Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_090524APB_FTO_30187
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-26-006-047-001/243-B
(JAMONIYA GANESH) 		1726006047NRG25090520240078304 09/05/2024 Deepa Bai 1726006047WL004897 Deepa Bai 00032 UTIB0002518 1458 1458 Processed 13/05/2024 784986748 DeepaBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-047-001/243-B
(JAMONIYA GANESH) 		1726006047NRG25090520240078303 09/05/2024 Radheshiyam 1726006047WL004897 Radheshiyam 00032 UTIB0002518 1458 1458 Processed 13/05/2024 784986748 Radheshiyam FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
3 NARSINGHGARH MP-26-006-049-001/206-C
(JAMONIYAGOP CHOHAN) 		1726006049NRG25090520240079186 09/05/2024 neha 1726006049WL004992 neha 00048 BKID0009070 1105 1105 Processed 13/05/2024 784986748 neha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-026-001/31
(BIRGADHI) 		1726006026NRG25090520240078459 09/05/2024 Bhagvati bai 1726006026WL004914 Bhagvati bai 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 Bhagvatibai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-026-001/31
(BIRGADHI) 		1726006026NRG25090520240078458 09/05/2024 kaniram 1726006026WL004914 kaniram 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 kaniram BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-026-001/31-B
(BIRGADHI) 		1726006026NRG25090520240078460 09/05/2024 shivcharan 1726006026WL004914 shivcharan 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-026-002/14
(BIRGADHI) 		1726006026NRG25090520240078462 09/05/2024 Bhagvati bai 1726006026WL004914 Bhagvati bai 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 Bhagvatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
8 NARSINGHGARH MP-26-006-026-002/14
(BIRGADHI) 		1726006026NRG25090520240078464 09/05/2024 Mukesh 1726006026WL004914 Mukesh 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 Mukesh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-026-002/14
(BIRGADHI) 		1726006026NRG25090520240078463 09/05/2024 raju 1726006026WL004914 raju 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 raju BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-026-002/57
(BIRGADHI) 		1726006026NRG25090520240078465 09/05/2024 Chotelal 1726006026WL004914 Chotelal 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-026-002/57
(BIRGADHI) 		1726006026NRG25090520240078466 09/05/2024 parvati bai 1726006026WL004914 parvati bai 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-026-003/100-A
(BIRGADHI) 		1726006026NRG25090520240078467 09/05/2024 suresh 1726006026WL004914 suresh 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 suresh AXIS BANK(607153)
13 NARSINGHGARH MP-26-006-026-003/100-A
(BIRGADHI) 		1726006026NRG25090520240078468 09/05/2024 suresh 1726006026WL004914 suresh 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
14 NARSINGHGARH MP-26-006-026-003/85
(BIRGADHI) 		1726006026NRG25090520240078470 09/05/2024 balkishan 1726006026WL004914 balkishan 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 balkishan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-026-003/85-A
(BIRGADHI) 		1726006026NRG25090520240078472 09/05/2024 hemlata bai 1726006026WL004914 hemlata bai 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 hemlatabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-026-003/85-A
(BIRGADHI) 		1726006026NRG25090520240078471 09/05/2024 pawan meena 1726006026WL004914 pawan meena 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 pawanmeena BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-026-003/94-A
(BIRGADHI) 		1726006026NRG25090520240078474 09/05/2024 mamta bai 1726006026WL004914 mamta bai 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 mamtabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-026-003/94-A
(BIRGADHI) 		1726006026NRG25090520240078473 09/05/2024 rajbabu 1726006026WL004914 rajbabu 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 rajbabu INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-026-003/98-B
(BIRGADHI) 		1726006026NRG25090520240078475 09/05/2024 Deepak 1726006026WL004914 Deepak 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 Deepak BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-026-003/98-B
(BIRGADHI) 		1726006026NRG25090520240078476 09/05/2024 jyoti 1726006026WL004914 jyoti 00048 BKID0009953 1701 1701 Processed 13/05/2024 784986748 jyoti BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-049-001/110
(JAMONIYAGOP CHOHAN) 		1726006049NRG25090520240079183 09/05/2024 mamta bai 1726006049WL004992 mamta bai 00048 BKID0009953 1105 1105 Processed 13/05/2024 784986748 mamtabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-049-001/120-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG25090520240079185 09/05/2024 savtri bai 1726006049WL004992 savtri bai 00048 BKID0009953 1105 1105 Processed 13/05/2024 784986748 savtribai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-049-001/120-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG25090520240079184 09/05/2024 seetaram 1726006049WL004992 seetaram 00048 BKID0009953 1105 1105 Processed 13/05/2024 784986748 seetaram BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-058-002/400
(KANKARIYAMINA) 		1726006058NRG25090520240078279 09/05/2024 bhoori bai 1726006058WL004895 bhoori bai 00048 BKID0009953 1458 1458 Processed 13/05/2024 784986748 bhooribai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-058-002/413
(KANKARIYAMINA) 		1726006058NRG25090520240078280 09/05/2024 mukesh meena 1726006058WL004895 mukesh meena 00048 BKID0009953 1458 1458 Processed 13/05/2024 784986748 mukeshmeena INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-058-002/413
(KANKARIYAMINA) 		1726006058NRG25090520240078281 09/05/2024 sunita meena 1726006058WL004895 sunita meena 00048 BKID0009953 1458 1458 Processed 13/05/2024 784986748 sunitameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36606 36606
27 NARSINGHGARH MP-26-006-020-001/55-C
(BHAWANIPURA) 		1726006020NRG25090520240078641 09/05/2024 Prem Kumar 1726006020WL004923 Prem Kumar 00048 BKID0009958 1458 1458 Processed 13/05/2024 784986748 PremKumar STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-020-001/55-D
(BHAWANIPURA) 		1726006020NRG25090520240078643 09/05/2024 mahesh 1726006020WL004923 mahesh 00048 BKID0009958 1458 1458 Processed 13/05/2024 784986748 mahesh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-083-001/203
(MANPURADEV) 		1726006083NRG25090520240079232 09/05/2024 makhan 1726006083WL004997 makhan 00048 BKID0009958 1458 1458 Processed 13/05/2024 784986748 makhan BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-083-001/22
(MANPURADEV) 		1726006083NRG25090520240079233 09/05/2024 BALRAM.KAILASH 1726006083WL004997 BALRAM.KAILASH 00048 BKID0009958 1458 1458 Processed 13/05/2024 784986748 BALRAM.KAILASH FINO PAYMENTS BANK LTD(608001)
31 NARSINGHGARH MP-26-006-083-001/38
(MANPURADEV) 		1726006083NRG25090520240079235 09/05/2024 Jitendra 1726006083WL004997 Jitendra 00048 BKID0009958 1458 1458 Processed 13/05/2024 784986748 Jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
32 NARSINGHGARH MP-26-006-020-001/55-D
(BHAWANIPURA) 		1726006020NRG25090520240078644 09/05/2024 krishna bai 1726006020WL004923 krishna bai 00354 PUNB0105800 1458 1458 Processed 13/05/2024 784986748 krishnabai PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
33 NARSINGHGARH MP-26-006-047-001/485
(JAMONIYA GANESH) 		1726006047NRG25090520240078308 09/05/2024 krishna mohan 1726006047WL004897 krishna mohan 00415 SBIN0010809 1458 1458 Processed 13/05/2024 784986748 krishnamohan STATE BANK OF INDIA(508548)
SubTotal 1458 1458
34 NARSINGHGARH MP-26-006-020-001/55-C
(BHAWANIPURA) 		1726006020NRG25090520240078642 09/05/2024 manohar bai 1726006020WL004923 manohar bai 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784986748 manoharbai STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-020-001/85-A
(BHAWANIPURA) 		1726006020NRG25090520240078648 09/05/2024 gordhan dangi 1726006020WL004923 gordhan dangi 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784986748 gordhandangi NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-020-001/85-A
(BHAWANIPURA) 		1726006020NRG25090520240078649 09/05/2024 krishna 1726006020WL004923 krishna 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784986748 krishna STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG25090520240078293 09/05/2024 sugan bai 1726006047WL004897 sugan bai 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784986748 suganbai STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG25090520240078294 09/05/2024 Urmila bai 1726006047WL004897 Urmila bai 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784986748 Urmilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
39 NARSINGHGARH MP-26-006-047-001/142
(JAMONIYA GANESH) 		1726006047NRG25090520240078295 09/05/2024 MAMTA BAI 1726006047WL004897 MAMTA BAI 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784986748 MAMTABAI STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG25090520240078296 09/05/2024 mukesh 1726006047WL004897 mukesh 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784986748 mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-047-001/158
(JAMONIYA GANESH) 		1726006047NRG25090520240078297 09/05/2024 sunita bai 1726006047WL004897 sunita bai 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784986748 sunitabai STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG25090520240078299 09/05/2024 Rajal Bai 1726006047WL004897 Rajal Bai 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784986748 RajalBai RATNAKAR BANK(607393)
43 NARSINGHGARH MP-26-006-047-001/158-C
(JAMONIYA GANESH) 		1726006047NRG25090520240078298 09/05/2024 SURESH KUMAR 1726006047WL004897 SURESH KUMAR 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784986748 SURESHKUMAR STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-047-001/213
(JAMONIYA GANESH) 		1726006047NRG25090520240078300 09/05/2024 Sanjay 1726006047WL004897 Sanjay 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784986748 Sanjay BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG25090520240078306 09/05/2024 Babita bai 1726006047WL004897 Babita bai 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784986748 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-047-001/491
(JAMONIYA GANESH) 		1726006047NRG25090520240078310 09/05/2024 Ganga prasad 1726006047WL004897 Ganga prasad 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784986748 Gangaprasad STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-047-001/491
(JAMONIYA GANESH) 		1726006047NRG25090520240078311 09/05/2024 hemlata bai 1726006047WL004897 hemlata bai 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784986748 hemlatabai STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-047-001/491
(JAMONIYA GANESH) 		1726006047NRG25090520240078309 09/05/2024 Narbadi bai 1726006047WL004897 Narbadi bai 00415 SBIN0030071 1458 1458 Processed 13/05/2024 784986748 Narbadibai STATE BANK OF INDIA(508548)
SubTotal 21870 21870
49 NARSINGHGARH MP-26-006-026-001/3
(BIRGADHI) 		1726006026NRG25090520240078456 09/05/2024 hajarilal 1726006026WL004914 hajarilal 00415 SBIN0030459 1701 1701 Processed 13/05/2024 784986748 hajarilal STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-026-001/3
(BIRGADHI) 		1726006026NRG25090520240078457 09/05/2024 lila bai 1726006026WL004914 lila bai 00415 SBIN0030459 1701 1701 Processed 13/05/2024 784986748 lilabai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-026-003/100-B
(BIRGADHI) 		1726006026NRG25090520240078469 09/05/2024 sajjan meena 1726006026WL004914 sajjan meena 00415 SBIN0030459 1701 1701 Processed 13/05/2024 784986748 sajjanmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG25090520240078301 09/05/2024 ganshiyam 1726006047WL004897 ganshiyam 00415 SBIN0030459 1458 1458 Processed 13/05/2024 784986748 ganshiyam FINO PAYMENTS BANK LTD(608001)
53 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG25090520240078305 09/05/2024 Ramsvrup Mina 1726006047WL004897 Ramsvrup Mina 00415 SBIN0030459 1458 1458 Processed 13/05/2024 784986748 RamsvrupMina STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-049-001/110
(JAMONIYAGOP CHOHAN) 		1726006049NRG25090520240079182 09/05/2024 mahesh 1726006049WL004992 mahesh 00415 SBIN0030459 1105 1105 Processed 13/05/2024 784986748 mahesh STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-049-001/343-D
(JAMONIYAGOP CHOHAN) 		1726006049NRG25090520240079188 09/05/2024 Vikaesh 1726006049WL004992 Vikaesh 00415 SBIN0030459 1105 1105 Processed 13/05/2024 784986748 Vikaesh STATE BANK OF INDIA(508548)
SubTotal 10229 10229
56 NARSINGHGARH MP-26-006-047-001/243
(JAMONIYA GANESH) 		1726006047NRG25090520240078302 09/05/2024 komal Bai 1726006047WL004897 komal Bai 00688 FINO0001001 1458 1458 Processed 13/05/2024 784986748 komalBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
57 NARSINGHGARH MP-26-006-083-001/351
(MANPURADEV) 		1726006083NRG25090520240079234 09/05/2024 PAWAN 1726006083WL004997 PAWAN 00688 FINO0001446 1458 1458 Processed 13/05/2024 784986748 PAWAN FINO PAYMENTS BANK LTD(608001)
58 NARSINGHGARH MP-26-006-083-001/444-A
(MANPURADEV) 		1726006083NRG25090520240079236 09/05/2024 Santosh 1726006083WL004997 Santosh 00688 FINO0001446 1458 1458 Processed 13/05/2024 784986748 Santosh FINO PAYMENTS BANK LTD(608001)
59 NARSINGHGARH MP-26-006-083-001/489
(MANPURADEV) 		1726006083NRG25090520240079237 09/05/2024 KALURAM 1726006083WL004997 KALURAM 00688 FINO0001446 1458 1458 Processed 13/05/2024 784986748 KALURAM FINO PAYMENTS BANK LTD(608001)
60 NARSINGHGARH MP-26-006-083-001/490
(MANPURADEV) 		1726006083NRG25090520240079238 09/05/2024 TINKU 1726006083WL004997 TINKU 00688 FINO0001446 1458 1458 Processed 13/05/2024 784986748 TINKU FINO PAYMENTS BANK LTD(608001)
61 NARSINGHGARH MP-26-006-083-001/500
(MANPURADEV) 		1726006083NRG25090520240079239 09/05/2024 Ashish 1726006083WL004997 Ashish 00688 FINO0001446 1458 1458 Processed 13/05/2024 784986748 Ashish FINO PAYMENTS BANK LTD(608001)
62 NARSINGHGARH MP-26-006-083-001/501
(MANPURADEV) 		1726006083NRG25090520240079240 09/05/2024 Ajay 1726006083WL004997 Ajay 00688 FINO0001446 1458 1458 Processed 13/05/2024 784986748 Ajay FINO PAYMENTS BANK LTD(608001)
63 NARSINGHGARH MP-26-006-083-001/503
(MANPURADEV) 		1726006083NRG25090520240079241 09/05/2024 Kajal 1726006083WL004997 Kajal 00688 FINO0001446 1458 1458 Processed 13/05/2024 784986748 Kajal FINO PAYMENTS BANK LTD(608001)
64 NARSINGHGARH MP-26-006-083-001/504
(MANPURADEV) 		1726006083NRG25090520240079242 09/05/2024 Nisha 1726006083WL004997 Nisha 00688 FINO0001446 1458 1458 Processed 13/05/2024 784986748 Nisha FINO PAYMENTS BANK LTD(608001)
65 NARSINGHGARH MP-26-006-083-001/505
(MANPURADEV) 		1726006083NRG25090520240079243 09/05/2024 Jeevan 1726006083WL004997 Jeevan 00688 FINO0001446 1458 1458 Processed 13/05/2024 784986748 Jeevan FINO PAYMENTS BANK LTD(608001)
66 NARSINGHGARH MP-26-006-083-001/506
(MANPURADEV) 		1726006083NRG25090520240079244 09/05/2024 Mushkan 1726006083WL004997 Mushkan 00688 FINO0001446 1458 1458 Processed 13/05/2024 784986748 Mushkan FINO PAYMENTS BANK LTD(608001)
67 NARSINGHGARH MP-26-006-083-001/519
(MANPURADEV) 		1726006083NRG25090520240079245 09/05/2024 Rohit 1726006083WL004997 Rohit 00688 FINO0001446 1458 1458 Processed 13/05/2024 784986748 Rohit FINO PAYMENTS BANK LTD(608001)
68 NARSINGHGARH MP-26-006-083-001/520
(MANPURADEV) 		1726006083NRG25090520240079246 09/05/2024 Rajkumari 1726006083WL004997 Rajkumari 00688 FINO0001446 1458 1458 Processed 13/05/2024 784986748 Rajkumari FINO PAYMENTS BANK LTD(608001)
69 NARSINGHGARH MP-26-006-083-001/521
(MANPURADEV) 		1726006083NRG25090520240079247 09/05/2024 Nitu 1726006083WL004997 Nitu 00688 FINO0001446 1458 1458 Processed 13/05/2024 784986748 Nitu FINO PAYMENTS BANK LTD(608001)
70 NARSINGHGARH MP-26-006-083-001/525
(MANPURADEV) 		1726006083NRG25090520240079248 09/05/2024 Kavita 1726006083WL004997 Kavita 00688 FINO0001446 1458 1458 Processed 13/05/2024 784986748 Kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 20412 20412
71 NARSINGHGARH MP-26-006-047-001/355
(JAMONIYA GANESH) 		1726006047NRG25090520240078307 09/05/2024 KANTA BAI 1726006047WL004897 KANTA BAI 00697 BKID0MG0316 1458 1458 Processed 13/05/2024 784986748 KANTABAI STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-049-001/341-B
(JAMONIYAGOP CHOHAN) 		1726006049NRG25090520240079187 09/05/2024 misri bai 1726006049WL004992 misri bai 00697 BKID0MG0316 1105 1105 Processed 13/05/2024 784986748 misribai INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARSINGHGARH MP-26-006-049-001/344-A
(JAMONIYAGOP CHOHAN) 		1726006049NRG25090520240079189 09/05/2024 manju bai 1726006049WL004992 manju bai 00697 BKID0MG0316 1105 1105 Processed 13/05/2024 784986748 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3668 3668
74 NARSINGHGARH MP-26-006-020-001/63
(BHAWANIPURA) 		1726006020NRG25090520240078645 09/05/2024 poonam chand 1726006020WL004923 poonam chand 00697 BKID0MG0325 1458 1458 Processed 13/05/2024 784986748 poonamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
75 NARSINGHGARH MP-26-006-026-001/31-B
(BIRGADHI) 		1726006026NRG25090520240078461 09/05/2024 chinta 1726006026WL004914 chinta 00697 BKID0MG0329 1701 1701 Processed 13/05/2024 784986748 chinta BANK OF INDIA(508505)
SubTotal 1701 1701
76 NARSINGHGARH MP-26-006-020-001/63
(BHAWANIPURA) 		1726006020NRG25090520240078646 09/05/2024 keshar bai 1726006020WL004923 keshar bai 00697 BKID0MG0335 1458 1458 Processed 13/05/2024 784986748 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-020-001/85
(BHAWANIPURA) 		1726006020NRG25090520240078647 09/05/2024 bhagwati bai 1726006020WL004923 bhagwati bai 00697 BKID0MG0335 1458 1458 Processed 13/05/2024 784986748 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-083-001/12
(MANPURADEV) 		1726006083NRG25090520240079231 09/05/2024 Bhimsingh 1726006083WL004997 Bhimsingh 00697 BKID0MG0335 1458 1458 Processed 13/05/2024 784986748 Bhimsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
Total 116003 116003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_090524APB_FTO_30187 AXIS BANK UTIB0002518 Pilukhedi 2916
2 NARSINGHGARH MP1726006_090524APB_FTO_30187 Bank of India BKID0009070 RATIBAD 1105
3 NARSINGHGARH MP1726006_090524APB_FTO_30187 Bank of India BKID0009953 KURAWAR 36606
4 NARSINGHGARH MP1726006_090524APB_FTO_30187 Bank of India BKID0009958 NARSINGHGARH 7290
5 NARSINGHGARH MP1726006_090524APB_FTO_30187 Punjab National Bank PUNB0105800 MALAWAR 1458
6 NARSINGHGARH MP1726006_090524APB_FTO_30187 State Bank of India SBIN0010809 NARSINGHGARH 1458
7 NARSINGHGARH MP1726006_090524APB_FTO_30187 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 21870
8 NARSINGHGARH MP1726006_090524APB_FTO_30187 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 10229
9 NARSINGHGARH MP1726006_090524APB_FTO_30187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
10 NARSINGHGARH MP1726006_090524APB_FTO_30187 Fino Payments Bank Ltd FINO0001446 MP RO 20412
11 NARSINGHGARH MP1726006_090524APB_FTO_30187 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3668
12 NARSINGHGARH MP1726006_090524APB_FTO_30187 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1458
13 NARSINGHGARH MP1726006_090524APB_FTO_30187 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1701
14 NARSINGHGARH MP1726006_090524APB_FTO_30187 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 4374

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