Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_110523APB_FTO_37629
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-26-006-052-002/222-A
(JHADLA) 		1726006052NRG24070520230093592 11/05/2023 SUNIL KUMAR 1726006052WL005474 SUNIL KUMAR 00048 BKID0008854 663 663 Processed 16/05/2023 714540473 SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-119-002/56-B
(SEHATKHEDI) 		1726006119NRG24110520230118225 11/05/2023 Rajkumar 1726006119WL006963 Rajkumar 00048 BKID0009004 3094 3094 Processed 17/05/2023 714540473 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-026-002/21-A
(BIRGADHI) 		1726006026NRG24110520230118398 11/05/2023 rajesh 1726006026WL006973 rajesh 00048 BKID0009953 1326 1326 Processed 16/05/2023 714540473 rajesh BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-026-002/49-A
(BIRGADHI) 		1726006026NRG24110520230118402 11/05/2023 Bala prasad 1726006026WL006973 Bala prasad 00048 BKID0009953 1326 1326 Processed 16/05/2023 714540473 Balaprasad BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-026-002/62-B
(BIRGADHI) 		1726006026NRG24110520230118404 11/05/2023 lakhan singh 1726006026WL006973 lakhan singh 00048 BKID0009953 1326 1326 Processed 16/05/2023 714540473 lakhansingh IDBI BANK(607095)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-004-001/207-D
(ANWLI) 		1726006004NRG24110520230118073 11/05/2023 MUKESH MEENA 1726006004WL006957 MUKESH MEENA 00048 BKID0009958 1326 1326 Processed 16/05/2023 714540473 MUKESHMEENA UNION BANK OF INDIA(508500)
7 NARSINGHGARH MP-26-006-052-002/475
(JHADLA) 		1726006052NRG24110520230118695 11/05/2023 RAMSWAROOP 1726006052WL006994 RAMSWAROOP 00048 BKID0009958 1326 1326 Processed 16/05/2023 714540473 RAMSWAROOP NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-118-003/24
(SARANA) 		1726006118NRG24110520230118793 11/05/2023 govind 1726006118WL007008 govind 00048 BKID0009958 1326 1326 Processed 16/05/2023 714540473 govind BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-133-008/39-B
(VIJAYGARH) 		1726006133NRG24110520230118550 11/05/2023 VISHNU KUSHWAH 1726006133WL006988 VISHNU KUSHWAH 00048 BKID0009958 1326 1326 Processed 16/05/2023 714540473 VISHNUKUSHWAH BANK OF INDIA(508505)
SubTotal 5304 5304
10 NARSINGHGARH MP-26-006-062-001/170-A
(KARONDI) 		1726006062NRG24110520230118787 11/05/2023 anuu bai 1726006062WL007006 anuu bai 00048 BKID0009959 1105 1105 Processed 16/05/2023 714540473 anuubai CENTRAL BANK OF INDIA(607115)
11 NARSINGHGARH MP-26-006-062-001/188
(KARONDI) 		1726006062NRG24110520230118779 11/05/2023 Sapna 1726006062WL007005 Sapna 00048 BKID0009959 1326 1326 Processed 16/05/2023 714540473 Sapna BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-062-001/348
(KARONDI) 		1726006062NRG24110520230118781 11/05/2023 Ghudi Bai 1726006062WL007005 Ghudi Bai 00048 BKID0009959 1105 1105 Processed 16/05/2023 714540473 GhudiBai BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-062-001/367-A
(KARONDI) 		1726006062NRG24110520230118783 11/05/2023 MALA BAI 1726006062WL007005 MALA BAI 00048 BKID0009959 1105 1105 Processed 16/05/2023 714540473 MALABAI BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-062-001/92
(KARONDI) 		1726006062NRG24110520230118784 11/05/2023 mahesh 1726006062WL007005 mahesh 00048 BKID0009959 884 884 Processed 16/05/2023 714540473 mahesh BANK OF BARODA(606985)
15 NARSINGHGARH MP-26-006-062-001/92
(KARONDI) 		1726006062NRG24110520230118785 11/05/2023 sita 1726006062WL007005 sita 00048 BKID0009959 884 884 Processed 16/05/2023 714540473 sita BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-062-002/104-A
(KARONDI) 		1726006062NRG24110520230118788 11/05/2023 siddhnath 1726006062WL007006 siddhnath 00048 BKID0009959 1326 1326 Processed 16/05/2023 714540473 siddhnath BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-062-002/136
(KARONDI) 		1726006062NRG24110520230118790 11/05/2023 parwati bai 1726006062WL007006 parwati bai 00048 BKID0009959 1326 1326 Processed 16/05/2023 714540473 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-062-002/86
(KARONDI) 		1726006062NRG24110520230118791 11/05/2023 arjun singh 1726006062WL007006 arjun singh 00048 BKID0009959 1326 1326 Processed 16/05/2023 714540473 arjunsingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-119-002/263
(SEHATKHEDI) 		1726006119NRG24110520230118222 11/05/2023 raghuveer 1726006119WL006963 raghuveer 00048 BKID0009959 3094 3094 Processed 16/05/2023 714540473 raghuveer STATE BANK OF INDIA(508548)
SubTotal 13481 13481
20 NARSINGHGARH MP-26-006-133-003/51-A
(VIJAYGARH) 		1726006133NRG24110520230118536 11/05/2023 PRITAM MEENA 1726006133WL006988 PRITAM MEENA 00078 CNRB0006731 1326 1326 Processed 16/05/2023 714540473 PRITAMMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-062-001/348
(KARONDI) 		1726006062NRG24110520230118780 11/05/2023 dharmsingh 1726006062WL007005 dharmsingh 00089 CBIN0284741 1105 1105 Processed 16/05/2023 714540473 dharmsingh BANK OF INDIA(508505)
SubTotal 1105 1105
22 NARSINGHGARH MP-26-006-119-002/263-A
(SEHATKHEDI) 		1726006119NRG24110520230118223 11/05/2023 Sanju 1726006119WL006963 Sanju 00168 ICIC0003116 3094 3094 Processed 16/05/2023 714540473 Sanju ICICI BANK LTD(508534)
SubTotal 3094 3094
23 NARSINGHGARH MP-26-006-133-003/51-B
(VIJAYGARH) 		1726006133NRG24110520230118537 11/05/2023 Ramniwas Meena 1726006133WL006988 Ramniwas Meena 00415 SBIN0010809 1326 1326 Processed 17/05/2023 714540473 RamniwasMeena FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-133-005/55-B
(VIJAYGARH) 		1726006133NRG24110520230118538 11/05/2023 ASHOK SEN 1726006133WL006988 ASHOK SEN 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714540473 ASHOKSEN STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-133-005/9
(VIJAYGARH) 		1726006133NRG24110520230118541 11/05/2023 OmvatiBai 1726006133WL006988 OmvatiBai 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714540473 OmvatiBai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-133-008/107
(VIJAYGARH) 		1726006133NRG24110520230118547 11/05/2023 HIMMAT SINGH KUSHWAH 1726006133WL006988 HIMMAT SINGH KUSHWAH 00415 SBIN0010809 1326 1326 Processed 16/05/2023 714540473 HIMMATSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 NARSINGHGARH MP-26-006-061-001/76-B
(KARADIYAKHEDI) 		1726006061NRG24110520230118853 11/05/2023 satyanarayan 1726006061WL007017 satyanarayan 00415 SBIN0030071 3094 3094 Processed 16/05/2023 714540473 satyanarayan STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-133-003/29-A
(VIJAYGARH) 		1726006133NRG24110520230118533 11/05/2023 PINKI BAI 1726006133WL006988 PINKI BAI 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714540473 PINKIBAI STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-133-005/55-B
(VIJAYGARH) 		1726006133NRG24110520230118539 11/05/2023 NEELAM SEN 1726006133WL006988 NEELAM SEN 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714540473 NEELAMSEN STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-133-007/3-A
(VIJAYGARH) 		1726006133NRG24110520230118544 11/05/2023 DYAL BAI 1726006133WL006988 DYAL BAI 00415 SBIN0030071 1326 1326 Processed 16/05/2023 714540473 DYALBAI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
31 NARSINGHGARH MP-26-006-119-002/249
(SEHATKHEDI) 		1726006119NRG24110520230118227 11/05/2023 Randheer 1726006119WL006964 Randheer 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714540473 Randheer STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-119-002/258
(SEHATKHEDI) 		1726006119NRG24110520230118229 11/05/2023 Rahul 1726006119WL006964 Rahul 00415 SBIN0030247 1326 1326 Processed 16/05/2023 714540473 Rahul NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-119-002/54-A
(SEHATKHEDI) 		1726006119NRG24110520230118224 11/05/2023 Jitendra 1726006119WL006963 Jitendra 00415 SBIN0030247 3094 3094 Processed 16/05/2023 714540473 Jitendra STATE BANK OF INDIA(508548)
SubTotal 5746 5746
34 NARSINGHGARH MP-26-006-004-001/181-B
(ANWLI) 		1726006004NRG24110520230118070 11/05/2023 Dilip 1726006004WL006957 Dilip 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714540473 Dilip BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-004-001/182-B
(ANWLI) 		1726006004NRG24110520230118071 11/05/2023 Sagar 1726006004WL006957 Sagar 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714540473 Sagar STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-026-002/36
(BIRGADHI) 		1726006026NRG24110520230118400 11/05/2023 kumersingh 1726006026WL006973 kumersingh 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714540473 kumersingh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-052-001/818
(JHADLA) 		1726006052NRG24070520230093583 11/05/2023 pritam 1726006052WL005473 pritam 00415 SBIN0030459 3094 3094 Processed 16/05/2023 714540473 pritam PAYTM PAYMENTS BANK LTD(608032)
38 NARSINGHGARH MP-26-006-052-002/28-B
(JHADLA) 		1726006052NRG24110520230118711 11/05/2023 babu lal 1726006052WL006996 babu lal 00415 SBIN0030459 3094 3094 Processed 16/05/2023 714540473 babulal STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-052-002/315-A
(JHADLA) 		1726006052NRG24110520230118689 11/05/2023 LAKHAN 1726006052WL006994 LAKHAN 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714540473 LAKHAN STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-052-002/342-A
(JHADLA) 		1726006052NRG24110520230118703 11/05/2023 BANWARI 1726006052WL006995 BANWARI 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714540473 BANWARI STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-052-002/348-C
(JHADLA) 		1726006052NRG24070520230093586 11/05/2023 GIRIRAJ 1726006052WL005473 GIRIRAJ 00415 SBIN0030459 2652 2652 Processed 16/05/2023 714540473 GIRIRAJ STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-052-002/348-C
(JHADLA) 		1726006052NRG24070520230093585 11/05/2023 man singh 1726006052WL005473 man singh 00415 SBIN0030459 2652 2652 Processed 16/05/2023 714540473 mansingh NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-052-002/348-C
(JHADLA) 		1726006052NRG24070520230093584 11/05/2023 PAVAN 1726006052WL005473 PAVAN 00415 SBIN0030459 2652 2652 Processed 17/05/2023 714540473 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSINGHGARH MP-26-006-052-002/366-B
(JHADLA) 		1726006052NRG24110520230117763 11/05/2023 mona kunver 1726006052WL006932 mona kunver 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714540473 monakunver BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-052-002/366-B
(JHADLA) 		1726006052NRG24110520230117762 11/05/2023 syam singh 1726006052WL006932 syam singh 00415 SBIN0030459 1326 1326 Processed 16/05/2023 714540473 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-052-002/60
(JHADLA) 		1726006052NRG24110520230118714 11/05/2023 devsing 1726006052WL006996 devsing 00415 SBIN0030459 2652 2652 Processed 17/05/2023 714540473 devsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
47 NARSINGHGARH MP-26-006-119-002/56-C
(SEHATKHEDI) 		1726006119NRG24110520230118226 11/05/2023 Deepak 1726006119WL006963 Deepak 00415 SBIN0030465 3094 3094 Processed 17/05/2023 714540473 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
48 NARSINGHGARH MP-26-006-026-001/29
(BIRGADHI) 		1726006026NRG24110520230118397 11/05/2023 HUKUM BAI 1726006026WL006973 HUKUM BAI 00666 IDFB0041381 1105 1105 Processed 16/05/2023 714540473 HUKUMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
49 NARSINGHGARH MP-26-006-119-002/258-A
(SEHATKHEDI) 		1726006119NRG24110520230118221 11/05/2023 Parvati Bai 1726006119WL006963 Parvati Bai 00697 BKID0MG0302 3094 3094 Processed 16/05/2023 714540473 ParvatiBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
50 NARSINGHGARH MP-26-006-119-002/249-A
(SEHATKHEDI) 		1726006119NRG24110520230118228 11/05/2023 Rachna 1726006119WL006964 Rachna 00697 BKID0MG0312 1326 1326 Processed 16/05/2023 714540473 Rachna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
51 NARSINGHGARH MP-26-006-004-001/45
(ANWLI) 		1726006004NRG24110520230118075 11/05/2023 Shivnarayan 1726006004WL006957 Shivnarayan 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-052-002/117
(JHADLA) 		1726006052NRG24110520230118685 11/05/2023 moti lal 1726006052WL006994 moti lal 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 motilal NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-052-002/185
(JHADLA) 		1726006052NRG24110520230118698 11/05/2023 HEMRAJ 1726006052WL006995 HEMRAJ 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-052-002/185
(JHADLA) 		1726006052NRG24110520230118700 11/05/2023 ramkali bai 1726006052WL006995 ramkali bai 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-052-002/28
(JHADLA) 		1726006052NRG24110520230118710 11/05/2023 kishan lal 1726006052WL006996 kishan lal 00697 BKID0MG0316 3094 3094 Processed 16/05/2023 714540473 kishanlal NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-052-002/29-A
(JHADLA) 		1726006052NRG24110520230118712 11/05/2023 rameswari 1726006052WL006996 rameswari 00697 BKID0MG0316 3094 3094 Processed 16/05/2023 714540473 rameswari BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-052-002/337-A
(JHADLA) 		1726006052NRG24110520230118690 11/05/2023 manish 1726006052WL006994 manish 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 manish STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-052-002/337-A
(JHADLA) 		1726006052NRG24110520230118691 11/05/2023 surekha 1726006052WL006994 surekha 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 surekha NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-052-002/342-A
(JHADLA) 		1726006052NRG24110520230118702 11/05/2023 mukesh 1726006052WL006995 mukesh 00697 BKID0MG0316 1326 1326 Processed 17/05/2023 714540473 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-052-002/342-C
(JHADLA) 		1726006052NRG24110520230118704 11/05/2023 koshlya bai 1726006052WL006995 koshlya bai 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-052-002/354-B
(JHADLA) 		1726006052NRG24110520230117760 11/05/2023 kamal singh 1726006052WL006932 kamal singh 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-052-002/397-B
(JHADLA) 		1726006052NRG24110520230117764 11/05/2023 sandip kumar 1726006052WL006932 sandip kumar 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 sandipkumar NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-052-002/402-B
(JHADLA) 		1726006052NRG24110520230118692 11/05/2023 rajesh kumar 1726006052WL006994 rajesh kumar 00697 BKID0MG0316 1326 1326 Processed 17/05/2023 714540473 rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
64 NARSINGHGARH MP-26-006-052-002/435-A
(JHADLA) 		1726006052NRG24110520230117766 11/05/2023 jagdish 1726006052WL006932 jagdish 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 NARSINGHGARH MP-26-006-052-002/435-A
(JHADLA) 		1726006052NRG24110520230117767 11/05/2023 urmila 1726006052WL006932 urmila 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 NARSINGHGARH MP-26-006-052-002/475
(JHADLA) 		1726006052NRG24110520230118694 11/05/2023 kameri bai 1726006052WL006994 kameri bai 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 kameribai NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-052-002/476
(JHADLA) 		1726006052NRG24110520230118697 11/05/2023 asha 1726006052WL006994 asha 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 asha NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-052-002/476
(JHADLA) 		1726006052NRG24110520230118696 11/05/2023 ghanshyam 1726006052WL006994 ghanshyam 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006052NRG24110520230117768 11/05/2023 om prakash 1726006052WL006932 om prakash 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 omprakash NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006052NRG24110520230117771 11/05/2023 ramsakhi 1726006052WL006932 ramsakhi 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 ramsakhi NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006052NRG24110520230117769 11/05/2023 shree kunver 1726006052WL006932 shree kunver 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 shreekunver NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-052-002/519-A
(JHADLA) 		1726006052NRG24110520230118713 11/05/2023 jyoti 1726006052WL006996 jyoti 00697 BKID0MG0316 3094 3094 Processed 16/05/2023 714540473 jyoti PUNJAB NATIONAL BANK(508568)
73 NARSINGHGARH MP-26-006-052-002/520-A
(JHADLA) 		1726006052NRG24110520230118707 11/05/2023 parasram 1726006052WL006995 parasram 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 parasram NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-052-002/561-A
(JHADLA) 		1726006052NRG24110520230117772 11/05/2023 sardar singh 1726006052WL006932 sardar singh 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-052-002/60
(JHADLA) 		1726006052NRG24110520230118715 11/05/2023 kala bai 1726006052WL006996 kala bai 00697 BKID0MG0316 2652 2652 Processed 16/05/2023 714540473 kalabai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-052-002/746
(JHADLA) 		1726006052NRG24070520230093593 11/05/2023 sangita 1726006052WL005474 sangita 00697 BKID0MG0316 3094 3094 Processed 16/05/2023 714540473 sangita NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-052-002/778
(JHADLA) 		1726006052NRG24110520230117775 11/05/2023 avdhesh sharma 1726006052WL006932 avdhesh sharma 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 avdheshsharma NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-052-002/795
(JHADLA) 		1726006052NRG24110520230117776 11/05/2023 ravi gupta 1726006052WL006932 ravi gupta 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 ravigupta BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-052-002/809
(JHADLA) 		1726006052NRG24070520230093594 11/05/2023 brajkuwar 1726006052WL005474 brajkuwar 00697 BKID0MG0316 3094 3094 Processed 16/05/2023 714540473 brajkuwar NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-052-002/836
(JHADLA) 		1726006052NRG24070520230093589 11/05/2023 banshilal 1726006052WL005473 banshilal 00697 BKID0MG0316 3094 3094 Processed 16/05/2023 714540473 banshilal NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-052-002/837
(JHADLA) 		1726006052NRG24070520230093595 11/05/2023 kailash 1726006052WL005474 kailash 00697 BKID0MG0316 442 442 Processed 16/05/2023 714540473 kailash STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-052-002/847
(JHADLA) 		1726006052NRG24110520230118708 11/05/2023 nirmila 1726006052WL006995 nirmila 00697 BKID0MG0316 1326 1326 Processed 16/05/2023 714540473 nirmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53482 53482
83 NARSINGHGARH MP-26-006-061-001/152-A
(KARADIYAKHEDI) 		1726006061NRG24110520230118851 11/05/2023 Kanhiya lal 1726006061WL007017 Kanhiya lal 00697 BKID0MG0324 3094 3094 Processed 16/05/2023 714540473 Kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-061-001/152-A
(KARADIYAKHEDI) 		1726006061NRG24110520230118852 11/05/2023 Sugan bai 1726006061WL007017 Sugan bai 00697 BKID0MG0324 3094 3094 Processed 16/05/2023 714540473 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
85 NARSINGHGARH MP-26-006-133-003/29-A
(VIJAYGARH) 		1726006133NRG24110520230118532 11/05/2023 DINESH 1726006133WL006988 DINESH 00697 BKID0MG0325 1326 1326 Processed 16/05/2023 714540473 DINESH CANARA BANK(508532)
86 NARSINGHGARH MP-26-006-133-003/49
(VIJAYGARH) 		1726006133NRG24110520230118534 11/05/2023 KRISHNA BAI 1726006133WL006988 KRISHNA BAI 00697 BKID0MG0325 1326 1326 Processed 16/05/2023 714540473 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-133-003/49-A
(VIJAYGARH) 		1726006133NRG24110520230118535 11/05/2023 OMPRAKASH 1726006133WL006988 OMPRAKASH 00697 BKID0MG0325 1326 1326 Processed 16/05/2023 714540473 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-133-005/9
(VIJAYGARH) 		1726006133NRG24110520230118540 11/05/2023 BAPULAL 1726006133WL006988 BAPULAL 00697 BKID0MG0325 1326 1326 Processed 16/05/2023 714540473 BAPULAL AXIS BANK(607153)
89 NARSINGHGARH MP-26-006-133-006/105-A
(VIJAYGARH) 		1726006133NRG24110520230118542 11/05/2023 dinesh 1726006133WL006988 dinesh 00697 BKID0MG0325 1326 1326 Processed 16/05/2023 714540473 dinesh NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-133-006/106
(VIJAYGARH) 		1726006133NRG24110520230118543 11/05/2023 Rukmani bai 1726006133WL006988 Rukmani bai 00697 BKID0MG0325 1326 1326 Processed 16/05/2023 714540473 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-133-007/3-B
(VIJAYGARH) 		1726006133NRG24110520230118545 11/05/2023 MOR BAI 1726006133WL006988 MOR BAI 00697 BKID0MG0325 1326 1326 Processed 16/05/2023 714540473 MORBAI NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-133-008/107
(VIJAYGARH) 		1726006133NRG24110520230118546 11/05/2023 GANESH RAM 1726006133WL006988 GANESH RAM 00697 BKID0MG0325 1326 1326 Processed 16/05/2023 714540473 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-133-008/149-A
(VIJAYGARH) 		1726006133NRG24110520230118548 11/05/2023 RAMBABU 1726006133WL006988 RAMBABU 00697 BKID0MG0325 1326 1326 Processed 16/05/2023 714540473 RAMBABU BANK OF BARODA(606985)
94 NARSINGHGARH MP-26-006-133-008/149-A
(VIJAYGARH) 		1726006133NRG24110520230118549 11/05/2023 SANTOSH KUSHWAH 1726006133WL006988 SANTOSH KUSHWAH 00697 BKID0MG0325 1326 1326 Processed 16/05/2023 714540473 SANTOSHKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
95 NARSINGHGARH MP-26-006-026-001/29
(BIRGADHI) 		1726006026NRG24110520230118396 11/05/2023 ashok 1726006026WL006973 ashok 00697 BKID0MG0329 1326 1326 Processed 16/05/2023 714540473 ashok STATE BANK OF INDIA(508548)
96 NARSINGHGARH MP-26-006-026-002/21-B
(BIRGADHI) 		1726006026NRG24110520230118399 11/05/2023 jasoda bai 1726006026WL006973 jasoda bai 00697 BKID0MG0329 1105 1105 Processed 16/05/2023 714540473 jasodabai RATNAKAR BANK(607393)
SubTotal 2431 2431
97 NARSINGHGARH MP-26-006-004-001/198-C
(ANWLI) 		1726006004NRG24110520230118072 11/05/2023 NIRBHYSINGH 1726006004WL006957 NIRBHYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540473 NIRBHYSINGH STATE BANK OF INDIA(508548)
98 NARSINGHGARH MP-26-006-052-002/500-A
(JHADLA) 		1726006052NRG24070520230093588 11/05/2023 KAMAL SINGH 1726006052WL005473 KAMAL SINGH 00697 BKID0NAMRGB 2652 2652 Processed 16/05/2023 714540473 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-052-002/500-A
(JHADLA) 		1726006052NRG24070520230093587 11/05/2023 SUNITA BAI 1726006052WL005473 SUNITA BAI 00697 BKID0NAMRGB 2652 2652 Processed 16/05/2023 714540473 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006052NRG24110520230117770 11/05/2023 dhansingh 1726006052WL006932 dhansingh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714540473 dhansingh BANK OF INDIA(508505)
SubTotal 7956 7956
Total 168181 168181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_110523APB_FTO_37629 Bank of India BKID0008854 RANGWASA 663
2 NARSINGHGARH MP1726006_110523APB_FTO_37629 Bank of India BKID0009004 B H E L 3094
3 NARSINGHGARH MP1726006_110523APB_FTO_37629 Bank of India BKID0009953 KURAWAR 3978
4 NARSINGHGARH MP1726006_110523APB_FTO_37629 Bank of India BKID0009958 NARSINGHGARH 5304
5 NARSINGHGARH MP1726006_110523APB_FTO_37629 Bank of India BKID0009959 BODA 13481
6 NARSINGHGARH MP1726006_110523APB_FTO_37629 Canara Bank CNRB0006731 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_110523APB_FTO_37629 Central Bank Of India CBIN0284741 PACHORE 1105
8 NARSINGHGARH MP1726006_110523APB_FTO_37629 ICICI BANK ICIC0003116 KAHARI KADEEM 3094
9 NARSINGHGARH MP1726006_110523APB_FTO_37629 State Bank of India SBIN0010809 NARSINGHGARH 5304
10 NARSINGHGARH MP1726006_110523APB_FTO_37629 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7072
11 NARSINGHGARH MP1726006_110523APB_FTO_37629 State Bank of India SBIN0030247 IKLERA(TALEN) 5746
12 NARSINGHGARH MP1726006_110523APB_FTO_37629 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 26078
13 NARSINGHGARH MP1726006_110523APB_FTO_37629 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3094
14 NARSINGHGARH MP1726006_110523APB_FTO_37629 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
15 NARSINGHGARH MP1726006_110523APB_FTO_37629 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3094
16 NARSINGHGARH MP1726006_110523APB_FTO_37629 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 1326
17 NARSINGHGARH MP1726006_110523APB_FTO_37629 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 53482
18 NARSINGHGARH MP1726006_110523APB_FTO_37629 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 6188
19 NARSINGHGARH MP1726006_110523APB_FTO_37629 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 13260
20 NARSINGHGARH MP1726006_110523APB_FTO_37629 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2431
21 NARSINGHGARH MP1726006_110523APB_FTO_37629 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 7956

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