Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:20:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070823APB_FTO_207640
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-26-006-070-002/135-D
(KUDALI) 		1726006070NRG24070820230565911 07/08/2023 mahesh 1726006070WL041184 mahesh 00045 BARB0BIAORA 1105 1105 Processed 14/08/2023 520990737 mahesh BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-070-002/135-D
(KUDALI) 		1726006070NRG24070820230565912 07/08/2023 mahesh 1726006070WL041184 mahesh 00045 BARB0BIAORA 1105 1105 Processed 14/08/2023 520990737 mahesh BANK OF INDIA(508505)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-070-002/137
(KUDALI) 		1726006070NRG24070820230565913 07/08/2023 gajraj 1726006070WL041184 gajraj 00045 BARB0VJNSGR 1105 1105 Processed 14/08/2023 520990737 gajraj BANK OF BARODA(606985)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-013-002/90
(BARKHEDA DOR) 		1726006013NRG24060820230565257 07/08/2023 Bhagirath 1726006013WL041092 Bhagirath 00048 BKID0009953 3094 3094 Processed 14/08/2023 520990737 Bhagirath BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-013-003/117
(BARKHEDA DOR) 		1726006013NRG24060820230565259 07/08/2023 CHHOTE SINGH 1726006013WL041093 CHHOTE SINGH 00048 BKID0009953 3094 3094 Processed 14/08/2023 520990737 CHHOTESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 6188 6188
6 NARSINGHGARH MP-26-006-005-002/203
(BADBELI) 		1726006005NRG24070820230566360 07/08/2023 Ganagram 1726006005WL041259 Ganagram 00048 BKID0009955 221 221 Processed 14/08/2023 520990737 Ganagram BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-005-002/426
(BADBELI) 		1726006005NRG24070820230566361 07/08/2023 Suman Chamar 1726006005WL041259 Suman Chamar 00048 BKID0009955 1547 1547 Processed 14/08/2023 520990737 SumanChamar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-005-003/102-A
(BADBELI) 		1726006005NRG24070820230566362 07/08/2023 Ghanshyam singh umath 1726006005WL041259 Ghanshyam singh umath 00048 BKID0009955 1547 1547 Processed 14/08/2023 520990737 Ghanshyamsinghumath BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-005-003/102-A
(BADBELI) 		1726006005NRG24070820230566363 07/08/2023 JAYKUNWAR 1726006005WL041259 JAYKUNWAR 00048 BKID0009955 1547 1547 Processed 14/08/2023 520990737 JAYKUNWAR BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-005-003/142-B
(BADBELI) 		1726006005NRG24070820230566365 07/08/2023 Mamta kunwar 1726006005WL041259 Mamta kunwar 00048 BKID0009955 1547 1547 Processed 14/08/2023 520990737 Mamtakunwar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-005-003/142-B
(BADBELI) 		1726006005NRG24070820230566364 07/08/2023 narendra singh 1726006005WL041259 narendra singh 00048 BKID0009955 1547 1547 Processed 14/08/2023 520990737 narendrasingh STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-005-003/150
(BADBELI) 		1726006005NRG24070820230566366 07/08/2023 Meghendra singh 1726006005WL041259 Meghendra singh 00048 BKID0009955 1547 1547 Processed 14/08/2023 520990737 Meghendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-005-003/36-A
(BADBELI) 		1726006005NRG24070820230566370 07/08/2023 Sare kunwar 1726006005WL041259 Sare kunwar 00048 BKID0009955 1547 1547 Processed 14/08/2023 520990737 Sarekunwar BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-005-003/36-A
(BADBELI) 		1726006005NRG24070820230566369 07/08/2023 Sonu umath 1726006005WL041259 Sonu umath 00048 BKID0009955 1547 1547 Processed 14/08/2023 520990737 Sonuumath BANK OF INDIA(508505)
SubTotal 12597 12597
15 NARSINGHGARH MP-26-006-014-003/23
(BARKHEDIGARHI) 		1726006014NRG24070820230566154 07/08/2023 MAHESH AHIWAR 1726006014WL041212 MAHESH AHIWAR 00048 BKID0009958 1547 1547 Processed 14/08/2023 520990737 MAHESHAHIWAR BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-070-002/135
(KUDALI) 		1726006070NRG24070820230565908 07/08/2023 kanta bai 1726006070WL041184 kanta bai 00048 BKID0009958 1105 1105 Processed 14/08/2023 520990737 kantabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-070-002/135
(KUDALI) 		1726006070NRG24070820230565907 07/08/2023 laxmi chand 1726006070WL041184 laxmi chand 00048 BKID0009958 1105 1105 Processed 14/08/2023 520990737 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-070-002/135-C
(KUDALI) 		1726006070NRG24070820230565909 07/08/2023 sangita 1726006070WL041184 sangita 00048 BKID0009958 1105 1105 Processed 14/08/2023 520990737 sangita STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-070-002/135-C
(KUDALI) 		1726006070NRG24070820230565910 07/08/2023 sangita 1726006070WL041184 sangita 00048 BKID0009958 1105 1105 Processed 14/08/2023 520990737 sangita BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-070-002/157
(KUDALI) 		1726006070NRG24070820230565915 07/08/2023 bhagwati bai 1726006070WL041184 bhagwati bai 00048 BKID0009958 1105 1105 Processed 14/08/2023 520990737 bhagwatibai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-070-002/157
(KUDALI) 		1726006070NRG24070820230565916 07/08/2023 bhagwati bai 1726006070WL041184 bhagwati bai 00048 BKID0009958 1105 1105 Processed 14/08/2023 520990737 bhagwatibai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-070-002/201
(KUDALI) 		1726006070NRG24070820230565921 07/08/2023 RAMDAYAL 1726006070WL041184 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 14/08/2023 520990737 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-070-002/201
(KUDALI) 		1726006070NRG24070820230565922 07/08/2023 RAMDAYAL 1726006070WL041184 RAMDAYAL 00048 BKID0009958 1326 1326 Processed 14/08/2023 520990737 RAMDAYAL BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-070-002/224
(KUDALI) 		1726006070NRG24070820230565923 07/08/2023 MOHAN BAI 1726006070WL041184 MOHAN BAI 00048 BKID0009958 1105 1105 Processed 14/08/2023 520990737 MOHANBAI BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-070-002/254
(KUDALI) 		1726006070NRG24070820230565924 07/08/2023 ramcharan 1726006070WL041184 ramcharan 00048 BKID0009958 1105 1105 Processed 14/08/2023 520990737 ramcharan BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-070-002/282
(KUDALI) 		1726006070NRG24070820230565925 07/08/2023 prem narayan 1726006070WL041184 prem narayan 00048 BKID0009958 1105 1105 Processed 14/08/2023 520990737 premnarayan BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-070-002/289
(KUDALI) 		1726006070NRG24070820230565926 07/08/2023 mahesh 1726006070WL041184 mahesh 00048 BKID0009958 1105 1105 Processed 14/08/2023 520990737 mahesh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-070-002/3-A
(KUDALI) 		1726006070NRG24070820230565927 07/08/2023 ravi 1726006070WL041184 ravi 00048 BKID0009958 1105 1105 Processed 14/08/2023 520990737 ravi BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-070-002/374
(KUDALI) 		1726006070NRG24070820230565928 07/08/2023 dipak 1726006070WL041184 dipak 00048 BKID0009958 1326 1326 Processed 14/08/2023 520990737 dipak BANK OF INDIA(508505)
SubTotal 17680 17680
30 NARSINGHGARH MP-26-006-004-001/134
(ANWLI) 		1726006004NRG24060820230565254 07/08/2023 Radheshyam 1726006004WL041090 Radheshyam 00048 BKID0009959 221 221 Processed 14/08/2023 520990737 Radheshyam BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-038-002/114
(GAGAR) 		1726006038NRG24070820230565551 07/08/2023 nandkishorh 1726006038WL041143 nandkishorh 00048 BKID0009959 1768 1768 Processed 14/08/2023 520990737 nandkishorh FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-038-002/114
(GAGAR) 		1726006038NRG24070820230565552 07/08/2023 vishnu 1726006038WL041143 vishnu 00048 BKID0009959 1768 1768 Processed 14/08/2023 520990737 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-038-002/170-A
(GAGAR) 		1726006038NRG24070820230565553 07/08/2023 vishnu 1726006038WL041143 vishnu 00048 BKID0009959 1105 1105 Processed 14/08/2023 520990737 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-107-001/257-B
(PIPLIYA RASODA) 		1726006107NRG24070820230565934 07/08/2023 Mohan 1726006107WL041186 Mohan 00048 BKID0009959 1547 1547 Processed 14/08/2023 520990737 Mohan PUNJAB NATIONAL BANK(508568)
35 NARSINGHGARH MP-26-006-107-001/257-B
(PIPLIYA RASODA) 		1726006107NRG24070820230565935 07/08/2023 Mohan 1726006107WL041186 Mohan 00048 BKID0009959 1547 1547 Processed 14/08/2023 520990737 Mohan BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-107-001/271-B
(PIPLIYA RASODA) 		1726006107NRG24070820230565936 07/08/2023 govind 1726006107WL041186 govind 00048 BKID0009959 1547 1547 Processed 14/08/2023 520990737 govind BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24070820230565943 07/08/2023 Mahesh 1726006107WL041186 Mahesh 00048 BKID0009959 884 884 Processed 14/08/2023 520990737 Mahesh CENTRAL BANK OF INDIA(607115)
38 NARSINGHGARH MP-26-006-107-001/620
(PIPLIYA RASODA) 		1726006107NRG24070820230565944 07/08/2023 Mahesh 1726006107WL041186 Mahesh 00048 BKID0009959 884 884 Processed 14/08/2023 520990737 Mahesh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-107-001/7-C
(PIPLIYA RASODA) 		1726006107NRG24070820230565951 07/08/2023 chanda bai 1726006107WL041186 chanda bai 00048 BKID0009959 1105 1105 Processed 14/08/2023 520990737 chandabai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-107-001/96-B
(PIPLIYA RASODA) 		1726006107NRG24070820230565953 07/08/2023 rekha bai 1726006107WL041186 rekha bai 00048 BKID0009959 1105 1105 Processed 14/08/2023 520990737 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-107-001/96-C
(PIPLIYA RASODA) 		1726006107NRG24070820230565955 07/08/2023 chander singh 1726006107WL041186 chander singh 00048 BKID0009959 1105 1105 Processed 14/08/2023 520990737 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-130-003/98
(UDPURIYA) 		1726006130NRG24070820230566521 07/08/2023 Laxmi chand 1726006130WL041283 Laxmi chand 00048 BKID0009959 2431 2431 Processed 14/08/2023 520990737 Laxmichand NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-132-001/27-A
(UMRIYA) 		1726006132NRG24070820230566517 07/08/2023 Radheshyam 1726006132WL041280 Radheshyam 00048 BKID0009959 442 442 Rejected 14/08/2023 520990737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17459 17459
44 NARSINGHGARH MP-26-006-107-001/24-C
(PIPLIYA RASODA) 		1726006107NRG24070820230565933 07/08/2023 jamna bai 1726006107WL041186 jamna bai 00048 BKID0009963 1547 1547 Processed 14/08/2023 520990737 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-132-001/7
(UMRIYA) 		1726006132NRG24010820230555846 07/08/2023 Ramsingh 1726006132WL039578 Ramsingh 00048 BKID0009963 2873 2873 Processed 14/08/2023 520990737 Ramsingh BANK OF INDIA(508505)
SubTotal 4420 4420
46 NARSINGHGARH MP-26-006-030-004/42-B
(CHANDBAD) 		1726006030NRG24070820230565825 07/08/2023 giriraj 1726006030WL041176 giriraj 00078 CNRB0006731 1326 1326 Processed 14/08/2023 520990737 giriraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-027-001/116
(BOKDI) 		1726006027NRG24070820230565394 07/08/2023 Mohanlal 1726006027WL041121 Mohanlal 00089 CBIN0284741 3094 3094 Processed 14/08/2023 520990737 Mohanlal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
48 NARSINGHGARH MP-26-006-107-001/606
(PIPLIYA RASODA) 		1726006107NRG24070820230565939 07/08/2023 Madhu 1726006107WL041186 Madhu 00152 HDFC0002111 884 884 Processed 14/08/2023 520990737 Madhu BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-107-001/606
(PIPLIYA RASODA) 		1726006107NRG24070820230565940 07/08/2023 Madhu 1726006107WL041186 Madhu 00152 HDFC0002111 884 884 Processed 14/08/2023 520990737 Madhu BANK OF INDIA(508505)
SubTotal 1768 1768
50 NARSINGHGARH MP-26-006-075-002/36-B
(LASUDLIYA JAGIR) 		1726006075NRG24070820230565960 07/08/2023 manisha 1726006075WL041188 manisha 00354 PUNB0293300 2431 2431 Processed 14/08/2023 520990737 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-075-002/36-B
(LASUDLIYA JAGIR) 		1726006075NRG24070820230565959 07/08/2023 vikram 1726006075WL041188 vikram 00354 PUNB0293300 2431 2431 Processed 14/08/2023 520990737 vikram PUNJAB NATIONAL BANK(508568)
52 NARSINGHGARH MP-26-006-107-001/622
(PIPLIYA RASODA) 		1726006107NRG24070820230565947 07/08/2023 Mhohamad Raish 1726006107WL041186 Mhohamad Raish 00354 PUNB0293300 1105 1105 Processed 14/08/2023 520990737 MhohamadRaish PUNJAB NATIONAL BANK(508568)
53 NARSINGHGARH MP-26-006-107-001/622
(PIPLIYA RASODA) 		1726006107NRG24070820230565948 07/08/2023 Mhohamad Raish 1726006107WL041186 Mhohamad Raish 00354 PUNB0293300 1105 1105 Processed 14/08/2023 520990737 MhohamadRaish PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
54 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24070820230565945 07/08/2023 Dharmendra Sharma 1726006107WL041186 Dharmendra Sharma 00415 SBIN0003867 884 884 Processed 14/08/2023 520990737 DharmendraSharma AIRTEL PAYMENTS BANK LIMITED(990288)
55 NARSINGHGARH MP-26-006-107-001/621
(PIPLIYA RASODA) 		1726006107NRG24070820230565946 07/08/2023 Dharmendra Sharma 1726006107WL041186 Dharmendra Sharma 00415 SBIN0003867 884 884 Processed 14/08/2023 520990737 DharmendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
56 NARSINGHGARH MP-26-006-070-002/140-A
(KUDALI) 		1726006070NRG24070820230565914 07/08/2023 sonu bairagi 1726006070WL041184 sonu bairagi 00415 SBIN0010809 1326 1326 Processed 14/08/2023 520990737 sonubairagi BANK OF BARODA(606985)
57 NARSINGHGARH MP-26-006-130-002/18-A
(UDPURIYA) 		1726006130NRG24070820230566520 07/08/2023 Manish verma 1726006130WL041282 Manish verma 00415 SBIN0010809 2431 2431 Processed 14/08/2023 520990737 Manishverma BANK OF BARODA(606985)
58 NARSINGHGARH MP-26-006-130-003/26-B
(UDPURIYA) 		1726006130NRG24070820230566522 07/08/2023 Radha bai 1726006130WL041284 Radha bai 00415 SBIN0010809 2431 2431 Processed 14/08/2023 520990737 Radhabai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-130-003/26-D
(UDPURIYA) 		1726006130NRG24070820230566519 07/08/2023 Pooja nayak 1726006130WL041281 Pooja nayak 00415 SBIN0010809 2431 2431 Processed 14/08/2023 520990737 Poojanayak STATE BANK OF INDIA(508548)
SubTotal 8619 8619
60 NARSINGHGARH MP-26-006-107-001/31-B
(PIPLIYA RASODA) 		1726006107NRG24070820230565937 07/08/2023 narayan singh 1726006107WL041186 narayan singh 00415 SBIN0012175 884 884 Processed 14/08/2023 520990737 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-107-001/96-C
(PIPLIYA RASODA) 		1726006107NRG24070820230565954 07/08/2023 makhan 1726006107WL041186 makhan 00415 SBIN0012175 1105 1105 Processed 14/08/2023 520990737 makhan STATE BANK OF INDIA(508548)
SubTotal 1989 1989
62 NARSINGHGARH MP-26-006-014-002/8
(BARKHEDIGARHI) 		1726006014NRG24070820230566153 07/08/2023 SANNDEEP GURJAR 1726006014WL041212 SANNDEEP GURJAR 00415 SBIN0030071 1547 1547 Processed 14/08/2023 520990737 SANNDEEPGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSINGHGARH MP-26-006-070-002/169-B
(KUDALI) 		1726006070NRG24070820230565920 07/08/2023 Hari Om 1726006070WL041184 Hari Om 00415 SBIN0030071 1105 1105 Processed 14/08/2023 520990737 HariOm STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-110-001/178
(PURA BARAITHA) 		1726006110NRG24070820230566159 07/08/2023 PREETAM 1726006110WL041214 PREETAM 00415 SBIN0030071 3094 3094 Processed 14/08/2023 520990737 PREETAM STATE BANK OF INDIA(508548)
SubTotal 5746 5746
65 NARSINGHGARH MP-26-006-005-003/336
(BADBELI) 		1726006005NRG24070820230566368 07/08/2023 Bhanwar Kunwar 1726006005WL041259 Bhanwar Kunwar 00415 SBIN0030255 1547 1547 Processed 14/08/2023 520990737 BhanwarKunwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 NARSINGHGARH MP-26-006-004-001/101
(ANWLI) 		1726006004NRG24060820230565253 07/08/2023 vikram 1726006004WL041090 vikram 00415 SBIN0030459 221 221 Processed 14/08/2023 520990737 vikram STATE BANK OF INDIA(508548)
SubTotal 221 221
67 NARSINGHGARH MP-26-006-107-001/615
(PIPLIYA RASODA) 		1726006107NRG24070820230565941 07/08/2023 Jitendra Verma 1726006107WL041186 Jitendra Verma 00415 SBIN0030465 884 884 Processed 14/08/2023 520990737 JitendraVerma STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-107-001/615
(PIPLIYA RASODA) 		1726006107NRG24070820230565942 07/08/2023 Jitendra Verma 1726006107WL041186 Jitendra Verma 00415 SBIN0030465 884 884 Processed 14/08/2023 520990737 JitendraVerma BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-107-001/623
(PIPLIYA RASODA) 		1726006107NRG24070820230565950 07/08/2023 Mamata 1726006107WL041186 Mamata 00415 SBIN0030465 1105 1105 Processed 14/08/2023 520990737 Mamata STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-107-001/623
(PIPLIYA RASODA) 		1726006107NRG24070820230565949 07/08/2023 Rajesh Lovenashi 1726006107WL041186 Rajesh Lovenashi 00415 SBIN0030465 1105 1105 Processed 14/08/2023 520990737 RajeshLovenashi STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-132-001/112
(UMRIYA) 		1726006132NRG24070820230566515 07/08/2023 prem bai 1726006132WL041280 prem bai 00415 SBIN0030465 3094 3094 Processed 14/08/2023 520990737 prembai NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-132-002/11-A
(UMRIYA) 		1726006132NRG24070820230566518 07/08/2023 chandar 1726006132WL041280 chandar 00415 SBIN0030465 3094 3094 Processed 14/08/2023 520990737 chandar CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
73 NARSINGHGARH MP-26-006-038-002/316-B
(GAGAR) 		1726006038NRG24070820230565554 07/08/2023 lakhan 1726006038WL041144 lakhan 00697 BKID0MG0302 1768 1768 Processed 14/08/2023 520990737 lakhan FINO PAYMENTS BANK LTD(608001)
74 NARSINGHGARH MP-26-006-038-002/316-C
(GAGAR) 		1726006038NRG24070820230565546 07/08/2023 arvind 1726006038WL041141 arvind 00697 BKID0MG0302 221 221 Processed 14/08/2023 520990737 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
75 NARSINGHGARH MP-26-006-030-004/155
(CHANDBAD) 		1726006030NRG24070820230565823 07/08/2023 reena 1726006030WL041176 reena 00697 BKID0MG0307 1326 1326 Processed 14/08/2023 520990737 reena NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-030-004/155
(CHANDBAD) 		1726006030NRG24070820230565822 07/08/2023 vishnu 1726006030WL041176 vishnu 00697 BKID0MG0307 1326 1326 Processed 14/08/2023 520990737 vishnu NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-030-004/156
(CHANDBAD) 		1726006030NRG24070820230565824 07/08/2023 BANVARI 1726006030WL041176 BANVARI 00697 BKID0MG0307 1326 1326 Processed 14/08/2023 520990737 BANVARI BANK OF BARODA(606985)
78 NARSINGHGARH MP-26-006-070-002/157-A
(KUDALI) 		1726006070NRG24070820230565917 07/08/2023 braj mohan 1726006070WL041184 braj mohan 00697 BKID0MG0307 1105 1105 Processed 14/08/2023 520990737 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-070-002/157-A
(KUDALI) 		1726006070NRG24070820230565918 07/08/2023 Kiran nagar 1726006070WL041184 Kiran nagar 00697 BKID0MG0307 1105 1105 Processed 14/08/2023 520990737 Kirannagar BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-070-002/158-B
(KUDALI) 		1726006070NRG24070820230565919 07/08/2023 manohar 1726006070WL041184 manohar 00697 BKID0MG0307 1105 1105 Processed 14/08/2023 520990737 manohar BANK OF INDIA(508505)
SubTotal 7293 7293
81 NARSINGHGARH MP-26-006-004-001/40-D
(ANWLI) 		1726006004NRG24060820230565255 07/08/2023 Asha Bai 1726006004WL041090 Asha Bai 00697 BKID0MG0316 221 221 Processed 14/08/2023 520990737 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-013-002/90
(BARKHEDA DOR) 		1726006013NRG24060820230565258 07/08/2023 Sumantra chirodia 1726006013WL041092 Sumantra chirodia 00697 BKID0MG0316 2873 2873 Processed 14/08/2023 520990737 Sumantrachirodia INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-013-003/147
(BARKHEDA DOR) 		1726006013NRG24060820230565256 07/08/2023 gopal singh 1726006013WL041091 gopal singh 00697 BKID0MG0316 3094 3094 Processed 14/08/2023 520990737 gopalsingh BANK OF INDIA(508505)
SubTotal 6188 6188
84 NARSINGHGARH MP-26-006-023-001/6
(GHIYANKHEDI) 		1726006023NRG24040820230563274 07/08/2023 Hajari lal 1726006023WL040747 Hajari lal 00697 BKID0MG0324 3315 3315 Processed 14/08/2023 520990737 Hajarilal STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-023-001/6
(GHIYANKHEDI) 		1726006023NRG24040820230563275 07/08/2023 Sunita bai 1726006023WL040747 Sunita bai 00697 BKID0MG0324 3315 3315 Processed 14/08/2023 520990737 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-130-003/54
(UDPURIYA) 		1726006130NRG24040820230563345 07/08/2023 dhanraj 1726006130WL040764 dhanraj 00697 BKID0MG0324 221 221 Processed 14/08/2023 520990737 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
87 NARSINGHGARH MP-26-006-051-001/79-A
(JHADKIYA) 		1726006051NRG24060820230565313 07/08/2023 nannulal 1726006051WL041108 nannulal 00697 BKID0MG0329 3094 3094 Processed 14/08/2023 520990737 nannulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3094 3094
Total 130390 130390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070823APB_FTO_207640 Bank of Baroda BARB0BIAORA Biaora 2210
2 NARSINGHGARH MP1726006_070823APB_FTO_207640 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
3 NARSINGHGARH MP1726006_070823APB_FTO_207640 Bank of India BKID0009953 KURAWAR 6188
4 NARSINGHGARH MP1726006_070823APB_FTO_207640 Bank of India BKID0009955 TALEN 12597
5 NARSINGHGARH MP1726006_070823APB_FTO_207640 Bank of India BKID0009958 NARSINGHGARH 17680
6 NARSINGHGARH MP1726006_070823APB_FTO_207640 Bank of India BKID0009959 BODA 17459
7 NARSINGHGARH MP1726006_070823APB_FTO_207640 Bank of India BKID0009963 BHOJPURIA 4420
8 NARSINGHGARH MP1726006_070823APB_FTO_207640 Canara Bank CNRB0006731 NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_070823APB_FTO_207640 Central Bank Of India CBIN0284741 PACHORE 3094
10 NARSINGHGARH MP1726006_070823APB_FTO_207640 HDFC bank HDFC0002111 BIAORA 1768
11 NARSINGHGARH MP1726006_070823APB_FTO_207640 Punjab National Bank PUNB0293300 PACHORE 7072
12 NARSINGHGARH MP1726006_070823APB_FTO_207640 State Bank of India SBIN0003867 MAHAVIR NAGAR 1768
13 NARSINGHGARH MP1726006_070823APB_FTO_207640 State Bank of India SBIN0010809 NARSINGHGARH 8619
14 NARSINGHGARH MP1726006_070823APB_FTO_207640 State Bank of India SBIN0012175 PACHORE 1989
15 NARSINGHGARH MP1726006_070823APB_FTO_207640 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5746
16 NARSINGHGARH MP1726006_070823APB_FTO_207640 State Bank of India SBIN0030255 RUNAHA 1547
17 NARSINGHGARH MP1726006_070823APB_FTO_207640 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 221
18 NARSINGHGARH MP1726006_070823APB_FTO_207640 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 10166
19 NARSINGHGARH MP1726006_070823APB_FTO_207640 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1989
20 NARSINGHGARH MP1726006_070823APB_FTO_207640 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7293
21 NARSINGHGARH MP1726006_070823APB_FTO_207640 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 6188
22 NARSINGHGARH MP1726006_070823APB_FTO_207640 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 6851
23 NARSINGHGARH MP1726006_070823APB_FTO_207640 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094

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