Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050723APB_FTO_148353
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-26-006-040-001/286
(GEHUNKHEDI) 		1726006040NRG24050720230455275 05/07/2023 Shivani Bhati 1726006040WL029311 Shivani Bhati 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 210876848 ShivaniBhati BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-040-002/205
(GEHUNKHEDI) 		1726006040NRG24050720230455299 05/07/2023 Babita 1726006040WL029311 Babita 00048 BKID0009074 1326 1326 Processed 28/07/2023 210876848 Babita BANK OF INDIA(508505)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-040-001/281
(GEHUNKHEDI) 		1726006040NRG24050720230455272 05/07/2023 Laxmi kumari 1726006040WL029311 Laxmi kumari 00048 BKID0009079 1326 1326 Processed 28/07/2023 210876848 Laxmikumari BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-040-001/275
(GEHUNKHEDI) 		1726006040NRG24050720230455263 05/07/2023 Mahendra singh 1726006040WL029311 Mahendra singh 00048 BKID0009953 1326 1326 Processed 28/07/2023 210876848 Mahendrasingh IDBI BANK(607095)
5 NARSINGHGARH MP-26-006-040-001/275
(GEHUNKHEDI) 		1726006040NRG24050720230455264 05/07/2023 Saneeta umath 1726006040WL029311 Saneeta umath 00048 BKID0009953 1326 1326 Processed 28/07/2023 210876848 Saneetaumath BANK OF INDIA(508505)
SubTotal 2652 2652
6 NARSINGHGARH MP-26-006-040-001/100
(GEHUNKHEDI) 		1726006040NRG24050720230455211 05/07/2023 Vishnu kuwar 1726006040WL029311 Vishnu kuwar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Vishnukuwar BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-040-001/101
(GEHUNKHEDI) 		1726006040NRG24050720230455213 05/07/2023 Ghanshyam kunwar 1726006040WL029311 Ghanshyam kunwar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Ghanshyamkunwar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-040-001/101
(GEHUNKHEDI) 		1726006040NRG24050720230455212 05/07/2023 Santosh Singh 1726006040WL029311 Santosh Singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 SantoshSingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-040-001/104
(GEHUNKHEDI) 		1726006040NRG24050720230455215 05/07/2023 Pawan Kunwar 1726006040WL029311 Pawan Kunwar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 PawanKunwar BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-001/104
(GEHUNKHEDI) 		1726006040NRG24050720230455214 05/07/2023 Raghuveer Singh 1726006040WL029311 Raghuveer Singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 RaghuveerSingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/106
(GEHUNKHEDI) 		1726006040NRG24050720230455216 05/07/2023 Vijendra singh 1726006040WL029311 Vijendra singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Vijendrasingh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-001/106
(GEHUNKHEDI) 		1726006040NRG24050720230455217 05/07/2023 Vilam kunvar 1726006040WL029311 Vilam kunvar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Vilamkunvar BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/11
(GEHUNKHEDI) 		1726006040NRG24050720230455218 05/07/2023 shivnarayan 1726006040WL029311 shivnarayan 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-040-001/137
(GEHUNKHEDI) 		1726006040NRG24050720230455223 05/07/2023 Mithles 1726006040WL029311 Mithles 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Mithles BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-040-001/14
(GEHUNKHEDI) 		1726006040NRG24050720230455224 05/07/2023 Bhanwarlal 1726006040WL029311 Bhanwarlal 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Bhanwarlal BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-001/14
(GEHUNKHEDI) 		1726006040NRG24050720230455225 05/07/2023 kalabai 1726006040WL029311 kalabai 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 kalabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-040-001/146
(GEHUNKHEDI) 		1726006040NRG24050720230455226 05/07/2023 Mahendra Singh 1726006040WL029311 Mahendra Singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 MahendraSingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-001/146
(GEHUNKHEDI) 		1726006040NRG24050720230455227 05/07/2023 Teh Kunwar 1726006040WL029311 Teh Kunwar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 TehKunwar INDUSIND BANK(607189)
19 NARSINGHGARH MP-26-006-040-001/147
(GEHUNKHEDI) 		1726006040NRG24050720230455228 05/07/2023 Lal Singh 1726006040WL029311 Lal Singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 LalSingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-040-001/147
(GEHUNKHEDI) 		1726006040NRG24050720230455229 05/07/2023 Mithlesh Kunwar 1726006040WL029311 Mithlesh Kunwar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 MithleshKunwar INDUSIND BANK(607189)
21 NARSINGHGARH MP-26-006-040-001/158
(GEHUNKHEDI) 		1726006040NRG24050720230455231 05/07/2023 Mayakuwar 1726006040WL029311 Mayakuwar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Mayakuwar BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-040-001/166
(GEHUNKHEDI) 		1726006040NRG24050720230455232 05/07/2023 Dilip SIngh 1726006040WL029311 Dilip SIngh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 DilipSIngh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-040-001/171
(GEHUNKHEDI) 		1726006040NRG24050720230455235 05/07/2023 Bhavarsingh 1726006040WL029311 Bhavarsingh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Bhavarsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-040-001/171
(GEHUNKHEDI) 		1726006040NRG24050720230455234 05/07/2023 Shivkuwar 1726006040WL029311 Shivkuwar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Shivkuwar BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-040-001/197
(GEHUNKHEDI) 		1726006040NRG24050720230455236 05/07/2023 Sumitra 1726006040WL029311 Sumitra 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Sumitra BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-040-001/201
(GEHUNKHEDI) 		1726006040NRG24050720230455239 05/07/2023 Bhamji Kunwar 1726006040WL029311 Bhamji Kunwar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 BhamjiKunwar BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-040-001/205
(GEHUNKHEDI) 		1726006040NRG24050720230455240 05/07/2023 Gordhan Singh 1726006040WL029311 Gordhan Singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 GordhanSingh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-040-001/224
(GEHUNKHEDI) 		1726006040NRG24050720230455243 05/07/2023 Bhupender Singh 1726006040WL029311 Bhupender Singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 BhupenderSingh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-040-001/229
(GEHUNKHEDI) 		1726006040NRG24050720230455246 05/07/2023 PRAKASH KUNWAR 1726006040WL029311 PRAKASH KUNWAR 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 PRAKASHKUNWAR BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-040-001/229
(GEHUNKHEDI) 		1726006040NRG24050720230455245 05/07/2023 VIJENDRA SINGH 1726006040WL029311 VIJENDRA SINGH 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 VIJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-040-001/241
(GEHUNKHEDI) 		1726006040NRG24050720230455247 05/07/2023 TEJ KUNWAR 1726006040WL029311 TEJ KUNWAR 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 TEJKUNWAR BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-040-001/241
(GEHUNKHEDI) 		1726006040NRG24050720230455248 05/07/2023 YADUPAL UMATH 1726006040WL029311 YADUPAL UMATH 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 YADUPALUMATH BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-040-001/243
(GEHUNKHEDI) 		1726006040NRG24050720230455250 05/07/2023 Diya Umath 1726006040WL029311 Diya Umath 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 DiyaUmath BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-040-001/243
(GEHUNKHEDI) 		1726006040NRG24050720230455249 05/07/2023 Kamla Kunwar 1726006040WL029311 Kamla Kunwar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 KamlaKunwar PUNJAB NATIONAL BANK(508568)
35 NARSINGHGARH MP-26-006-040-001/244
(GEHUNKHEDI) 		1726006040NRG24050720230455251 05/07/2023 Lokendra Singh 1726006040WL029311 Lokendra Singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 LokendraSingh BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-040-001/244
(GEHUNKHEDI) 		1726006040NRG24050720230455252 05/07/2023 Sangeeta Kunwar 1726006040WL029311 Sangeeta Kunwar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 SangeetaKunwar BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-040-001/250
(GEHUNKHEDI) 		1726006040NRG24050720230455255 05/07/2023 shivraj singh 1726006040WL029311 shivraj singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 shivrajsingh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-040-001/254
(GEHUNKHEDI) 		1726006040NRG24050720230455258 05/07/2023 Teena 1726006040WL029311 Teena 00048 BKID0009955 1326 1326 Processed 29/07/2023 210876848 Teena INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSINGHGARH MP-26-006-040-001/255
(GEHUNKHEDI) 		1726006040NRG24050720230455260 05/07/2023 Kavita umath 1726006040WL029311 Kavita umath 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Kavitaumath BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-040-001/277
(GEHUNKHEDI) 		1726006040NRG24050720230455265 05/07/2023 Brajmohan 1726006040WL029311 Brajmohan 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Brajmohan BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-040-001/280
(GEHUNKHEDI) 		1726006040NRG24050720230455270 05/07/2023 Rupa bai 1726006040WL029311 Rupa bai 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Rupabai BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-040-001/281
(GEHUNKHEDI) 		1726006040NRG24050720230455271 05/07/2023 Manmohan umath 1726006040WL029311 Manmohan umath 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Manmohanumath STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-040-001/283
(GEHUNKHEDI) 		1726006040NRG24050720230455274 05/07/2023 Sunil songara 1726006040WL029311 Sunil songara 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Sunilsongara BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-040-001/47
(GEHUNKHEDI) 		1726006040NRG24050720230455279 05/07/2023 Vikramsingh 1726006040WL029311 Vikramsingh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Vikramsingh BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-040-001/56
(GEHUNKHEDI) 		1726006040NRG24050720230455282 05/07/2023 Hokamsingh 1726006040WL029311 Hokamsingh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Hokamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-040-001/56
(GEHUNKHEDI) 		1726006040NRG24050720230455284 05/07/2023 Krishnapal 1726006040WL029311 Krishnapal 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Krishnapal BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-040-001/56
(GEHUNKHEDI) 		1726006040NRG24050720230455283 05/07/2023 Parvatkuwar 1726006040WL029311 Parvatkuwar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Parvatkuwar BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-040-001/61
(GEHUNKHEDI) 		1726006040NRG24050720230455285 05/07/2023 VIkram Lal 1726006040WL029311 VIkram Lal 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 VIkramLal BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-040-001/72
(GEHUNKHEDI) 		1726006040NRG24050720230455286 05/07/2023 Dhanbeer singh 1726006040WL029311 Dhanbeer singh 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Dhanbeersingh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-040-001/74
(GEHUNKHEDI) 		1726006040NRG24050720230455288 05/07/2023 Ramkuwar 1726006040WL029311 Ramkuwar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Ramkuwar BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-040-002/17
(GEHUNKHEDI) 		1726006040NRG24050720230455291 05/07/2023 Omprakash 1726006040WL029311 Omprakash 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Omprakash BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-040-002/185
(GEHUNKHEDI) 		1726006040NRG24050720230455292 05/07/2023 Ramlal 1726006040WL029311 Ramlal 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Ramlal HDFC BANK LTD(607152)
53 NARSINGHGARH MP-26-006-040-002/192
(GEHUNKHEDI) 		1726006040NRG24050720230455293 05/07/2023 Pawan Bai 1726006040WL029311 Pawan Bai 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 PawanBai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-040-002/201
(GEHUNKHEDI) 		1726006040NRG24050720230455295 05/07/2023 Gangadhar 1726006040WL029311 Gangadhar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Gangadhar NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-040-002/203
(GEHUNKHEDI) 		1726006040NRG24050720230455296 05/07/2023 Rajesh Gurjar 1726006040WL029311 Rajesh Gurjar 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 RajeshGurjar BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-040-002/204
(GEHUNKHEDI) 		1726006040NRG24050720230455297 05/07/2023 Yogendra 1726006040WL029311 Yogendra 00048 BKID0009955 1326 1326 Processed 28/07/2023 210876848 Yogendra STATE BANK OF INDIA(508548)
SubTotal 67626 67626
57 NARSINGHGARH MP-26-006-040-001/278
(GEHUNKHEDI) 		1726006040NRG24050720230455266 05/07/2023 Sunil vishvkarma 1726006040WL029311 Sunil vishvkarma 00089 CBIN0284741 1326 1326 Processed 28/07/2023 210876848 Sunilvishvkarma BANK OF INDIA(508505)
SubTotal 1326 1326
58 NARSINGHGARH MP-26-006-040-001/100
(GEHUNKHEDI) 		1726006040NRG24050720230455210 05/07/2023 Gopal 1726006040WL029311 Gopal 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210876848 Gopal STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-040-001/137
(GEHUNKHEDI) 		1726006040NRG24050720230455222 05/07/2023 Shisupal 1726006040WL029311 Shisupal 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210876848 Shisupal BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-040-001/158
(GEHUNKHEDI) 		1726006040NRG24050720230455230 05/07/2023 Bhanuprakesh singh 1726006040WL029311 Bhanuprakesh singh 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210876848 Bhanuprakeshsingh STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-040-001/20
(GEHUNKHEDI) 		1726006040NRG24050720230455238 05/07/2023 Rukmani 1726006040WL029311 Rukmani 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210876848 Rukmani STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-040-001/20
(GEHUNKHEDI) 		1726006040NRG24050720230455237 05/07/2023 Shyamlal 1726006040WL029311 Shyamlal 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210876848 Shyamlal STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-040-001/22
(GEHUNKHEDI) 		1726006040NRG24050720230455241 05/07/2023 Shyam Lal 1726006040WL029311 Shyam Lal 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210876848 ShyamLal STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-040-001/249
(GEHUNKHEDI) 		1726006040NRG24050720230455254 05/07/2023 raghveer singh 1726006040WL029311 raghveer singh 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210876848 raghveersingh STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-040-001/259
(GEHUNKHEDI) 		1726006040NRG24050720230455261 05/07/2023 Bhanvar kunwar 1726006040WL029311 Bhanvar kunwar 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210876848 Bhanvarkunwar STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-040-001/262
(GEHUNKHEDI) 		1726006040NRG24050720230455262 05/07/2023 Rajbahadur singh 1726006040WL029311 Rajbahadur singh 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210876848 Rajbahadursingh BANK OF BARODA(606985)
67 NARSINGHGARH MP-26-006-040-001/286
(GEHUNKHEDI) 		1726006040NRG24050720230455276 05/07/2023 Mansha Bhati 1726006040WL029311 Mansha Bhati 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210876848 ManshaBhati STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-040-001/47
(GEHUNKHEDI) 		1726006040NRG24050720230455280 05/07/2023 Dindayal 1726006040WL029311 Dindayal 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210876848 Dindayal STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-040-001/55
(GEHUNKHEDI) 		1726006040NRG24050720230455281 05/07/2023 Bhupendra 1726006040WL029311 Bhupendra 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210876848 Bhupendra STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-040-001/83
(GEHUNKHEDI) 		1726006040NRG24050720230455289 05/07/2023 Kamal Singh 1726006040WL029311 Kamal Singh 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210876848 KamalSingh STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-040-002/110
(GEHUNKHEDI) 		1726006040NRG24050720230455290 05/07/2023 Rahul Gurjar 1726006040WL029311 Rahul Gurjar 00415 SBIN0015772 1326 1326 Rejected 28/07/2023 210876848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 NARSINGHGARH MP-26-006-040-002/205
(GEHUNKHEDI) 		1726006040NRG24050720230455298 05/07/2023 Surendra singh 1726006040WL029311 Surendra singh 00415 SBIN0015772 1326 1326 Processed 28/07/2023 210876848 Surendrasingh BANK OF INDIA(508505)
SubTotal 19890 19890
73 NARSINGHGARH MP-26-006-040-001/74
(GEHUNKHEDI) 		1726006040NRG24050720230455287 05/07/2023 jagdish singh 1726006040WL029311 jagdish singh 00415 SBIN0030465 1326 1326 Processed 28/07/2023 210876848 jagdishsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
74 NARSINGHGARH MP-26-006-040-001/11
(GEHUNKHEDI) 		1726006040NRG24050720230455219 05/07/2023 Suganbai 1726006040WL029311 Suganbai 00697 BKID0MG0337 1326 1326 Processed 29/07/2023 210876848 Suganbai FINO PAYMENTS BANK LTD(608001)
75 NARSINGHGARH MP-26-006-040-001/166
(GEHUNKHEDI) 		1726006040NRG24050720230455233 05/07/2023 Radha Kunwar 1726006040WL029311 Radha Kunwar 00697 BKID0MG0337 1326 1326 Processed 28/07/2023 210876848 RadhaKunwar NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-040-001/279
(GEHUNKHEDI) 		1726006040NRG24050720230455268 05/07/2023 Raju bai 1726006040WL029311 Raju bai 00697 BKID0MG0337 1326 1326 Processed 28/07/2023 210876848 Rajubai STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-040-001/280
(GEHUNKHEDI) 		1726006040NRG24050720230455269 05/07/2023 Heera lal 1726006040WL029311 Heera lal 00697 BKID0MG0337 1326 1326 Processed 28/07/2023 210876848 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-040-001/40
(GEHUNKHEDI) 		1726006040NRG24050720230455278 05/07/2023 Laxman Singh 1726006040WL029311 Laxman Singh 00697 BKID0MG0337 1326 1326 Processed 28/07/2023 210876848 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
79 NARSINGHGARH MP-26-006-040-001/254
(GEHUNKHEDI) 		1726006040NRG24050720230455257 05/07/2023 Bhupendra Singh Umath 1726006040WL029311 Bhupendra Singh Umath 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210876848 BhupendraSinghUmath BANK OF INDIA(508505)
SubTotal 1326 1326
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_050723APB_FTO_148353 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 NARSINGHGARH MP1726006_050723APB_FTO_148353 Bank of India BKID0009074 KHILCHIPUR 1326
3 NARSINGHGARH MP1726006_050723APB_FTO_148353 Bank of India BKID0009079 CHARNAL 1326
4 NARSINGHGARH MP1726006_050723APB_FTO_148353 Bank of India BKID0009953 KURAWAR 2652
5 NARSINGHGARH MP1726006_050723APB_FTO_148353 Bank of India BKID0009955 TALEN 67626
6 NARSINGHGARH MP1726006_050723APB_FTO_148353 Central Bank Of India CBIN0284741 PACHORE 1326
7 NARSINGHGARH MP1726006_050723APB_FTO_148353 State Bank of India SBIN0015772 TALEN 19890
8 NARSINGHGARH MP1726006_050723APB_FTO_148353 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
9 NARSINGHGARH MP1726006_050723APB_FTO_148353 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 6630
10 NARSINGHGARH MP1726006_050723APB_FTO_148353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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