Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_250623APB_FTO_125023
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-26-006-052-002/849
(JHADLA) 		1726006052NRG24240620230393904 25/06/2023 RAKSHA MEENA 1726006052WL025165 RAKSHA MEENA 00045 BARB0SHUJAL 1326 1326 Processed 03/07/2023 591050940 RAKSHAMEENA BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-052-002/136-B
(JHADLA) 		1726006052NRG24240620230393844 25/06/2023 rakesh 1726006052WL025165 rakesh 00048 BKID0009953 1105 1105 Processed 03/07/2023 591050940 rakesh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-052-002/194
(JHADLA) 		1726006052NRG24240620230393850 25/06/2023 teju 1726006052WL025165 teju 00048 BKID0009953 1105 1105 Processed 03/07/2023 591050940 teju BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-052-002/220
(JHADLA) 		1726006052NRG24240620230393857 25/06/2023 kala bai 1726006052WL025165 kala bai 00048 BKID0009953 1105 1105 Processed 03/07/2023 591050940 kalabai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-052-002/233-A
(JHADLA) 		1726006052NRG24240620230393859 25/06/2023 SAJAN BAI 1726006052WL025165 SAJAN BAI 00048 BKID0009953 1105 1105 Processed 03/07/2023 591050940 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-052-002/261-C
(JHADLA) 		1726006052NRG24240620230393861 25/06/2023 deepak chorasiya 1726006052WL025165 deepak chorasiya 00048 BKID0009953 1105 1105 Processed 03/07/2023 591050940 deepakchorasiya NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-052-002/289
(JHADLA) 		1726006052NRG24240620230393863 25/06/2023 MAMTA 1726006052WL025165 MAMTA 00048 BKID0009953 1105 1105 Processed 03/07/2023 591050940 MAMTA BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-052-002/289
(JHADLA) 		1726006052NRG24240620230393864 25/06/2023 MANISH 1726006052WL025165 MANISH 00048 BKID0009953 1105 1105 Processed 03/07/2023 591050940 MANISH BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-052-002/331-A
(JHADLA) 		1726006052NRG24240620230393871 25/06/2023 SHILA BAI 1726006052WL025165 SHILA BAI 00048 BKID0009953 1547 1547 Processed 03/07/2023 591050940 SHILABAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-052-002/473
(JHADLA) 		1726006052NRG24240620230393877 25/06/2023 MAMTA 1726006052WL025165 MAMTA 00048 BKID0009953 1547 1547 Processed 03/07/2023 591050940 MAMTA BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-052-002/474
(JHADLA) 		1726006052NRG24240620230393879 25/06/2023 ramswrup 1726006052WL025165 ramswrup 00048 BKID0009953 1547 1547 Processed 03/07/2023 591050940 ramswrup BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-052-002/487
(JHADLA) 		1726006052NRG24240620230393883 25/06/2023 UMA 1726006052WL025165 UMA 00048 BKID0009953 1547 1547 Processed 03/07/2023 591050940 UMA BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-052-002/564-A
(JHADLA) 		1726006052NRG24240620230393889 25/06/2023 poonam 1726006052WL025165 poonam 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050940 poonam BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-052-002/601-C
(JHADLA) 		1726006052NRG24240620230393891 25/06/2023 juber khan 1726006052WL025165 juber khan 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050940 juberkhan STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-052-002/823
(JHADLA) 		1726006052NRG24240620230393894 25/06/2023 champa bai 1726006052WL025165 champa bai 00048 BKID0009953 1547 1547 Processed 03/07/2023 591050940 champabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-052-002/842
(JHADLA) 		1726006052NRG24240620230393896 25/06/2023 suresh 1726006052WL025165 suresh 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050940 suresh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-052-002/848
(JHADLA) 		1726006052NRG24240620230393901 25/06/2023 umesh 1726006052WL025165 umesh 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050940 umesh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-052-002/849
(JHADLA) 		1726006052NRG24240620230393903 25/06/2023 suresh 1726006052WL025165 suresh 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050940 suresh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-052-002/852
(JHADLA) 		1726006052NRG24240620230393907 25/06/2023 MAMTA 1726006052WL025165 MAMTA 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050940 MAMTA BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-052-002/857
(JHADLA) 		1726006052NRG24240620230393914 25/06/2023 MEENU MEENA 1726006052WL025165 MEENU MEENA 00048 BKID0009953 1547 1547 Processed 03/07/2023 591050940 MEENUMEENA NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-115-002/67
(SAHUKHEDI) 		1726006115NRG24240620230393955 25/06/2023 jubeda bee 1726006115WL025172 jubeda bee 00048 BKID0009953 1326 1326 Processed 03/07/2023 591050940 jubedabee BANK OF INDIA(508505)
SubTotal 26299 26299
22 NARSINGHGARH MP-26-006-018-001/131-A
(BEJAD) 		1726006018NRG24250620230394348 25/06/2023 Tej singh 1726006018WL025213 Tej singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591050940 Tejsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-018-001/131-B
(BEJAD) 		1726006018NRG24250620230394351 25/06/2023 laxmi bai 1726006018WL025213 laxmi bai 00048 BKID0009955 1326 1326 Processed 03/07/2023 591050940 laxmibai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-018-001/171
(BEJAD) 		1726006018NRG24240620230391353 25/06/2023 Dayaram singh 1726006018WL024988 Dayaram singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591050940 Dayaramsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-018-001/171
(BEJAD) 		1726006018NRG24240620230391354 25/06/2023 Santoesh bai 1726006018WL024988 Santoesh bai 00048 BKID0009955 1326 1326 Processed 03/07/2023 591050940 Santoeshbai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-018-001/230
(BEJAD) 		1726006018NRG24240620230391357 25/06/2023 Santoesh bai 1726006018WL024988 Santoesh bai 00048 BKID0009955 1326 1326 Processed 03/07/2023 591050940 Santoeshbai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-018-001/266
(BEJAD) 		1726006018NRG24250620230394355 25/06/2023 KAMAL SINGH 1726006018WL025213 KAMAL SINGH 00048 BKID0009955 1326 1326 Processed 03/07/2023 591050940 KAMALSINGH BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-018-001/79
(BEJAD) 		1726006018NRG24250620230394358 25/06/2023 Gayatri Ahirwar 1726006018WL025213 Gayatri Ahirwar 00048 BKID0009955 1326 1326 Processed 03/07/2023 591050940 GayatriAhirwar BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-040-001/107
(GEHUNKHEDI) 		1726006040NRG24250620230394108 25/06/2023 Jitendra singh 1726006040WL025187 Jitendra singh 00048 BKID0009955 1326 1326 Processed 03/07/2023 591050940 Jitendrasingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-040-001/156
(GEHUNKHEDI) 		1726006040NRG24250620230394110 25/06/2023 Versha Kuwar 1726006040WL025187 Versha Kuwar 00048 BKID0009955 1326 1326 Processed 03/07/2023 591050940 VershaKuwar BANK OF INDIA(508505)
SubTotal 11934 11934
31 NARSINGHGARH MP-26-006-018-001/172
(BEJAD) 		1726006018NRG24240620230391355 25/06/2023 Ramsingh 1726006018WL024988 Ramsingh 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591050940 Ramsingh STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-018-001/49-A
(BEJAD) 		1726006018NRG24250620230394356 25/06/2023 santosh bai 1726006018WL025213 santosh bai 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591050940 santoshbai BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-018-001/64
(BEJAD) 		1726006018NRG24240620230391359 25/06/2023 Avanta bai 1726006018WL024988 Avanta bai 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591050940 Avantabai STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-018-001/64
(BEJAD) 		1726006018NRG24240620230391358 25/06/2023 Mangilal 1726006018WL024988 Mangilal 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591050940 Mangilal STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-018-001/64-A
(BEJAD) 		1726006018NRG24240620230391361 25/06/2023 radha bai 1726006018WL024988 radha bai 00415 SBIN0015772 1326 1326 Processed 03/07/2023 591050940 radhabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
36 NARSINGHGARH MP-26-006-018-001/131-B
(BEJAD) 		1726006018NRG24250620230394350 25/06/2023 Deep singh 1726006018WL025213 Deep singh 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050940 Deepsingh STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-018-001/18
(BEJAD) 		1726006018NRG24250620230394353 25/06/2023 Devsingh 1726006018WL025213 Devsingh 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050940 Devsingh STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-018-001/20
(BEJAD) 		1726006018NRG24250620230394354 25/06/2023 gordhan singh 1726006018WL025213 gordhan singh 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050940 gordhansingh STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-018-001/49-A
(BEJAD) 		1726006018NRG24250620230394357 25/06/2023 Vikram 1726006018WL025213 Vikram 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050940 Vikram STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-018-001/64-A
(BEJAD) 		1726006018NRG24240620230391360 25/06/2023 samandarsingh 1726006018WL024988 samandarsingh 00415 SBIN0030247 1326 1326 Processed 03/07/2023 591050940 samandarsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
41 NARSINGHGARH MP-26-006-052-002/136-B
(JHADLA) 		1726006052NRG24240620230393845 25/06/2023 sunita 1726006052WL025165 sunita 00415 SBIN0030459 1105 1105 Processed 03/07/2023 591050940 sunita STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-052-002/174-B
(JHADLA) 		1726006052NRG24240620230393848 25/06/2023 raja khan 1726006052WL025165 raja khan 00415 SBIN0030459 1105 1105 Processed 03/07/2023 591050940 rajakhan STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-052-002/488
(JHADLA) 		1726006052NRG24240620230393885 25/06/2023 RADHA 1726006052WL025165 RADHA 00415 SBIN0030459 1326 1326 Processed 03/07/2023 591050940 RADHA STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-052-002/551-A
(JHADLA) 		1726006052NRG24240620230393887 25/06/2023 ram dulari 1726006052WL025165 ram dulari 00415 SBIN0030459 1105 1105 Processed 03/07/2023 591050940 ramdulari BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-052-002/551-A
(JHADLA) 		1726006052NRG24240620230393888 25/06/2023 SUNIL KUMAR 1726006052WL025165 SUNIL KUMAR 00415 SBIN0030459 1326 1326 Processed 03/07/2023 591050940 SUNILKUMAR BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-052-002/845
(JHADLA) 		1726006052NRG24240620230393897 25/06/2023 aashish kumar 1726006052WL025165 aashish kumar 00415 SBIN0030459 1326 1326 Processed 03/07/2023 591050940 aashishkumar STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-052-002/854
(JHADLA) 		1726006052NRG24240620230393910 25/06/2023 kiran 1726006052WL025165 kiran 00415 SBIN0030459 1547 1547 Processed 03/07/2023 591050940 kiran BANK OF INDIA(508505)
SubTotal 8840 8840
48 NARSINGHGARH MP-26-006-040-001/156
(GEHUNKHEDI) 		1726006040NRG24250620230394109 25/06/2023 Vijendra singh 1726006040WL025187 Vijendra singh 00415 SBIN0030465 1326 1326 Processed 03/07/2023 591050940 Vijendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 NARSINGHGARH MP-26-006-052-002/174-A
(JHADLA) 		1726006052NRG24240620230393846 25/06/2023 habib khan 1726006052WL025165 habib khan 00697 BKID0MG0316 1105 1105 Processed 03/07/2023 591050940 habibkhan NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-052-002/200
(JHADLA) 		1726006052NRG24240620230393851 25/06/2023 shivnarayan 1726006052WL025165 shivnarayan 00697 BKID0MG0316 1105 1105 Processed 03/07/2023 591050940 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-052-002/214
(JHADLA) 		1726006052NRG24240620230393855 25/06/2023 bhagkuwar 1726006052WL025165 bhagkuwar 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 bhagkuwar NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-052-002/214
(JHADLA) 		1726006052NRG24240620230393853 25/06/2023 himmatsingh 1726006052WL025165 himmatsingh 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-052-002/214
(JHADLA) 		1726006052NRG24240620230393854 25/06/2023 laxmansingh 1726006052WL025165 laxmansingh 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-052-002/214
(JHADLA) 		1726006052NRG24240620230393856 25/06/2023 urmilakuwar 1726006052WL025165 urmilakuwar 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 urmilakuwar NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-052-002/233-A
(JHADLA) 		1726006052NRG24240620230393858 25/06/2023 baljeet 1726006052WL025165 baljeet 00697 BKID0MG0316 1105 1105 Processed 03/07/2023 591050940 baljeet INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-052-002/261-A
(JHADLA) 		1726006052NRG24240620230393860 25/06/2023 bheru singh 1726006052WL025165 bheru singh 00697 BKID0MG0316 1105 1105 Processed 03/07/2023 591050940 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-052-002/289
(JHADLA) 		1726006052NRG24240620230393862 25/06/2023 haricharan 1726006052WL025165 haricharan 00697 BKID0MG0316 1105 1105 Processed 03/07/2023 591050940 haricharan NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-052-002/318
(JHADLA) 		1726006052NRG24240620230393866 25/06/2023 ANUSUIYA BAI 1726006052WL025165 ANUSUIYA BAI 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-052-002/318
(JHADLA) 		1726006052NRG24240620230393865 25/06/2023 RADHESHAYAM 1726006052WL025165 RADHESHAYAM 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 RADHESHAYAM NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-052-002/331-A
(JHADLA) 		1726006052NRG24240620230393870 25/06/2023 brajmohan 1726006052WL025165 brajmohan 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-052-002/342-C
(JHADLA) 		1726006052NRG24240620230393872 25/06/2023 koshlya bai 1726006052WL025165 koshlya bai 00697 BKID0MG0316 1326 1326 Processed 03/07/2023 591050940 koshlyabai NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-052-002/469
(JHADLA) 		1726006052NRG24240620230393875 25/06/2023 nani bai 1726006052WL025165 nani bai 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 nanibai NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-052-002/469
(JHADLA) 		1726006052NRG24240620230393876 25/06/2023 ram gopal 1726006052WL025165 ram gopal 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-052-002/486-A
(JHADLA) 		1726006052NRG24240620230393881 25/06/2023 NORANG BAI 1726006052WL025165 NORANG BAI 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 NORANGBAI BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-052-002/486-A
(JHADLA) 		1726006052NRG24240620230393880 25/06/2023 RAMKISHAN 1726006052WL025165 RAMKISHAN 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-052-002/487
(JHADLA) 		1726006052NRG24240620230393882 25/06/2023 rambabu 1726006052WL025165 rambabu 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 rambabu STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-052-002/551-A
(JHADLA) 		1726006052NRG24240620230393886 25/06/2023 man singh 1726006052WL025165 man singh 00697 BKID0MG0316 1105 1105 Processed 03/07/2023 591050940 mansingh BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-052-002/793
(JHADLA) 		1726006052NRG24240620230393893 25/06/2023 KAVITA BAI 1726006052WL025165 KAVITA BAI 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 KAVITABAI STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-052-002/847
(JHADLA) 		1726006052NRG24240620230393899 25/06/2023 nirmila 1726006052WL025165 nirmila 00697 BKID0MG0316 1326 1326 Processed 03/07/2023 591050940 nirmila NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-052-002/850
(JHADLA) 		1726006052NRG24240620230393905 25/06/2023 vinod 1726006052WL025165 vinod 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 vinod BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-052-002/854
(JHADLA) 		1726006052NRG24240620230393909 25/06/2023 nitesh 1726006052WL025165 nitesh 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARSINGHGARH MP-26-006-052-002/855
(JHADLA) 		1726006052NRG24240620230393911 25/06/2023 neeraj 1726006052WL025165 neeraj 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 neeraj BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-052-002/856
(JHADLA) 		1726006052NRG24240620230393913 25/06/2023 JYOTI DEVI 1726006052WL025165 JYOTI DEVI 00697 BKID0MG0316 1547 1547 Processed 03/07/2023 591050940 JYOTIDEVI NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-052-002/858
(JHADLA) 		1726006052NRG24240620230393915 25/06/2023 REENA BAI 1726006052WL025165 REENA BAI 00697 BKID0MG0316 1326 1326 Processed 03/07/2023 591050940 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-052-002/97
(JHADLA) 		1726006052NRG24240620230393917 25/06/2023 kailash bai 1726006052WL025165 kailash bai 00697 BKID0MG0316 1326 1326 Processed 03/07/2023 591050940 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-052-002/97
(JHADLA) 		1726006052NRG24240620230393916 25/06/2023 padam lal 1726006052WL025165 padam lal 00697 BKID0MG0316 1326 1326 Processed 03/07/2023 591050940 padamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39559 39559
77 NARSINGHGARH MP-26-006-018-001/18
(BEJAD) 		1726006018NRG24250620230394352 25/06/2023 Sunita bai 1726006018WL025213 Sunita bai 00697 BKID0MG0337 1326 1326 Processed 03/07/2023 591050940 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-018-001/230
(BEJAD) 		1726006018NRG24240620230391356 25/06/2023 Asok kumar 1726006018WL024988 Asok kumar 00697 BKID0MG0337 1326 1326 Processed 03/07/2023 591050940 Asokkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
79 NARSINGHGARH MP-26-006-052-002/320-B
(JHADLA) 		1726006052NRG24240620230393867 25/06/2023 ashok 1726006052WL025165 ashok 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591050940 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
80 NARSINGHGARH MP-26-006-052-002/320-B
(JHADLA) 		1726006052NRG24240620230393868 25/06/2023 banmala 1726006052WL025165 banmala 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591050940 banmala NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-052-002/379
(JHADLA) 		1726006052NRG24240620230393874 25/06/2023 gulab singh 1726006052WL025165 gulab singh 00697 BKID0NAMRGB 1105 1105 Processed 03/07/2023 591050940 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
82 NARSINGHGARH MP-26-006-018-001/131-A
(BEJAD) 		1726006018NRG24250620230394349 25/06/2023 bhuri bai 1726006018WL025213 bhuri bai 00703 AIRP0000001 1326 1326 Processed 03/07/2023 591050940 bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_250623APB_FTO_125023 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
2 NARSINGHGARH MP1726006_250623APB_FTO_125023 Bank of India BKID0009953 KURAWAR 26299
3 NARSINGHGARH MP1726006_250623APB_FTO_125023 Bank of India BKID0009955 TALEN 11934
4 NARSINGHGARH MP1726006_250623APB_FTO_125023 State Bank of India SBIN0015772 TALEN 6630
5 NARSINGHGARH MP1726006_250623APB_FTO_125023 State Bank of India SBIN0030247 IKLERA(TALEN) 6630
6 NARSINGHGARH MP1726006_250623APB_FTO_125023 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 8840
7 NARSINGHGARH MP1726006_250623APB_FTO_125023 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
8 NARSINGHGARH MP1726006_250623APB_FTO_125023 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 39559
9 NARSINGHGARH MP1726006_250623APB_FTO_125023 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
10 NARSINGHGARH MP1726006_250623APB_FTO_125023 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 3757
11 NARSINGHGARH MP1726006_250623APB_FTO_125023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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