Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:07:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080923APB_FTO_256423
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-26-006-052-002/846
(JHADLA) 		1726006052NRG24080920230611018 08/09/2023 NIRAJ VARMA 1726006052WL048869 NIRAJ VARMA 00048 BKID0009953 663 663 Processed 13/09/2023 179736657 NIRAJVARMA BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-113-002/233-B
(RANAWA) 		1726006113NRG24080920230611266 08/09/2023 Hariom Meena 1726006113WL048916 Hariom Meena 00048 BKID0009953 1326 1326 Processed 13/09/2023 179736657 HariomMeena BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-113-002/233-B
(RANAWA) 		1726006113NRG24080920230611267 08/09/2023 Seema Meena 1726006113WL048916 Seema Meena 00048 BKID0009953 1326 1326 Processed 13/09/2023 179736657 SeemaMeena BANK OF INDIA(508505)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-016-001/103-A
(BARWAN KHURRAM) 		1726006016NRG24080920230611023 08/09/2023 deep singh 1726006016WL048871 deep singh 00048 BKID0009955 663 663 Processed 13/09/2023 179736657 deepsingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-016-001/103-A
(BARWAN KHURRAM) 		1726006016NRG24080920230611021 08/09/2023 deep singh 1726006016WL048871 deep singh 00048 BKID0009955 3094 3094 Processed 13/09/2023 179736657 deepsingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-016-001/103-A
(BARWAN KHURRAM) 		1726006016NRG24080920230611022 08/09/2023 raju bai 1726006016WL048871 raju bai 00048 BKID0009955 3094 3094 Processed 13/09/2023 179736657 rajubai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-016-001/103-A
(BARWAN KHURRAM) 		1726006016NRG24080920230611024 08/09/2023 raju bai 1726006016WL048871 raju bai 00048 BKID0009955 663 663 Processed 13/09/2023 179736657 rajubai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-016-001/157
(BARWAN KHURRAM) 		1726006016NRG24080920230610926 08/09/2023 bharat 1726006016WL048859 bharat 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 bharat BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-016-001/157
(BARWAN KHURRAM) 		1726006016NRG24080920230610925 08/09/2023 devkaran 1726006016WL048859 devkaran 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 devkaran BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-016-001/157
(BARWAN KHURRAM) 		1726006016NRG24080920230610923 08/09/2023 hariprasad 1726006016WL048859 hariprasad 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 hariprasad BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-016-001/157
(BARWAN KHURRAM) 		1726006016NRG24080920230610924 08/09/2023 soram bai 1726006016WL048859 soram bai 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 sorambai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-016-001/170-B
(BARWAN KHURRAM) 		1726006016NRG24080920230610927 08/09/2023 rajendra singh 1726006016WL048859 rajendra singh 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 rajendrasingh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-016-001/192
(BARWAN KHURRAM) 		1726006016NRG24080920230610929 08/09/2023 Anandi lal 1726006016WL048859 Anandi lal 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 Anandilal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-016-001/192
(BARWAN KHURRAM) 		1726006016NRG24080920230610930 08/09/2023 Sunita bai 1726006016WL048859 Sunita bai 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 Sunitabai HDFC BANK LTD(607152)
15 NARSINGHGARH MP-26-006-016-001/235
(BARWAN KHURRAM) 		1726006016NRG24080920230610931 08/09/2023 chotu lal 1726006016WL048859 chotu lal 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 chotulal BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-016-001/260
(BARWAN KHURRAM) 		1726006016NRG24080920230610904 08/09/2023 munni bai 1726006016WL048856 munni bai 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 munnibai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-016-001/263-A
(BARWAN KHURRAM) 		1726006016NRG24080920230610907 08/09/2023 jagdeesh 1726006016WL048856 jagdeesh 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 jagdeesh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-016-001/263-A
(BARWAN KHURRAM) 		1726006016NRG24080920230610906 08/09/2023 nirmla bai 1726006016WL048856 nirmla bai 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 nirmlabai INDUSIND BANK(607189)
19 NARSINGHGARH MP-26-006-016-001/263-A
(BARWAN KHURRAM) 		1726006016NRG24080920230610905 08/09/2023 rajesh kumar 1726006016WL048856 rajesh kumar 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 rajeshkumar BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-016-001/326
(BARWAN KHURRAM) 		1726006016NRG24080920230610908 08/09/2023 kantaprasad 1726006016WL048856 kantaprasad 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 kantaprasad BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-016-001/462
(BARWAN KHURRAM) 		1726006016NRG24080920230611033 08/09/2023 Mamta bai 1726006016WL048873 Mamta bai 00048 BKID0009955 663 663 Processed 13/09/2023 179736657 Mamtabai STATE BANK OF INDIA(508548)
22 NARSINGHGARH MP-26-006-016-001/462
(BARWAN KHURRAM) 		1726006016NRG24080920230611032 08/09/2023 Mamta bai 1726006016WL048873 Mamta bai 00048 BKID0009955 3094 3094 Processed 13/09/2023 179736657 Mamtabai STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-016-001/49-A
(BARWAN KHURRAM) 		1726006016NRG24080920230610910 08/09/2023 hira lal 1726006016WL048856 hira lal 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 hiralal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-016-001/67-A
(BARWAN KHURRAM) 		1726006016NRG24080920230610911 08/09/2023 devchand 1726006016WL048856 devchand 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 devchand BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-016-001/67-A
(BARWAN KHURRAM) 		1726006016NRG24080920230610912 08/09/2023 sunita bai 1726006016WL048856 sunita bai 00048 BKID0009955 2652 2652 Processed 13/09/2023 179736657 sunitabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-018-001/149
(BEJAD) 		1726006018NRG24080920230611236 08/09/2023 Anopssingh 1726006018WL048909 Anopssingh 00048 BKID0009955 1326 1326 Processed 13/09/2023 179736657 Anopssingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-018-001/149
(BEJAD) 		1726006018NRG24080920230611235 08/09/2023 Kampu Bai 1726006018WL048909 Kampu Bai 00048 BKID0009955 1326 1326 Processed 13/09/2023 179736657 KampuBai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-018-001/149-A
(BEJAD) 		1726006018NRG24080920230611238 08/09/2023 padamsingh 1726006018WL048909 padamsingh 00048 BKID0009955 1326 1326 Processed 13/09/2023 179736657 padamsingh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-018-001/149-B
(BEJAD) 		1726006018NRG24080920230611240 08/09/2023 Gitabai 1726006018WL048909 Gitabai 00048 BKID0009955 1326 1326 Processed 13/09/2023 179736657 Gitabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-018-001/158
(BEJAD) 		1726006018NRG24080920230611241 08/09/2023 Dipsingh 1726006018WL048909 Dipsingh 00048 BKID0009955 1326 1326 Processed 13/09/2023 179736657 Dipsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-018-001/185
(BEJAD) 		1726006018NRG24080920230611244 08/09/2023 Gayatri 1726006018WL048909 Gayatri 00048 BKID0009955 1326 1326 Processed 13/09/2023 179736657 Gayatri BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-018-001/245
(BEJAD) 		1726006018NRG24080920230611245 08/09/2023 kirsnhpal Rajput 1726006018WL048909 kirsnhpal Rajput 00048 BKID0009955 1326 1326 Processed 13/09/2023 179736657 kirsnhpalRajput BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-018-001/250
(BEJAD) 		1726006018NRG24070920230609961 08/09/2023 Ray singh 1726006018WL048668 Ray singh 00048 BKID0009955 663 663 Processed 13/09/2023 179736657 Raysingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-018-002/107
(BEJAD) 		1726006018NRG24080920230611247 08/09/2023 Komalbai 1726006018WL048909 Komalbai 00048 BKID0009955 1326 1326 Processed 13/09/2023 179736657 Komalbai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-022-001/158-A
(BHILKHEDI) 		1726006022NRG24080920230611001 08/09/2023 RINA BAI 1726006022WL048868 RINA BAI 00048 BKID0009955 1326 1326 Processed 13/09/2023 179736657 RINABAI BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-022-001/241
(BHILKHEDI) 		1726006022NRG24080920230611002 08/09/2023 Mohan Lal 1726006022WL048868 Mohan Lal 00048 BKID0009955 1326 1326 Processed 13/09/2023 179736657 MohanLal BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-022-001/241
(BHILKHEDI) 		1726006022NRG24080920230611003 08/09/2023 RAMKALA BAI 1726006022WL048868 RAMKALA BAI 00048 BKID0009955 1326 1326 Processed 13/09/2023 179736657 RAMKALABAI BANK OF INDIA(508505)
SubTotal 68952 68952
38 NARSINGHGARH MP-26-006-037-001/246-A
(GADIYA) 		1726006037NRG24080920230611270 08/09/2023 ramprasad 1726006037WL048917 ramprasad 00048 BKID0009958 1547 1547 Processed 13/09/2023 179736657 ramprasad AXIS BANK(607153)
39 NARSINGHGARH MP-26-006-037-001/271-B
(GADIYA) 		1726006037NRG24080920230611271 08/09/2023 purshottam 1726006037WL048917 purshottam 00048 BKID0009958 1547 1547 Processed 13/09/2023 179736657 purshottam BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-037-001/293-A
(GADIYA) 		1726006037NRG24080920230611275 08/09/2023 rinku bai 1726006037WL048917 rinku bai 00048 BKID0009958 1547 1547 Processed 13/09/2023 179736657 rinkubai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-037-001/293-A
(GADIYA) 		1726006037NRG24080920230611274 08/09/2023 sureshchandra 1726006037WL048917 sureshchandra 00048 BKID0009958 1547 1547 Processed 13/09/2023 179736657 sureshchandra CANARA BANK(508532)
42 NARSINGHGARH MP-26-006-037-001/293-B
(GADIYA) 		1726006037NRG24080920230611276 08/09/2023 ghanshyam 1726006037WL048917 ghanshyam 00048 BKID0009958 1547 1547 Processed 13/09/2023 179736657 ghanshyam BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-037-001/296-A
(GADIYA) 		1726006037NRG24080920230611277 08/09/2023 kamla bai 1726006037WL048917 kamla bai 00048 BKID0009958 1547 1547 Processed 13/09/2023 179736657 kamlabai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-052-002/519-C
(JHADLA) 		1726006052NRG24080920230611016 08/09/2023 ram ji lal 1726006052WL048869 ram ji lal 00048 BKID0009958 663 663 Processed 13/09/2023 179736657 ramjilal STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-118-003/96
(SARANA) 		1726006118NRG24080920230611040 08/09/2023 devalal 1726006118WL048875 devalal 00048 BKID0009958 663 663 Processed 13/09/2023 179736657 devalal BANK OF INDIA(508505)
SubTotal 10608 10608
46 NARSINGHGARH MP-26-006-022-001/153-A
(BHILKHEDI) 		1726006022NRG24080920230610998 08/09/2023 RAM BABU RUHELA 1726006022WL048868 RAM BABU RUHELA 00048 BKID0009959 1326 1326 Processed 13/09/2023 179736657 RAMBABURUHELA BANK OF INDIA(508505)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-022-001/246-A
(BHILKHEDI) 		1726006022NRG24080920230611005 08/09/2023 GAYATRI BAI 1726006022WL048868 GAYATRI BAI 00048 BKID0009963 1326 1326 Processed 13/09/2023 179736657 GAYATRIBAI BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-022-001/246-A
(BHILKHEDI) 		1726006022NRG24080920230611004 08/09/2023 SHIVNARAYAN 1726006022WL048868 SHIVNARAYAN 00048 BKID0009963 1326 1326 Processed 13/09/2023 179736657 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 2652 2652
49 NARSINGHGARH MP-26-006-022-001/103
(BHILKHEDI) 		1726006022NRG24080920230610997 08/09/2023 RAMESH CHANDRA CHOURASIYA 1726006022WL048868 RAMESH CHANDRA CHOURASIYA 00176 IDIB000P507 1326 1326 Processed 13/09/2023 179736657 RAMESHCHANDRACHOURASIYA BANK OF INDIA(508505)
SubTotal 1326 1326
50 NARSINGHGARH MP-26-006-022-001/266-A
(BHILKHEDI) 		1726006022NRG24080920230611007 08/09/2023 SANJU BAI RUHELA 1726006022WL048868 SANJU BAI RUHELA 00354 PUNB0293300 1326 1326 Processed 13/09/2023 179736657 SANJUBAIRUHELA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 NARSINGHGARH MP-26-006-022-001/158-A
(BHILKHEDI) 		1726006022NRG24080920230611000 08/09/2023 Ghanshyam 1726006022WL048868 Ghanshyam 00415 SBIN0012175 1326 1326 Processed 13/09/2023 179736657 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 NARSINGHGARH MP-26-006-016-001/1-B
(BARWAN KHURRAM) 		1726006016NRG24080920230610903 08/09/2023 dhapu bai 1726006016WL048856 dhapu bai 00415 SBIN0015772 2652 2652 Processed 13/09/2023 179736657 dhapubai STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-016-001/1-B
(BARWAN KHURRAM) 		1726006016NRG24080920230610922 08/09/2023 jagdeesh 1726006016WL048859 jagdeesh 00415 SBIN0015772 2652 2652 Processed 13/09/2023 179736657 jagdeesh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-016-001/170-B
(BARWAN KHURRAM) 		1726006016NRG24080920230610928 08/09/2023 anju bai 1726006016WL048859 anju bai 00415 SBIN0015772 2652 2652 Processed 13/09/2023 179736657 anjubai STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-016-001/278-A
(BARWAN KHURRAM) 		1726006016NRG24080920230611026 08/09/2023 Suresh Kumar 1726006016WL048871 Suresh Kumar 00415 SBIN0015772 663 663 Processed 13/09/2023 179736657 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-016-001/278-A
(BARWAN KHURRAM) 		1726006016NRG24080920230611025 08/09/2023 Suresh Kumar 1726006016WL048871 Suresh Kumar 00415 SBIN0015772 3094 3094 Processed 13/09/2023 179736657 SureshKumar NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-016-001/326
(BARWAN KHURRAM) 		1726006016NRG24080920230610909 08/09/2023 savitri bai 1726006016WL048856 savitri bai 00415 SBIN0015772 2652 2652 Processed 13/09/2023 179736657 savitribai STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-018-001/149
(BEJAD) 		1726006018NRG24080920230611237 08/09/2023 Anita bai 1726006018WL048909 Anita bai 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179736657 Anitabai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-018-001/149-B
(BEJAD) 		1726006018NRG24080920230611239 08/09/2023 Mansingh 1726006018WL048909 Mansingh 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179736657 Mansingh STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-018-001/158
(BEJAD) 		1726006018NRG24080920230611242 08/09/2023 Dhapubai 1726006018WL048909 Dhapubai 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179736657 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-018-001/178
(BEJAD) 		1726006018NRG24070920230609960 08/09/2023 Mukesh sen 1726006018WL048668 Mukesh sen 00415 SBIN0015772 663 663 Processed 13/09/2023 179736657 Mukeshsen STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-018-001/185
(BEJAD) 		1726006018NRG24080920230611243 08/09/2023 Govardhan singh 1726006018WL048909 Govardhan singh 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179736657 Govardhansingh STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-022-001/153-A
(BHILKHEDI) 		1726006022NRG24080920230610999 08/09/2023 DEV BAI 1726006022WL048868 DEV BAI 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179736657 DEVBAI STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-022-001/312
(BHILKHEDI) 		1726006022NRG24080920230611008 08/09/2023 HOKAM SINGH 1726006022WL048868 HOKAM SINGH 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179736657 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
65 NARSINGHGARH MP-26-006-022-001/312
(BHILKHEDI) 		1726006022NRG24080920230611009 08/09/2023 REKHA BAI 1726006022WL048868 REKHA BAI 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179736657 REKHABAI STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-022-001/33
(BHILKHEDI) 		1726006022NRG24080920230611010 08/09/2023 BHAGMAL 1726006022WL048868 BHAGMAL 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179736657 BHAGMAL STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-022-001/33
(BHILKHEDI) 		1726006022NRG24080920230611011 08/09/2023 HARINARAYAN 1726006022WL048868 HARINARAYAN 00415 SBIN0015772 1326 1326 Processed 13/09/2023 179736657 HARINARAYAN STATE BANK OF INDIA(508548)
SubTotal 26962 26962
68 NARSINGHGARH MP-26-006-018-001/111
(BEJAD) 		1726006018NRG24080920230611234 08/09/2023 Hariom 1726006018WL048909 Hariom 00415 SBIN0030068 1326 1326 Processed 13/09/2023 179736657 Hariom BANK OF INDIA(508505)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-118-004/25
(SARANA) 		1726006118NRG24080920230611041 08/09/2023 siyamlal 1726006118WL048875 siyamlal 00415 SBIN0030071 663 663 Processed 13/09/2023 179736657 siyamlal STATE BANK OF INDIA(508548)
SubTotal 663 663
70 NARSINGHGARH MP-26-006-018-001/111
(BEJAD) 		1726006018NRG24080920230611233 08/09/2023 bharat singh 1726006018WL048909 bharat singh 00415 SBIN0030247 1326 1326 Processed 13/09/2023 179736657 bharatsingh BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-018-002/107
(BEJAD) 		1726006018NRG24080920230611246 08/09/2023 Rameshwar 1726006018WL048909 Rameshwar 00415 SBIN0030247 1326 1326 Processed 13/09/2023 179736657 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
72 NARSINGHGARH MP-26-006-022-001/266-A
(BHILKHEDI) 		1726006022NRG24080920230611006 08/09/2023 SATYNARAYAN 1726006022WL048868 SATYNARAYAN 00415 SBIN0030465 1326 1326 Processed 13/09/2023 179736657 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 NARSINGHGARH MP-26-006-019-001/557
(BERASIYA) 		1726006019NRG24080920230610882 08/09/2023 gokul bai 1726006019WL048840 gokul bai 00697 BKID0MG0307 1105 1105 Processed 13/09/2023 179736657 gokulbai NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-019-001/557
(BERASIYA) 		1726006019NRG24080920230610881 08/09/2023 PUNMCHAND 1726006019WL048840 PUNMCHAND 00697 BKID0MG0307 1105 1105 Processed 13/09/2023 179736657 PUNMCHAND NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-019-001/557-B
(BERASIYA) 		1726006019NRG24080920230610883 08/09/2023 omprakash 1726006019WL048840 omprakash 00697 BKID0MG0307 1105 1105 Processed 13/09/2023 179736657 omprakash NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-019-001/557-B
(BERASIYA) 		1726006019NRG24080920230610884 08/09/2023 SHANTI BAI 1726006019WL048840 SHANTI BAI 00697 BKID0MG0307 1105 1105 Processed 13/09/2023 179736657 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-113-002/179-A
(RANAWA) 		1726006113NRG24080920230611262 08/09/2023 Durga Bai 1726006113WL048916 Durga Bai 00697 BKID0MG0307 1326 1326 Processed 13/09/2023 179736657 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-113-002/179-A
(RANAWA) 		1726006113NRG24080920230611261 08/09/2023 santosh kumar 1726006113WL048916 santosh kumar 00697 BKID0MG0307 1326 1326 Processed 13/09/2023 179736657 santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-113-002/213-A
(RANAWA) 		1726006113NRG24080920230611263 08/09/2023 Raju 1726006113WL048916 Raju 00697 BKID0MG0307 1326 1326 Processed 13/09/2023 179736657 Raju NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-113-002/213-B
(RANAWA) 		1726006113NRG24080920230611264 08/09/2023 satynarayan Meena 1726006113WL048916 satynarayan Meena 00697 BKID0MG0307 1326 1326 Processed 13/09/2023 179736657 satynarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-113-002/289
(RANAWA) 		1726006113NRG24080920230611268 08/09/2023 Rishiraj Meena 1726006113WL048916 Rishiraj Meena 00697 BKID0MG0307 1326 1326 Processed 13/09/2023 179736657 RishirajMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
82 NARSINGHGARH MP-26-006-052-002/109-A
(JHADLA) 		1726006052NRG24080920230611014 08/09/2023 hariom 1726006052WL048869 hariom 00697 BKID0MG0316 663 663 Processed 13/09/2023 179736657 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-052-002/109-A
(JHADLA) 		1726006052NRG24080920230611015 08/09/2023 jyoti 1726006052WL048869 jyoti 00697 BKID0MG0316 663 663 Processed 13/09/2023 179736657 jyoti BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-052-002/520-A
(JHADLA) 		1726006052NRG24080920230611017 08/09/2023 parasram 1726006052WL048869 parasram 00697 BKID0MG0316 663 663 Processed 13/09/2023 179736657 parasram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
85 NARSINGHGARH MP-26-006-037-001/271-B
(GADIYA) 		1726006037NRG24080920230611272 08/09/2023 reena 1726006037WL048917 reena 00697 BKID0MG0325 1547 1547 Processed 13/09/2023 179736657 reena INDUSIND BANK(607189)
SubTotal 1547 1547
86 NARSINGHGARH MP-26-006-037-001/28
(GADIYA) 		1726006037NRG24080920230611273 08/09/2023 chandan kushwah 1726006037WL048917 chandan kushwah 00697 BKID0MG0335 1547 1547 Processed 13/09/2023 179736657 chandankushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
87 NARSINGHGARH MP-26-006-018-001/250
(BEJAD) 		1726006018NRG24070920230609962 08/09/2023 Sanju bai 1726006018WL048668 Sanju bai 00697 BKID0MG0337 663 663 Processed 13/09/2023 179736657 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 140556 140556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080923APB_FTO_256423 Bank of India BKID0009953 KURAWAR 3315
2 NARSINGHGARH MP1726006_080923APB_FTO_256423 Bank of India BKID0009955 TALEN 68952
3 NARSINGHGARH MP1726006_080923APB_FTO_256423 Bank of India BKID0009958 NARSINGHGARH 10608
4 NARSINGHGARH MP1726006_080923APB_FTO_256423 Bank of India BKID0009959 BODA 1326
5 NARSINGHGARH MP1726006_080923APB_FTO_256423 Bank of India BKID0009963 BHOJPURIA 2652
6 NARSINGHGARH MP1726006_080923APB_FTO_256423 Indian Bank IDIB000P507 PACHORE 1326
7 NARSINGHGARH MP1726006_080923APB_FTO_256423 Punjab National Bank PUNB0293300 PACHORE 1326
8 NARSINGHGARH MP1726006_080923APB_FTO_256423 State Bank of India SBIN0012175 PACHORE 1326
9 NARSINGHGARH MP1726006_080923APB_FTO_256423 State Bank of India SBIN0015772 TALEN 26962
10 NARSINGHGARH MP1726006_080923APB_FTO_256423 State Bank of India SBIN0030068 SHUJALPUR MANDI 1326
11 NARSINGHGARH MP1726006_080923APB_FTO_256423 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 663
12 NARSINGHGARH MP1726006_080923APB_FTO_256423 State Bank of India SBIN0030247 IKLERA(TALEN) 2652
13 NARSINGHGARH MP1726006_080923APB_FTO_256423 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
14 NARSINGHGARH MP1726006_080923APB_FTO_256423 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 11050
15 NARSINGHGARH MP1726006_080923APB_FTO_256423 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1989
16 NARSINGHGARH MP1726006_080923APB_FTO_256423 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1547
17 NARSINGHGARH MP1726006_080923APB_FTO_256423 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547
18 NARSINGHGARH MP1726006_080923APB_FTO_256423 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 663

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