Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_050723APB_FTO_147513
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-26-006-087-002/135-B
(MUGALKHEDI) 		1726006087NRG24040720230450208 05/07/2023 NARVDA PRASAD 1726006087WL028964 NARVDA PRASAD 00032 UTIB0002518 663 663 Processed 11/07/2023 806960871 NARVDAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-087-002/135-B
(MUGALKHEDI) 		1726006087NRG24040720230450207 05/07/2023 NARVDA PRASAD 1726006087WL028964 NARVDA PRASAD 00032 UTIB0002518 3094 3094 Processed 11/07/2023 806960871 NARVDAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-087-002/174-A
(MUGALKHEDI) 		1726006087NRG24040720230450446 05/07/2023 HARMOHAN AHIRWAR 1726006087WL028990 HARMOHAN AHIRWAR 00032 UTIB0002518 3094 3094 Processed 11/07/2023 806960871 HARMOHANAHIRWAR AXIS BANK(607153)
4 NARSINGHGARH MP-26-006-087-002/174-A
(MUGALKHEDI) 		1726006087NRG24040720230450448 05/07/2023 HARMOHAN AHIRWAR 1726006087WL028990 HARMOHAN AHIRWAR 00032 UTIB0002518 663 663 Processed 11/07/2023 806960871 HARMOHANAHIRWAR AXIS BANK(607153)
SubTotal 7514 7514
5 NARSINGHGARH MP-26-006-101-002/250
(PANJRA) 		1726006101NRG24050720230450965 05/07/2023 Santosh 1726006101WL029045 Santosh 00045 BARB0VJNSGR 1547 1547 Processed 11/07/2023 806960871 Santosh BANK OF INDIA(508505)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-082-001/54
(MANPURA GUJRATI) 		1726006082NRG24050720230451723 05/07/2023 dulari bai 1726006082WL029093 dulari bai 00048 BKID0009953 663 663 Processed 11/07/2023 806960871 dularibai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-082-001/54
(MANPURA GUJRATI) 		1726006082NRG24050720230451722 05/07/2023 laxminarayan 1726006082WL029093 laxminarayan 00048 BKID0009953 663 663 Processed 11/07/2023 806960871 laxminarayan STATE BANK OF INDIA(508548)
8 NARSINGHGARH MP-26-006-087-002/36
(MUGALKHEDI) 		1726006087NRG24040720230450205 05/07/2023 PREMNARAYAN 1726006087WL028963 PREMNARAYAN 00048 BKID0009953 663 663 Processed 11/07/2023 806960871 PREMNARAYAN STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-087-002/36
(MUGALKHEDI) 		1726006087NRG24040720230450203 05/07/2023 PREMNARAYAN 1726006087WL028963 PREMNARAYAN 00048 BKID0009953 3094 3094 Processed 11/07/2023 806960871 PREMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 5083 5083
10 NARSINGHGARH MP-26-006-127-002/140
(TIKRIYA) 		1726006127NRG24050720230451704 05/07/2023 MANU BAI 1726006127WL029091 MANU BAI 00048 BKID0009955 1105 1105 Processed 11/07/2023 806960871 MANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-127-002/140
(TIKRIYA) 		1726006127NRG24050720230451703 05/07/2023 sajjan 1726006127WL029091 sajjan 00048 BKID0009955 1105 1105 Processed 11/07/2023 806960871 sajjan BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-127-002/167
(TIKRIYA) 		1726006127NRG24050720230451706 05/07/2023 babita 1726006127WL029091 babita 00048 BKID0009955 1105 1105 Processed 11/07/2023 806960871 babita INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-127-002/167
(TIKRIYA) 		1726006127NRG24050720230451705 05/07/2023 Nirmal singh 1726006127WL029091 Nirmal singh 00048 BKID0009955 1105 1105 Processed 11/07/2023 806960871 Nirmalsingh NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-127-002/50-A
(TIKRIYA) 		1726006127NRG24050720230451708 05/07/2023 Bhuri bai 1726006127WL029091 Bhuri bai 00048 BKID0009955 1105 1105 Processed 11/07/2023 806960871 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-127-002/50-A
(TIKRIYA) 		1726006127NRG24050720230451709 05/07/2023 manoharlal 1726006127WL029091 manoharlal 00048 BKID0009955 1105 1105 Processed 11/07/2023 806960871 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-127-002/50-A
(TIKRIYA) 		1726006127NRG24050720230451707 05/07/2023 vijendar singh 1726006127WL029091 vijendar singh 00048 BKID0009955 1105 1105 Processed 11/07/2023 806960871 vijendarsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-127-002/50-B
(TIKRIYA) 		1726006127NRG24050720230451711 05/07/2023 kavita bai 1726006127WL029091 kavita bai 00048 BKID0009955 1105 1105 Rejected 13/07/2023 806960871 Aadhaar Number not Mapped to Account Number
18 NARSINGHGARH MP-26-006-127-002/50-B
(TIKRIYA) 		1726006127NRG24050720230451710 05/07/2023 rajendra singh 1726006127WL029091 rajendra singh 00048 BKID0009955 1105 1105 Processed 11/07/2023 806960871 rajendrasingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-127-002/71
(TIKRIYA) 		1726006127NRG24050720230451721 05/07/2023 Ashisj 1726006127WL029092 Ashisj 00048 BKID0009955 1326 1326 Processed 11/07/2023 806960871 Ashisj BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-127-002/71
(TIKRIYA) 		1726006127NRG24050720230451720 05/07/2023 jasoda bai 1726006127WL029092 jasoda bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 806960871 jasodabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-127-002/71
(TIKRIYA) 		1726006127NRG24050720230451719 05/07/2023 shankar lal 1726006127WL029092 shankar lal 00048 BKID0009955 1326 1326 Processed 11/07/2023 806960871 shankarlal BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-127-002/83
(TIKRIYA) 		1726006127NRG24050720230451712 05/07/2023 dalu bai 1726006127WL029091 dalu bai 00048 BKID0009955 1105 1105 Processed 11/07/2023 806960871 dalubai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-127-003/53
(TIKRIYA) 		1726006127NRG24050720230451714 05/07/2023 bhagwati 1726006127WL029091 bhagwati 00048 BKID0009955 1326 1326 Processed 11/07/2023 806960871 bhagwati BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-127-003/53
(TIKRIYA) 		1726006127NRG24050720230451713 05/07/2023 naran singh 1726006127WL029091 naran singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 806960871 naransingh NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-127-003/63
(TIKRIYA) 		1726006127NRG24050720230451715 05/07/2023 muni bai 1726006127WL029091 muni bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 806960871 munibai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-127-003/63
(TIKRIYA) 		1726006127NRG24050720230451716 05/07/2023 omprakash 1726006127WL029091 omprakash 00048 BKID0009955 1326 1326 Processed 11/07/2023 806960871 omprakash BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-127-003/8
(TIKRIYA) 		1726006127NRG24050720230451718 05/07/2023 chanda bai 1726006127WL029091 chanda bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 806960871 chandabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-127-003/8
(TIKRIYA) 		1726006127NRG24050720230451717 05/07/2023 rajesh 1726006127WL029091 rajesh 00048 BKID0009955 1326 1326 Processed 11/07/2023 806960871 rajesh BANK OF INDIA(508505)
SubTotal 22984 22984
29 NARSINGHGARH MP-26-006-083-001/22
(MANPURADEV) 		1726006083NRG24050720230451326 05/07/2023 BALRAM.KAILASH 1726006083WL029066 BALRAM.KAILASH 00048 BKID0009958 221 221 Processed 11/07/2023 806960871 BALRAM.KAILASH FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-083-001/80
(MANPURADEV) 		1726006083NRG24050720230451330 05/07/2023 ratanlal 1726006083WL029066 ratanlal 00048 BKID0009958 221 221 Processed 11/07/2023 806960871 ratanlal FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-083-003/498
(MANPURADEV) 		1726006083NRG24050720230451317 05/07/2023 reena bai 1726006083WL029065 reena bai 00048 BKID0009958 3315 3315 Processed 11/07/2023 806960871 reenabai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-083-003/86
(MANPURADEV) 		1726006083NRG24050720230451319 05/07/2023 Govardhan Varma 1726006083WL029065 Govardhan Varma 00048 BKID0009958 3315 3315 Processed 11/07/2023 806960871 GovardhanVarma NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-083-003/86-A
(MANPURADEV) 		1726006083NRG24050720230451320 05/07/2023 Vinod 1726006083WL029065 Vinod 00048 BKID0009958 2652 2652 Processed 11/07/2023 806960871 Vinod BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-083-003/86-C
(MANPURADEV) 		1726006083NRG24050720230451322 05/07/2023 dulichand 1726006083WL029065 dulichand 00048 BKID0009958 3315 3315 Processed 11/07/2023 806960871 dulichand BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-083-003/86-C
(MANPURADEV) 		1726006083NRG24050720230451323 05/07/2023 suneeta bai 1726006083WL029065 suneeta bai 00048 BKID0009958 3315 3315 Processed 11/07/2023 806960871 suneetabai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-101-002/233
(PANJRA) 		1726006101NRG24050720230450960 05/07/2023 Dinesh 1726006101WL029045 Dinesh 00048 BKID0009958 1547 1547 Processed 11/07/2023 806960871 Dinesh BANK OF INDIA(508505)
SubTotal 17901 17901
37 NARSINGHGARH MP-26-006-094-001/513
(NIPANIYAGARHI) 		1726006094NRG24050720230452022 05/07/2023 Radha 1726006094WL029110 Radha 00048 BKID0009959 1326 1326 Processed 11/07/2023 806960871 Radha BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-094-001/647
(NIPANIYAGARHI) 		1726006094NRG24050720230452025 05/07/2023 Gopal 1726006094WL029110 Gopal 00048 BKID0009959 1326 1326 Processed 11/07/2023 806960871 Gopal BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-094-001/647-B
(NIPANIYAGARHI) 		1726006094NRG24050720230452026 05/07/2023 Sunita 1726006094WL029110 Sunita 00048 BKID0009959 1326 1326 Processed 11/07/2023 806960871 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
40 NARSINGHGARH MP-26-006-101-002/16-A
(PANJRA) 		1726006101NRG24050720230450955 05/07/2023 sandeep 1726006101WL029045 sandeep 00078 CNRB0006731 1547 1547 Processed 11/07/2023 806960871 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
41 NARSINGHGARH MP-26-006-094-001/532
(NIPANIYAGARHI) 		1726006094NRG24050720230452023 05/07/2023 Kunjilal 1726006094WL029110 Kunjilal 00415 SBIN0010809 1326 1326 Processed 11/07/2023 806960871 Kunjilal STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-094-001/532
(NIPANIYAGARHI) 		1726006094NRG24050720230452024 05/07/2023 Prem bai 1726006094WL029110 Prem bai 00415 SBIN0010809 1326 1326 Processed 11/07/2023 806960871 Prembai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 NARSINGHGARH MP-26-006-083-001/31
(MANPURADEV) 		1726006083NRG24050720230451327 05/07/2023 CHANDAN SINGH 1726006083WL029066 CHANDAN SINGH 00415 SBIN0030071 221 221 Processed 11/07/2023 806960871 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
44 NARSINGHGARH MP-26-006-101-002/164-A
(PANJRA) 		1726006101NRG24050720230450957 05/07/2023 sunil sen 1726006101WL029045 sunil sen 00415 SBIN0030071 1547 1547 Processed 11/07/2023 806960871 sunilsen STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-101-002/250
(PANJRA) 		1726006101NRG24050720230450964 05/07/2023 Chintu 1726006101WL029045 Chintu 00415 SBIN0030071 1547 1547 Processed 11/07/2023 806960871 Chintu STATE BANK OF INDIA(508548)
SubTotal 3315 3315
46 NARSINGHGARH MP-26-006-082-001/54-A
(MANPURA GUJRATI) 		1726006082NRG24050720230451724 05/07/2023 ramesh 1726006082WL029093 ramesh 00415 SBIN0030459 663 663 Processed 11/07/2023 806960871 ramesh STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-082-001/70
(MANPURA GUJRATI) 		1726006082NRG24050720230451726 05/07/2023 balkishan 1726006082WL029093 balkishan 00415 SBIN0030459 663 663 Processed 11/07/2023 806960871 balkishan STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-087-002/174-A
(MUGALKHEDI) 		1726006087NRG24040720230450447 05/07/2023 RAM KANYA 1726006087WL028990 RAM KANYA 00415 SBIN0030459 3094 3094 Processed 11/07/2023 806960871 RAMKANYA STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-087-002/174-A
(MUGALKHEDI) 		1726006087NRG24040720230450449 05/07/2023 RAM KANYA 1726006087WL028990 RAM KANYA 00415 SBIN0030459 663 663 Processed 11/07/2023 806960871 RAMKANYA STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-087-002/20-B
(MUGALKHEDI) 		1726006087NRG24040720230450432 05/07/2023 KASHIRAM 1726006087WL028985 KASHIRAM 00415 SBIN0030459 3094 3094 Processed 11/07/2023 806960871 KASHIRAM STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-087-002/20-B
(MUGALKHEDI) 		1726006087NRG24040720230450433 05/07/2023 KASHIRAM 1726006087WL028985 KASHIRAM 00415 SBIN0030459 663 663 Processed 11/07/2023 806960871 KASHIRAM STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-087-002/36
(MUGALKHEDI) 		1726006087NRG24040720230450204 05/07/2023 PARVATI 1726006087WL028963 PARVATI 00415 SBIN0030459 3094 3094 Processed 11/07/2023 806960871 PARVATI STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-087-002/36
(MUGALKHEDI) 		1726006087NRG24040720230450206 05/07/2023 PARVATI 1726006087WL028963 PARVATI 00415 SBIN0030459 663 663 Processed 11/07/2023 806960871 PARVATI STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-087-002/67
(MUGALKHEDI) 		1726006087NRG24040720230450420 05/07/2023 RAMNIWASH 1726006087WL028981 RAMNIWASH 00415 SBIN0030459 663 663 Processed 11/07/2023 806960871 RAMNIWASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
55 NARSINGHGARH MP-26-006-087-002/67
(MUGALKHEDI) 		1726006087NRG24040720230450418 05/07/2023 RAMNIWASH 1726006087WL028981 RAMNIWASH 00415 SBIN0030459 3094 3094 Processed 11/07/2023 806960871 RAMNIWASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 16354 16354
56 NARSINGHGARH MP-26-006-094-001/101-D
(NIPANIYAGARHI) 		1726006094NRG24050720230452020 05/07/2023 Savitri bai 1726006094WL029110 Savitri bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 806960871 Savitribai BANK OF INDIA(508505)
SubTotal 1326 1326
57 NARSINGHGARH MP-26-006-083-003/61
(MANPURADEV) 		1726006083NRG24050720230451318 05/07/2023 Radheshyam 1726006083WL029065 Radheshyam 00697 BKID0MG0325 3315 3315 Processed 11/07/2023 806960871 Radheshyam IDBI BANK(607095)
58 NARSINGHGARH MP-26-006-083-003/86-B
(MANPURADEV) 		1726006083NRG24050720230451321 05/07/2023 sangeeta bai 1726006083WL029065 sangeeta bai 00697 BKID0MG0325 3315 3315 Processed 11/07/2023 806960871 sangeetabai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-083-003/94
(MANPURADEV) 		1726006083NRG24050720230451324 05/07/2023 Babulal 1726006083WL029065 Babulal 00697 BKID0MG0325 3315 3315 Processed 11/07/2023 806960871 Babulal NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-101-001/78-A
(PANJRA) 		1726006101NRG24050720230450948 05/07/2023 nitesh 1726006101WL029045 nitesh 00697 BKID0MG0325 1547 1547 Processed 11/07/2023 806960871 nitesh STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-101-002/207
(PANJRA) 		1726006101NRG24050720230450943 05/07/2023 davarika prasad 1726006101WL029044 davarika prasad 00697 BKID0MG0325 1547 1547 Processed 11/07/2023 806960871 davarikaprasad NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-101-002/207
(PANJRA) 		1726006101NRG24050720230450944 05/07/2023 soram bai 1726006101WL029044 soram bai 00697 BKID0MG0325 1547 1547 Processed 11/07/2023 806960871 sorambai AIRTEL PAYMENTS BANK LIMITED(990288)
63 NARSINGHGARH MP-26-006-101-002/46
(PANJRA) 		1726006101NRG24050720230450946 05/07/2023 MOR BAI 1726006101WL029044 MOR BAI 00697 BKID0MG0325 1547 1547 Processed 11/07/2023 806960871 MORBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16133 16133
64 NARSINGHGARH MP-26-006-082-001/54-A
(MANPURA GUJRATI) 		1726006082NRG24050720230451725 05/07/2023 ram bai 1726006082WL029093 ram bai 00697 BKID0MG0329 663 663 Processed 11/07/2023 806960871 rambai NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-087-001/134-B
(MUGALKHEDI) 		1726006087NRG24040720230450444 05/07/2023 KALLU MOGIYA 1726006087WL028989 KALLU MOGIYA 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 806960871 KALLUMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-087-001/134-B
(MUGALKHEDI) 		1726006087NRG24040720230450445 05/07/2023 KALLU MOGIYA 1726006087WL028989 KALLU MOGIYA 00697 BKID0MG0329 663 663 Processed 11/07/2023 806960871 KALLUMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-087-001/148-A
(MUGALKHEDI) 		1726006087NRG24040720230450437 05/07/2023 DHAPU BAI 1726006087WL028986 DHAPU BAI 00697 BKID0MG0329 663 663 Processed 11/07/2023 806960871 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-087-001/148-A
(MUGALKHEDI) 		1726006087NRG24040720230450435 05/07/2023 DHAPU BAI 1726006087WL028986 DHAPU BAI 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 806960871 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-087-001/148-A
(MUGALKHEDI) 		1726006087NRG24040720230450436 05/07/2023 RAMBABU MOGIYA 1726006087WL028986 RAMBABU MOGIYA 00697 BKID0MG0329 663 663 Processed 11/07/2023 806960871 RAMBABUMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-087-001/148-A
(MUGALKHEDI) 		1726006087NRG24040720230450434 05/07/2023 RAMBABU MOGIYA 1726006087WL028986 RAMBABU MOGIYA 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 806960871 RAMBABUMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-087-001/222-A
(MUGALKHEDI) 		1726006087NRG24040720230450441 05/07/2023 IMRAT 1726006087WL028987 IMRAT 00697 BKID0MG0329 663 663 Processed 11/07/2023 806960871 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-087-001/222-A
(MUGALKHEDI) 		1726006087NRG24040720230450439 05/07/2023 IMRAT 1726006087WL028987 IMRAT 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 806960871 IMRAT NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-087-001/222-A
(MUGALKHEDI) 		1726006087NRG24040720230450438 05/07/2023 SANTOSH 1726006087WL028987 SANTOSH 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 806960871 SANTOSH STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-087-001/222-A
(MUGALKHEDI) 		1726006087NRG24040720230450440 05/07/2023 SANTOSH 1726006087WL028987 SANTOSH 00697 BKID0MG0329 663 663 Processed 11/07/2023 806960871 SANTOSH STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-087-001/415-B
(MUGALKHEDI) 		1726006087NRG24040720230450200 05/07/2023 RAJESH 1726006087WL028961 RAJESH 00697 BKID0MG0329 663 663 Processed 11/07/2023 806960871 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-087-001/415-B
(MUGALKHEDI) 		1726006087NRG24040720230450199 05/07/2023 RAJESH 1726006087WL028961 RAJESH 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 806960871 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-087-002/10-C
(MUGALKHEDI) 		1726006087NRG24040720230450417 05/07/2023 REKHA BAI 1726006087WL028980 REKHA BAI 00697 BKID0MG0329 663 663 Processed 11/07/2023 806960871 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-087-002/10-C
(MUGALKHEDI) 		1726006087NRG24040720230450416 05/07/2023 REKHA BAI 1726006087WL028980 REKHA BAI 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 806960871 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-087-002/103
(MUGALKHEDI) 		1726006087NRG24040720230450451 05/07/2023 RAMKALI MEENA 1726006087WL028991 RAMKALI MEENA 00697 BKID0MG0329 663 663 Processed 11/07/2023 806960871 RAMKALIMEENA BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-087-002/103
(MUGALKHEDI) 		1726006087NRG24040720230450450 05/07/2023 RAMKALI MEENA 1726006087WL028991 RAMKALI MEENA 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 806960871 RAMKALIMEENA BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-087-002/78
(MUGALKHEDI) 		1726006087NRG24040720230450422 05/07/2023 PURUSHOTTAM 1726006087WL028982 PURUSHOTTAM 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 806960871 PURUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-087-002/78
(MUGALKHEDI) 		1726006087NRG24040720230450424 05/07/2023 PURUSHOTTAM 1726006087WL028982 PURUSHOTTAM 00697 BKID0MG0329 663 663 Processed 11/07/2023 806960871 PURUSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-087-002/78
(MUGALKHEDI) 		1726006087NRG24040720230450423 05/07/2023 SAVITRI BAI 1726006087WL028982 SAVITRI BAI 00697 BKID0MG0329 3094 3094 Processed 11/07/2023 806960871 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-087-002/78
(MUGALKHEDI) 		1726006087NRG24040720230450425 05/07/2023 SAVITRI BAI 1726006087WL028982 SAVITRI BAI 00697 BKID0MG0329 663 663 Processed 11/07/2023 806960871 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
85 NARSINGHGARH MP-26-006-083-001/33
(MANPURADEV) 		1726006083NRG24050720230451329 05/07/2023 MANSINGH 1726006083WL029066 MANSINGH 00697 BKID0MG0335 221 221 Processed 11/07/2023 806960871 MANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 138788 138788

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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_147513 AXIS BANK UTIB0002518 Pilukhedi 7514
2 NARSINGHGARH MP1726006_050723APB_FTO_147513 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
3 NARSINGHGARH MP1726006_050723APB_FTO_147513 Bank of India BKID0009953 KURAWAR 5083
4 NARSINGHGARH MP1726006_050723APB_FTO_147513 Bank of India BKID0009955 TALEN 22984
5 NARSINGHGARH MP1726006_050723APB_FTO_147513 Bank of India BKID0009958 NARSINGHGARH 17901
6 NARSINGHGARH MP1726006_050723APB_FTO_147513 Bank of India BKID0009959 BODA 3978
7 NARSINGHGARH MP1726006_050723APB_FTO_147513 Canara Bank CNRB0006731 NARSINGHGARH 1547
8 NARSINGHGARH MP1726006_050723APB_FTO_147513 State Bank of India SBIN0010809 NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_050723APB_FTO_147513 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3315
10 NARSINGHGARH MP1726006_050723APB_FTO_147513 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 16354
11 NARSINGHGARH MP1726006_050723APB_FTO_147513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 NARSINGHGARH MP1726006_050723APB_FTO_147513 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 16133
13 NARSINGHGARH MP1726006_050723APB_FTO_147513 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 38233
14 NARSINGHGARH MP1726006_050723APB_FTO_147513 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 221

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