA(508548)
SubTotal 10608 10608
74 NARSINGHGARH MP-26-006-039-001/121-A
(GANIYARI) 		1726006039NRG24161220230803733 16/12/2023 devsingh verma 1726006039WL063759 devsingh verma 00415 SBIN0030071 1547 1547 Processed 11/03/2024 643984121 devsinghverma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
75 NARSINGHGARH MP-26-006-060-001/227-A
(KANSROD) 		1726006060NRG24161220230803721 16/12/2023 Gayatri bai 1726006060WL063757 Gayatri bai 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643984121 Gayatribai BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-097-002/38
(PADLIYADAN) 		1726006097NRG24161220230804096 16/12/2023 rameshwar 1726006097WL063778 rameshwar 00415 SBIN0030247 1326 1326 Processed 11/03/2024 643984121 rameshwar STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-119-003/100
(SEHATKHEDI) 		1726006119NRG24161220230804276 16/12/2023 Kumer Singh 1726006119WL063793 Kumer Singh 00415 SBIN0030247 1547 1547 Processed 11/03/2024 643984121 KumerSingh STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-119-003/96-A
(SEHATKHEDI) 		1726006119NRG24161220230804288 16/12/2023 Ratan Singh 1726006119WL063793 Ratan Singh 00415 SBIN0030247 1547 1547 Processed 11/03/2024 643984121 RatanSingh NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-119-003/99-A
(SEHATKHEDI) 		1726006119NRG24161220230804291 16/12/2023 Badreelal 1726006119WL063793 Badreelal 00415 SBIN0030247 1547 1547 Processed 11/03/2024 643984121 Badreelal STATE BANK OF INDIA(508548)
SubTotal 7293 7293
80 NARSINGHGARH MP-26-006-051-001/132
(JHADKIYA) 		1726006051NRG24151220230803576 16/12/2023 shiv prasad 1726006051WL063747 shiv prasad 00415 SBIN0030459 221 221 Processed 11/03/2024 643984121 shivprasad BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-051-001/139
(JHADKIYA) 		1726006051NRG24151220230803579 16/12/2023 lila bai 1726006051WL063747 lila bai 00415 SBIN0030459 221 221 Processed 11/03/2024 643984121 lilabai STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-051-001/139-B
(JHADKIYA) 		1726006051NRG24151220230801747 16/12/2023 asha 1726006051WL063650 asha 00415 SBIN0030459 442 442 Processed 11/03/2024 643984121 asha STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-051-001/140-A
(JHADKIYA) 		1726006051NRG24151220230803581 16/12/2023 arti bai 1726006051WL063747 arti bai 00415 SBIN0030459 221 221 Processed 11/03/2024 643984121 artibai BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-051-001/170-A
(JHADKIYA) 		1726006051NRG24151220230801753 16/12/2023 antra bai 1726006051WL063650 antra bai 00415 SBIN0030459 442 442 Processed 11/03/2024 643984121 antrabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARSINGHGARH MP-26-006-051-001/170-A
(JHADKIYA) 		1726006051NRG24151220230801752 16/12/2023 KESHARSINGH 1726006051WL063650 KESHARSINGH 00415 SBIN0030459 442 442 Processed 11/03/2024 643984121 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-051-001/89
(JHADKIYA) 		1726006051NRG24151220230803592 16/12/2023 Shivnarayan 1726006051WL063747 Shivnarayan 00415 SBIN0030459 221 221 Processed 11/03/2024 643984121 Shivnarayan IDFC BANK LIMITED(608117)
87 NARSINGHGARH MP-26-006-126-002/161
(TARENI DHAKAD) 		1726006126NRG24161220230803955 16/12/2023 DINESH CHANDRA 1726006126WL063773 DINESH CHANDRA 00415 SBIN0030459 1105 1105 Processed 11/03/2024 643984121 DINESHCHANDRA STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-126-002/30-A
(TARENI DHAKAD) 		1726006126NRG24161220230803956 16/12/2023 Suraj singh 1726006126WL063773 Suraj singh 00415 SBIN0030459 1105 1105 Processed 11/03/2024 643984121 Surajsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
89 NARSINGHGARH MP-26-006-126-003/13-A
(TARENI DHAKAD) 		1726006126NRG24161220230803960 16/12/2023 Dharmendra 1726006126WL063773 Dharmendra 00666 IDFB0041411 1105 1105 Processed 11/03/2024 643984121 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 NARSINGHGARH MP-26-006-126-003/15-A
(TARENI DHAKAD) 		1726006126NRG24161220230803963 16/12/2023 Omraj Gurjar 1726006126WL063773 Omraj Gurjar 00688 FINO0001001 1105 1105 Processed 11/03/2024 643984121 OmrajGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
91 NARSINGHGARH MP-26-006-119-003/103
(SEHATKHEDI) 		1726006119NRG24161220230804284 16/12/2023 Devnarayan 1726006119WL063793 Devnarayan 00697 BKID0MG0302 1547 1547 Processed 11/03/2024 643984121 Devnarayan STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-119-003/96-B
(SEHATKHEDI) 		1726006119NRG24161220230804289 16/12/2023 Rukma bai 1726006119WL063793 Rukma bai 00697 BKID0MG0302 1547 1547 Processed 11/03/2024 643984121 Rukmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
93 NARSINGHGARH MP-26-006-051-001/22-B
(JHADKIYA) 		1726006051NRG24151220230803585 16/12/2023 Savitri bai 1726006051WL063747 Savitri bai 00697 BKID0MG0329 221 221 Processed 11/03/2024 643984121 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-051-001/22-B
(JHADKIYA) 		1726006051NRG24151220230803584 16/12/2023 Vikram singh 1726006051WL063747 Vikram singh 00697 BKID0MG0329 221 221 Processed 11/03/2024 643984121 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-051-001/92-A
(JHADKIYA) 		1726006051NRG24151220230803594 16/12/2023 Bherusingh 1726006051WL063747 Bherusingh 00697 BKID0MG0329 221 221 Processed 11/03/2024 643984121 Bherusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 663 663
96 NARSINGHGARH MP-26-006-126-001/29
(TARENI DHAKAD) 		1726006126NRG24161220230803953 16/12/2023 GIRJA BAI 1726006126WL063773 GIRJA BAI 00697 BKID0MG0335 1105 1105 Processed 11/03/2024 643984121 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
97 NARSINGHGARH MP-26-006-119-003/100-A
(SEHATKHEDI) 		1726006119NRG24161220230804279 16/12/2023 Sangita bai 1726006119WL063793 Sangita bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 643984121 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-119-003/100-A
(SEHATKHEDI) 		1726006119NRG24161220230804278 16/12/2023 Vikram Singh 1726006119WL063793 Vikram Singh 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 643984121 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-119-003/100-B
(SEHATKHEDI) 		1726006119NRG24161220230804281 16/12/2023 Deepa bai 1726006119WL063793 Deepa bai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 643984121 Deepabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_161223APB_FTO_394181 Bank of India BKID0009953 KURAWAR 19006
2 NARSINGHGARH MP1726006_161223APB_FTO_394181 Bank of India BKID0009955 TALEN 27846
3 NARSINGHGARH MP1726006_161223APB_FTO_394181 Bank of India BKID0009959 BODA 10387
4 NARSINGHGARH MP1726006_161223APB_FTO_394181 State Bank of India SBIN0015772 TALEN 10608
5 NARSINGHGARH MP1726006_161223APB_FTO_394181 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
6 NARSINGHGARH MP1726006_161223APB_FTO_394181 State Bank of India SBIN0030247 IKLERA(TALEN) 7293
7 NARSINGHGARH MP1726006_161223APB_FTO_394181 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4420
8 NARSINGHGARH MP1726006_161223APB_FTO_394181 IDFC Bank IDFB0041411 Kurawar 1105
9 NARSINGHGARH MP1726006_161223APB_FTO_394181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 NARSINGHGARH MP1726006_161223APB_FTO_394181 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3094
11 NARSINGHGARH MP1726006_161223APB_FTO_394181 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 663
12 NARSINGHGARH MP1726006_161223APB_FTO_394181 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1105
13 NARSINGHGARH MP1726006_161223APB_FTO_394181 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 4641

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