Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_061023APB_FTO_305452
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-26-006-037-001/273-A
(GADIYA) 		1726006037NRG24051020230642813 06/10/2023 nandkishor kandwar 1726006037WL053748 nandkishor kandwar 00045 BARB0NEELBA 2431 2431 Processed 10/11/2023 307927470 nandkishorkandwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
2 NARSINGHGARH MP-26-006-013-003/104
(BARKHEDA DOR) 		1726006013NRG24061020230643350 06/10/2023 RAMESHWAR 1726006013WL053790 RAMESHWAR 00048 BKID0009953 3094 3094 Processed 10/11/2023 307927470 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-052-002/231-B
(JHADLA) 		1726006052NRG24061020230643378 06/10/2023 jagannath 1726006052WL053792 jagannath 00048 BKID0009953 663 663 Processed 10/11/2023 307927470 jagannath NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-052-002/231-B
(JHADLA) 		1726006052NRG24061020230643379 06/10/2023 SODRA BAI 1726006052WL053792 SODRA BAI 00048 BKID0009953 663 663 Processed 10/11/2023 307927470 SODRABAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-052-002/231-B
(JHADLA) 		1726006052NRG24061020230643380 06/10/2023 VISHRAM 1726006052WL053792 VISHRAM 00048 BKID0009953 663 663 Processed 10/11/2023 307927470 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-052-002/331-A
(JHADLA) 		1726006052NRG24061020230643382 06/10/2023 SHILA BAI 1726006052WL053792 SHILA BAI 00048 BKID0009953 663 663 Processed 10/11/2023 307927470 SHILABAI BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-052-002/474
(JHADLA) 		1726006052NRG24061020230643383 06/10/2023 ramswrup 1726006052WL053792 ramswrup 00048 BKID0009953 663 663 Processed 10/11/2023 307927470 ramswrup BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-052-002/852
(JHADLA) 		1726006052NRG24061020230643384 06/10/2023 MAMTA 1726006052WL053792 MAMTA 00048 BKID0009953 663 663 Processed 10/11/2023 307927470 MAMTA BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-076-005/28
(LASUDLIYA PATA) 		1726006076NRG24061020230643420 06/10/2023 mamta bai 1726006076WL053800 mamta bai 00048 BKID0009953 1326 1326 Processed 10/11/2023 307927470 mamtabai HDFC BANK LTD(607152)
SubTotal 8398 8398
10 NARSINGHGARH MP-26-006-029-001/138-B
(BUCHAKHEDI) 		1726006029NRG24051020230643041 06/10/2023 rammurti 1726006029WL053759 rammurti 00048 BKID0009955 1547 1547 Processed 10/11/2023 307927470 rammurti BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-029-001/22-D
(BUCHAKHEDI) 		1726006029NRG24051020230643045 06/10/2023 Bharat 1726006029WL053759 Bharat 00048 BKID0009955 1547 1547 Processed 10/11/2023 307927470 Bharat BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-029-001/543
(BUCHAKHEDI) 		1726006029NRG24051020230643047 06/10/2023 Diwan Singh 1726006029WL053759 Diwan Singh 00048 BKID0009955 1547 1547 Processed 10/11/2023 307927470 DiwanSingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-029-001/544
(BUCHAKHEDI) 		1726006029NRG24051020230643049 06/10/2023 Shivnarayan 1726006029WL053759 Shivnarayan 00048 BKID0009955 1547 1547 Processed 10/11/2023 307927470 Shivnarayan BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-029-001/546
(BUCHAKHEDI) 		1726006029NRG24051020230643052 06/10/2023 Jitend 1726006029WL053759 Jitend 00048 BKID0009955 1547 1547 Processed 10/11/2023 307927470 Jitend BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-029-001/547
(BUCHAKHEDI) 		1726006029NRG24051020230643054 06/10/2023 Heeralal Vishwkarma 1726006029WL053759 Heeralal Vishwkarma 00048 BKID0009955 1547 1547 Processed 10/11/2023 307927470 HeeralalVishwkarma BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-029-001/547
(BUCHAKHEDI) 		1726006029NRG24051020230643053 06/10/2023 Mukesh Vishwakarma 1726006029WL053759 Mukesh Vishwakarma 00048 BKID0009955 1547 1547 Processed 10/11/2023 307927470 MukeshVishwakarma BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-029-001/548
(BUCHAKHEDI) 		1726006029NRG24051020230643055 06/10/2023 Deepak Kumar Wiswakarma 1726006029WL053759 Deepak Kumar Wiswakarma 00048 BKID0009955 1547 1547 Processed 10/11/2023 307927470 DeepakKumarWiswakarma BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-029-002/120
(BUCHAKHEDI) 		1726006029NRG24051020230643057 06/10/2023 karan singh rajput 1726006029WL053759 karan singh rajput 00048 BKID0009955 1547 1547 Processed 10/11/2023 307927470 karansinghrajput JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
19 NARSINGHGARH MP-26-006-029-002/120-A
(BUCHAKHEDI) 		1726006029NRG24051020230643059 06/10/2023 sunita bai 1726006029WL053759 sunita bai 00048 BKID0009955 1547 1547 Processed 10/11/2023 307927470 sunitabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-029-002/28-A
(BUCHAKHEDI) 		1726006029NRG24051020230643063 06/10/2023 OMPRAKASH 1726006029WL053759 OMPRAKASH 00048 BKID0009955 1547 1547 Processed 10/11/2023 307927470 OMPRAKASH BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-029-002/28-B
(BUCHAKHEDI) 		1726006029NRG24051020230643064 06/10/2023 SURESH 1726006029WL053759 SURESH 00048 BKID0009955 1547 1547 Processed 10/11/2023 307927470 SURESH BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-029-002/61-B
(BUCHAKHEDI) 		1726006029NRG24051020230643065 06/10/2023 GOPAL 1726006029WL053759 GOPAL 00048 BKID0009955 1547 1547 Processed 10/11/2023 307927470 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-029-002/61-B
(BUCHAKHEDI) 		1726006029NRG24051020230643067 06/10/2023 KIRAN 1726006029WL053759 KIRAN 00048 BKID0009955 1547 1547 Processed 10/11/2023 307927470 KIRAN BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-029-002/88-A
(BUCHAKHEDI) 		1726006029NRG24051020230643073 06/10/2023 prem singh 1726006029WL053759 prem singh 00048 BKID0009955 1547 1547 Processed 10/11/2023 307927470 premsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24061020230643563 06/10/2023 babli 1726006034WL053838 babli 00048 BKID0009955 1105 1105 Processed 10/11/2023 307927470 babli BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-034-001/112
(CHOMA) 		1726006034NRG24061020230643562 06/10/2023 Mijaj bai 1726006034WL053838 Mijaj bai 00048 BKID0009955 1105 1105 Processed 10/11/2023 307927470 Mijajbai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-034-001/112-A
(CHOMA) 		1726006034NRG24061020230643565 06/10/2023 santosh 1726006034WL053838 santosh 00048 BKID0009955 1105 1105 Processed 10/11/2023 307927470 santosh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-034-001/129-D
(CHOMA) 		1726006034NRG24061020230643566 06/10/2023 Behal shing 1726006034WL053838 Behal shing 00048 BKID0009955 1105 1105 Processed 10/11/2023 307927470 Behalshing BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-034-001/196-A
(CHOMA) 		1726006034NRG24061020230643568 06/10/2023 Keshar shigh 1726006034WL053838 Keshar shigh 00048 BKID0009955 1326 1326 Processed 10/11/2023 307927470 Kesharshigh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-034-001/196-B
(CHOMA) 		1726006034NRG24061020230643570 06/10/2023 Brajmohan 1726006034WL053838 Brajmohan 00048 BKID0009955 1326 1326 Processed 10/11/2023 307927470 Brajmohan BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-034-001/196-B
(CHOMA) 		1726006034NRG24061020230643569 06/10/2023 Devnarayan 1726006034WL053838 Devnarayan 00048 BKID0009955 1326 1326 Processed 10/11/2023 307927470 Devnarayan BANK OF INDIA(508505)
SubTotal 31603 31603
32 NARSINGHGARH MP-26-006-029-001/544
(BUCHAKHEDI) 		1726006029NRG24051020230643050 06/10/2023 Krishna Bai 1726006029WL053759 Krishna Bai 00048 BKID0009959 1547 1547 Processed 10/11/2023 307927470 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-034-001/129-D
(CHOMA) 		1726006034NRG24061020230643567 06/10/2023 Santos bai 1726006034WL053838 Santos bai 00048 BKID0009959 1105 1105 Processed 10/11/2023 307927470 Santosbai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-107-001/341-A
(PIPLIYA RASODA) 		1726006107NRG24061020230643436 06/10/2023 devendra 1726006107WL053802 devendra 00048 BKID0009959 442 442 Processed 10/11/2023 307927470 devendra BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-107-001/609
(PIPLIYA RASODA) 		1726006107NRG24061020230643438 06/10/2023 bhuri 1726006107WL053802 bhuri 00048 BKID0009959 442 442 Processed 10/11/2023 307927470 bhuri STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-107-001/609
(PIPLIYA RASODA) 		1726006107NRG24061020230643437 06/10/2023 bhuri 1726006107WL053802 bhuri 00048 BKID0009959 442 442 Processed 10/11/2023 307927470 bhuri FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-107-001/617
(PIPLIYA RASODA) 		1726006107NRG24061020230643440 06/10/2023 Deepak 1726006107WL053802 Deepak 00048 BKID0009959 442 442 Processed 10/11/2023 307927470 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24061020230643442 06/10/2023 Mahesh 1726006107WL053802 Mahesh 00048 BKID0009959 442 442 Processed 10/11/2023 307927470 Mahesh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24061020230643441 06/10/2023 Mahesh 1726006107WL053802 Mahesh 00048 BKID0009959 442 442 Processed 10/11/2023 307927470 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
40 NARSINGHGARH MP-26-006-075-002/25
(LASUDLIYA JAGIR) 		1726006075NRG24051020230643075 06/10/2023 ghanshyam 1726006075WL053761 ghanshyam 00048 BKID0009963 221 221 Processed 10/11/2023 307927470 ghanshyam BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-107-001/24-C
(PIPLIYA RASODA) 		1726006107NRG24061020230643429 06/10/2023 jamna bai 1726006107WL053802 jamna bai 00048 BKID0009963 442 442 Processed 10/11/2023 307927470 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-107-001/24-C
(PIPLIYA RASODA) 		1726006107NRG24061020230643428 06/10/2023 Jamna bai 1726006107WL053802 Jamna bai 00048 BKID0009963 442 442 Processed 10/11/2023 307927470 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
43 NARSINGHGARH MP-26-006-030-002/37
(CHANDBAD) 		1726006030NRG24061020230643411 06/10/2023 BHARAT SINGH 1726006030WL053798 BHARAT SINGH 00078 CNRB0005562 442 442 Processed 10/11/2023 307927470 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 442 442
44 NARSINGHGARH MP-26-006-075-002/25
(LASUDLIYA JAGIR) 		1726006075NRG24051020230643076 06/10/2023 suganbai 1726006075WL053762 suganbai 00354 PUNB0293300 221 221 Processed 10/11/2023 307927470 suganbai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-107-001/341-A
(PIPLIYA RASODA) 		1726006107NRG24061020230643435 06/10/2023 shantibai 1726006107WL053802 shantibai 00354 PUNB0293300 442 442 Processed 10/11/2023 307927470 shantibai PUNJAB NATIONAL BANK(508568)
46 NARSINGHGARH MP-26-006-107-001/622
(PIPLIYA RASODA) 		1726006107NRG24061020230643446 06/10/2023 Mhohamad Raish 1726006107WL053802 Mhohamad Raish 00354 PUNB0293300 442 442 Processed 10/11/2023 307927470 MhohamadRaish PUNJAB NATIONAL BANK(508568)
47 NARSINGHGARH MP-26-006-107-001/622
(PIPLIYA RASODA) 		1726006107NRG24061020230643445 06/10/2023 Mhohamad Raish 1726006107WL053802 Mhohamad Raish 00354 PUNB0293300 442 442 Processed 10/11/2023 307927470 MhohamadRaish PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
48 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24061020230643444 06/10/2023 Dharmendra Sharma 1726006107WL053802 Dharmendra Sharma 00415 SBIN0003867 442 442 Processed 10/11/2023 307927470 DharmendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24061020230643443 06/10/2023 Dharmendra Sharma 1726006107WL053802 Dharmendra Sharma 00415 SBIN0003867 442 442 Processed 10/11/2023 307927470 DharmendraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
50 NARSINGHGARH MP-26-006-030-002/37
(CHANDBAD) 		1726006030NRG24061020230643412 06/10/2023 Jagdish 1726006030WL053798 Jagdish 00415 SBIN0010808 442 442 Processed 10/11/2023 307927470 Jagdish STATE BANK OF INDIA(508548)
SubTotal 442 442
51 NARSINGHGARH MP-26-006-013-003/104
(BARKHEDA DOR) 		1726006013NRG24061020230643351 06/10/2023 BALSWAROOP MEENA 1726006013WL053790 BALSWAROOP MEENA 00415 SBIN0010809 3094 3094 Processed 10/11/2023 307927470 BALSWAROOPMEENA STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-076-005/20
(LASUDLIYA PATA) 		1726006076NRG24061020230643419 06/10/2023 banne Singh yadav 1726006076WL053800 banne Singh yadav 00415 SBIN0010809 1326 1326 Processed 10/11/2023 307927470 banneSinghyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
53 NARSINGHGARH MP-26-006-107-001/31-B
(PIPLIYA RASODA) 		1726006107NRG24061020230643432 06/10/2023 narayan singh 1726006107WL053802 narayan singh 00415 SBIN0012175 442 442 Processed 10/11/2023 307927470 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
54 NARSINGHGARH MP-26-006-029-001/107-A
(BUCHAKHEDI) 		1726006029NRG24051020230643039 06/10/2023 SEEMA 1726006029WL053759 SEEMA 00415 SBIN0015772 1547 1547 Processed 10/11/2023 307927470 SEEMA STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-029-001/138-A
(BUCHAKHEDI) 		1726006029NRG24051020230643040 06/10/2023 SATISH MEENA 1726006029WL053759 SATISH MEENA 00415 SBIN0015772 1547 1547 Processed 10/11/2023 307927470 SATISHMEENA STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-029-001/149-D
(BUCHAKHEDI) 		1726006029NRG24051020230643042 06/10/2023 Manju Bai 1726006029WL053759 Manju Bai 00415 SBIN0015772 1547 1547 Processed 10/11/2023 307927470 ManjuBai STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-029-001/21-C
(BUCHAKHEDI) 		1726006029NRG24051020230643044 06/10/2023 Amri Bai 1726006029WL053759 Amri Bai 00415 SBIN0015772 1547 1547 Processed 10/11/2023 307927470 AmriBai STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-029-001/21-C
(BUCHAKHEDI) 		1726006029NRG24051020230643043 06/10/2023 jagannath 1726006029WL053759 jagannath 00415 SBIN0015772 1547 1547 Processed 10/11/2023 307927470 jagannath STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-029-001/543
(BUCHAKHEDI) 		1726006029NRG24051020230643048 06/10/2023 Jyoti Verma 1726006029WL053759 Jyoti Verma 00415 SBIN0015772 1547 1547 Processed 10/11/2023 307927470 JyotiVerma BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-029-001/545
(BUCHAKHEDI) 		1726006029NRG24051020230643051 06/10/2023 Pahalwan Singh Songara 1726006029WL053759 Pahalwan Singh Songara 00415 SBIN0015772 1547 1547 Processed 10/11/2023 307927470 PahalwanSinghSongara BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-029-002/121-B
(BUCHAKHEDI) 		1726006029NRG24051020230643061 06/10/2023 gaytri 1726006029WL053759 gaytri 00415 SBIN0015772 1547 1547 Processed 10/11/2023 307927470 gaytri STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-029-002/142-A
(BUCHAKHEDI) 		1726006029NRG24051020230643062 06/10/2023 dev narayan 1726006029WL053759 dev narayan 00415 SBIN0015772 1547 1547 Processed 10/11/2023 307927470 devnarayan NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-029-002/68
(BUCHAKHEDI) 		1726006029NRG24051020230643069 06/10/2023 sunil 1726006029WL053759 sunil 00415 SBIN0015772 1547 1547 Processed 10/11/2023 307927470 sunil STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-029-002/68
(BUCHAKHEDI) 		1726006029NRG24051020230643070 06/10/2023 vidha 1726006029WL053759 vidha 00415 SBIN0015772 1547 1547 Processed 10/11/2023 307927470 vidha STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-034-001/112-A
(CHOMA) 		1726006034NRG24061020230643564 06/10/2023 Giriraj 1726006034WL053838 Giriraj 00415 SBIN0015772 1105 1105 Processed 10/11/2023 307927470 Giriraj BANK OF INDIA(508505)
SubTotal 18122 18122
66 NARSINGHGARH MP-26-006-029-001/29-A
(BUCHAKHEDI) 		1726006029NRG24051020230643046 06/10/2023 Dinesh kushwah 1726006029WL053759 Dinesh kushwah 00415 SBIN0030247 1547 1547 Processed 10/11/2023 307927470 Dineshkushwah BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-029-001/86-A
(BUCHAKHEDI) 		1726006029NRG24051020230643056 06/10/2023 kamala prashad 1726006029WL053759 kamala prashad 00415 SBIN0030247 1547 1547 Processed 10/11/2023 307927470 kamalaprashad STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-029-002/120-A
(BUCHAKHEDI) 		1726006029NRG24051020230643058 06/10/2023 p.o. 1726006029WL053759 p.o. 00415 SBIN0030247 1547 1547 Processed 10/11/2023 307927470 p.o. STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-029-002/61-B
(BUCHAKHEDI) 		1726006029NRG24051020230643068 06/10/2023 POOJA 1726006029WL053759 POOJA 00415 SBIN0030247 1547 1547 Processed 10/11/2023 307927470 POOJA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
70 NARSINGHGARH MP-26-006-013-005/5
(BARKHEDA DOR) 		1726006013NRG24061020230643349 06/10/2023 KANTA BAI 1726006013WL053789 KANTA BAI 00415 SBIN0030459 3094 3094 Processed 10/11/2023 307927470 KANTABAI STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-076-005/3
(LASUDLIYA PATA) 		1726006076NRG24061020230643422 06/10/2023 mohanlal 1726006076WL053800 mohanlal 00415 SBIN0030459 1326 1326 Processed 10/11/2023 307927470 mohanlal STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-105-002/70-D
(PIPALKHEDA) 		1726006105NRG24061020230643410 06/10/2023 vinod 1726006105WL053797 vinod 00415 SBIN0030459 221 221 Processed 10/11/2023 307927470 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
73 NARSINGHGARH MP-26-006-029-002/61-B
(BUCHAKHEDI) 		1726006029NRG24051020230643066 06/10/2023 umrao 1726006029WL053759 umrao 00415 SBIN0030511 1547 1547 Processed 10/11/2023 307927470 umrao BANK OF INDIA(508505)
SubTotal 1547 1547
74 NARSINGHGARH MP-26-006-030-003/115
(CHANDBAD) 		1726006030NRG24061020230643413 06/10/2023 radha 1726006030WL053798 radha 00688 FINO0001446 2873 2873 Processed 10/11/2023 307927470 radha FINO PAYMENTS BANK LTD(608001)
75 NARSINGHGARH MP-26-006-030-003/124
(CHANDBAD) 		1726006030NRG24061020230643414 06/10/2023 mamta bai 1726006030WL053798 mamta bai 00688 FINO0001446 2873 2873 Processed 10/11/2023 307927470 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARSINGHGARH MP-26-006-030-003/148
(CHANDBAD) 		1726006030NRG24061020230643415 06/10/2023 omsilabai 1726006030WL053798 omsilabai 00688 FINO0001446 2873 2873 Processed 10/11/2023 307927470 omsilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
77 NARSINGHGARH MP-26-006-107-001/302-C
(PIPLIYA RASODA) 		1726006107NRG24061020230643430 06/10/2023 rasul kha 1726006107WL053802 rasul kha 00697 BKID0MG0302 442 442 Processed 10/11/2023 307927470 rasulkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
78 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24061020230643424 06/10/2023 Mahesh kumar 1726006019WL053801 Mahesh kumar 00697 BKID0MG0307 221 221 Processed 10/11/2023 307927470 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-019-001/557-A
(BERASIYA) 		1726006019NRG24061020230643425 06/10/2023 SONA BAI 1726006019WL053801 SONA BAI 00697 BKID0MG0307 221 221 Processed 10/11/2023 307927470 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-019-001/557-B
(BERASIYA) 		1726006019NRG24061020230643426 06/10/2023 omprakash 1726006019WL053801 omprakash 00697 BKID0MG0307 221 221 Processed 10/11/2023 307927470 omprakash NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-019-001/557-B
(BERASIYA) 		1726006019NRG24061020230643427 06/10/2023 SHANTI BAI 1726006019WL053801 SHANTI BAI 00697 BKID0MG0307 221 221 Processed 10/11/2023 307927470 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
82 NARSINGHGARH MP-26-006-052-002/23
(JHADLA) 		1726006052NRG24061020230643377 06/10/2023 RAMESH CHANDRA 1726006052WL053792 RAMESH CHANDRA 00697 BKID0MG0316 663 663 Processed 10/11/2023 307927470 RAMESHCHANDRA BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-052-002/331-A
(JHADLA) 		1726006052NRG24061020230643381 06/10/2023 brajmohan 1726006052WL053792 brajmohan 00697 BKID0MG0316 663 663 Processed 10/11/2023 307927470 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-076-005/112
(LASUDLIYA PATA) 		1726006076NRG24061020230643418 06/10/2023 jamna 1726006076WL053800 jamna 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 307927470 jamna NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-076-005/112
(LASUDLIYA PATA) 		1726006076NRG24061020230643417 06/10/2023 mathralal 1726006076WL053800 mathralal 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 307927470 mathralal NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-076-005/28
(LASUDLIYA PATA) 		1726006076NRG24061020230643421 06/10/2023 ramcharan 1726006076WL053800 ramcharan 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 307927470 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-076-005/54-A
(LASUDLIYA PATA) 		1726006076NRG24061020230643423 06/10/2023 amratlal 1726006076WL053800 amratlal 00697 BKID0MG0316 1326 1326 Processed 10/11/2023 307927470 amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
88 NARSINGHGARH MP-26-006-105-002/115
(PIPALKHEDA) 		1726006105NRG24061020230643409 06/10/2023 ramdayal 1726006105WL053797 ramdayal 00697 BKID0MG0329 221 221 Processed 10/11/2023 307927470 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
89 NARSINGHGARH MP-26-006-107-001/302-C
(PIPLIYA RASODA) 		1726006107NRG24061020230643431 06/10/2023 rasul kha 1726006107WL053802 rasul kha 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 307927470 rasulkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_061023APB_FTO_305452 Bank of Baroda BARB0NEELBA NEELBAD, BHOPAL,MADHYA PRADESH 2431
2 NARSINGHGARH MP1726006_061023APB_FTO_305452 Bank of India BKID0009953 KURAWAR 8398
3 NARSINGHGARH MP1726006_061023APB_FTO_305452 Bank of India BKID0009955 TALEN 31603
4 NARSINGHGARH MP1726006_061023APB_FTO_305452 Bank of India BKID0009959 BODA 5304
5 NARSINGHGARH MP1726006_061023APB_FTO_305452 Bank of India BKID0009963 BHOJPURIA 1105
6 NARSINGHGARH MP1726006_061023APB_FTO_305452 Canara Bank CNRB0005562 Biaora 442
7 NARSINGHGARH MP1726006_061023APB_FTO_305452 Punjab National Bank PUNB0293300 PACHORE 1547
8 NARSINGHGARH MP1726006_061023APB_FTO_305452 State Bank of India SBIN0003867 MAHAVIR NAGAR 884
9 NARSINGHGARH MP1726006_061023APB_FTO_305452 State Bank of India SBIN0010808 BIAORA 442
10 NARSINGHGARH MP1726006_061023APB_FTO_305452 State Bank of India SBIN0010809 NARSINGHGARH 4420
11 NARSINGHGARH MP1726006_061023APB_FTO_305452 State Bank of India SBIN0012175 PACHORE 442
12 NARSINGHGARH MP1726006_061023APB_FTO_305452 State Bank of India SBIN0015772 TALEN 18122
13 NARSINGHGARH MP1726006_061023APB_FTO_305452 State Bank of India SBIN0030247 IKLERA(TALEN) 6188
14 NARSINGHGARH MP1726006_061023APB_FTO_305452 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4641
15 NARSINGHGARH MP1726006_061023APB_FTO_305452 State Bank of India SBIN0030511 TONK KHURD 1547
16 NARSINGHGARH MP1726006_061023APB_FTO_305452 Fino Payments Bank Ltd FINO0001446 MP RO 8619
17 NARSINGHGARH MP1726006_061023APB_FTO_305452 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 442
18 NARSINGHGARH MP1726006_061023APB_FTO_305452 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 884
19 NARSINGHGARH MP1726006_061023APB_FTO_305452 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6630
20 NARSINGHGARH MP1726006_061023APB_FTO_305452 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 221
21 NARSINGHGARH MP1726006_061023APB_FTO_305452 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 442

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