Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290823APB_FTO_239354
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-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24280820230597524 29/08/2023 Hariom 1726006067WL046702 Hariom 00032 UTIB0002518 1326 1326 Processed 02/09/2023 866171497 Hariom BANK OF INDIA(508505)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-067-002/207-A
(KODIYAGOR) 		1726006067NRG24280820230597530 29/08/2023 Krishna Bai 1726006067WL046702 Krishna Bai 00032 UTIB0003836 1326 1326 Processed 02/09/2023 866171497 KrishnaBai AXIS BANK(607153)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-031-001/873
(CHARPURA) 		1726006031NRG24290820230597892 29/08/2023 rajal bai 1726006031WL046794 rajal bai 00045 BARB0VJNSGR 1547 1547 Processed 02/09/2023 866171497 rajalbai BANK OF INDIA(508505)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-018-001/149
(BEJAD) 		1726006018NRG24290820230597941 29/08/2023 Anopssingh 1726006018WL046804 Anopssingh 00048 BKID0009955 1105 1105 Processed 02/09/2023 866171497 Anopssingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-018-001/149
(BEJAD) 		1726006018NRG24290820230597940 29/08/2023 Kampu Bai 1726006018WL046804 Kampu Bai 00048 BKID0009955 1105 1105 Processed 02/09/2023 866171497 KampuBai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-018-001/149-A
(BEJAD) 		1726006018NRG24290820230597943 29/08/2023 padamsingh 1726006018WL046804 padamsingh 00048 BKID0009955 1105 1105 Processed 02/09/2023 866171497 padamsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-018-001/149-B
(BEJAD) 		1726006018NRG24290820230597945 29/08/2023 Gitabai 1726006018WL046804 Gitabai 00048 BKID0009955 1105 1105 Processed 02/09/2023 866171497 Gitabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-018-001/158
(BEJAD) 		1726006018NRG24290820230597946 29/08/2023 Dipsingh 1726006018WL046804 Dipsingh 00048 BKID0009955 1105 1105 Processed 02/09/2023 866171497 Dipsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-018-001/185
(BEJAD) 		1726006018NRG24290820230597949 29/08/2023 Gayatri 1726006018WL046804 Gayatri 00048 BKID0009955 1105 1105 Processed 02/09/2023 866171497 Gayatri BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-018-001/229
(BEJAD) 		1726006018NRG24290820230597950 29/08/2023 Alam singh 1726006018WL046804 Alam singh 00048 BKID0009955 1547 1547 Processed 02/09/2023 866171497 Alamsingh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-018-001/229
(BEJAD) 		1726006018NRG24290820230597951 29/08/2023 Santoesh bai 1726006018WL046804 Santoesh bai 00048 BKID0009955 1547 1547 Processed 02/09/2023 866171497 Santoeshbai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-018-001/229
(BEJAD) 		1726006018NRG24290820230597952 29/08/2023 Tannu Rajput 1726006018WL046804 Tannu Rajput 00048 BKID0009955 1547 1547 Processed 02/09/2023 866171497 TannuRajput BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-018-001/245
(BEJAD) 		1726006018NRG24290820230597953 29/08/2023 kirsnhpal Rajput 1726006018WL046804 kirsnhpal Rajput 00048 BKID0009955 1105 1105 Processed 02/09/2023 866171497 kirsnhpalRajput BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-018-001/75
(BEJAD) 		1726006018NRG24290820230597956 29/08/2023 Rajendra singh 1726006018WL046804 Rajendra singh 00048 BKID0009955 1105 1105 Processed 02/09/2023 866171497 Rajendrasingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-018-001/75
(BEJAD) 		1726006018NRG24290820230597957 29/08/2023 Sandeep Ahirwar 1726006018WL046804 Sandeep Ahirwar 00048 BKID0009955 1105 1105 Processed 02/09/2023 866171497 SandeepAhirwar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-018-002/107
(BEJAD) 		1726006018NRG24290820230597959 29/08/2023 Komalbai 1726006018WL046804 Komalbai 00048 BKID0009955 1105 1105 Processed 02/09/2023 866171497 Komalbai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-045-001/515
(HULKHEDI) 		1726006045NRG24280820230597681 29/08/2023 lakhan singh 1726006045WL046752 lakhan singh 00048 BKID0009955 1326 1326 Processed 02/09/2023 866171497 lakhansingh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-060-001/86-A
(KANSROD) 		1726006060NRG24290820230597979 29/08/2023 Ram Singh 1726006060WL046807 Ram Singh 00048 BKID0009955 1216 1216 Processed 02/09/2023 866171497 RamSingh BANK OF INDIA(508505)
SubTotal 18233 18233
19 NARSINGHGARH MP-26-006-031-001/483
(CHARPURA) 		1726006031NRG24290820230597887 29/08/2023 shela 1726006031WL046794 shela 00048 BKID0009958 1547 1547 Processed 02/09/2023 866171497 shela BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-031-001/539
(CHARPURA) 		1726006031NRG24290820230597878 29/08/2023 rajesh 1726006031WL046792 rajesh 00048 BKID0009958 1547 1547 Processed 02/09/2023 866171497 rajesh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-031-001/546
(CHARPURA) 		1726006031NRG24290820230597889 29/08/2023 kamla bai 1726006031WL046794 kamla bai 00048 BKID0009958 1547 1547 Processed 02/09/2023 866171497 kamlabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-031-001/549
(CHARPURA) 		1726006031NRG24290820230597881 29/08/2023 dinesh 1726006031WL046793 dinesh 00048 BKID0009958 1547 1547 Processed 02/09/2023 866171497 dinesh NARMADA JHABUA GRAMIN BANK(508515)
23 NARSINGHGARH MP-26-006-031-001/552
(CHARPURA) 		1726006031NRG24290820230597890 29/08/2023 gulab bai 1726006031WL046794 gulab bai 00048 BKID0009958 1547 1547 Processed 02/09/2023 866171497 gulabbai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-031-001/565
(CHARPURA) 		1726006031NRG24290820230597883 29/08/2023 GOLU 1726006031WL046793 GOLU 00048 BKID0009958 1547 1547 Processed 02/09/2023 866171497 GOLU STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-031-001/846
(CHARPURA) 		1726006031NRG24290820230597879 29/08/2023 shivnarayan 1726006031WL046792 shivnarayan 00048 BKID0009958 1547 1547 Processed 02/09/2023 866171497 shivnarayan BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-031-001/849
(CHARPURA) 		1726006031NRG24290820230597885 29/08/2023 ranglal 1726006031WL046793 ranglal 00048 BKID0009958 1547 1547 Processed 02/09/2023 866171497 ranglal AXIS BANK(607153)
27 NARSINGHGARH MP-26-006-031-002/47-A
(CHARPURA) 		1726006031NRG24290820230597895 29/08/2023 bhagirat 1726006031WL046795 bhagirat 00048 BKID0009958 1547 1547 Processed 02/09/2023 866171497 bhagirat BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-121-001/398
(SONKACHH) 		1726006121NRG24290820230597969 29/08/2023 gishalal 1726006121WL046805 gishalal 00048 BKID0009958 1326 1326 Processed 02/09/2023 866171497 gishalal BANK OF INDIA(508505)
SubTotal 15249 15249
29 NARSINGHGARH MP-26-006-045-001/468
(HULKHEDI) 		1726006045NRG24280820230597679 29/08/2023 hariom 1726006045WL046752 hariom 00048 BKID0009959 1547 1547 Processed 02/09/2023 866171497 hariom NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-045-001/574
(HULKHEDI) 		1726006045NRG24280820230597683 29/08/2023 RAMBABU 1726006045WL046752 RAMBABU 00048 BKID0009959 884 884 Processed 02/09/2023 866171497 RAMBABU BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-053-001/230
(JHADPIPLIYA) 		1726006053NRG24290820230597933 29/08/2023 JEETENDRA 1726006053WL046803 JEETENDRA 00048 BKID0009959 1105 1105 Processed 02/09/2023 866171497 JEETENDRA BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-053-001/233-A
(JHADPIPLIYA) 		1726006053NRG24290820230597934 29/08/2023 VISHNUGIR 1726006053WL046803 VISHNUGIR 00048 BKID0009959 1105 1105 Processed 02/09/2023 866171497 VISHNUGIR BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-053-001/250-A
(JHADPIPLIYA) 		1726006053NRG24290820230597935 29/08/2023 GOPAL GIRI 1726006053WL046803 GOPAL GIRI 00048 BKID0009959 1105 1105 Processed 02/09/2023 866171497 GOPALGIRI BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-053-001/260
(JHADPIPLIYA) 		1726006053NRG24290820230597936 29/08/2023 mahesh kumar 1726006053WL046803 mahesh kumar 00048 BKID0009959 1105 1105 Processed 02/09/2023 866171497 maheshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-053-001/280
(JHADPIPLIYA) 		1726006053NRG24290820230597937 29/08/2023 BHAGWAN SINGH 1726006053WL046803 BHAGWAN SINGH 00048 BKID0009959 1105 1105 Processed 02/09/2023 866171497 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-067-001/11-A
(KODIYAGOR) 		1726006067NRG24280820230597516 29/08/2023 nirmla 1726006067WL046702 nirmla 00048 BKID0009959 1326 1326 Processed 02/09/2023 866171497 nirmla BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-067-002/173
(KODIYAGOR) 		1726006067NRG24280820230597520 29/08/2023 mamta Bai 1726006067WL046702 mamta Bai 00048 BKID0009959 1326 1326 Processed 02/09/2023 866171497 mamtaBai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24280820230597523 29/08/2023 Bhavri Bai 1726006067WL046702 Bhavri Bai 00048 BKID0009959 1326 1326 Processed 02/09/2023 866171497 BhavriBai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-067-002/205
(KODIYAGOR) 		1726006067NRG24280820230597528 29/08/2023 sugan bai 1726006067WL046702 sugan bai 00048 BKID0009959 1326 1326 Processed 02/09/2023 866171497 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24280820230597532 29/08/2023 ayodhya bai 1726006067WL046702 ayodhya bai 00048 BKID0009959 1326 1326 Processed 02/09/2023 866171497 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24280820230597531 29/08/2023 rambabu 1726006067WL046702 rambabu 00048 BKID0009959 1326 1326 Processed 02/09/2023 866171497 rambabu STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-067-002/208-A
(KODIYAGOR) 		1726006067NRG24280820230597533 29/08/2023 Shital 1726006067WL046702 Shital 00048 BKID0009959 1326 1326 Processed 02/09/2023 866171497 Shital BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-067-002/21
(KODIYAGOR) 		1726006067NRG24280820230597534 29/08/2023 ramesh 1726006067WL046702 ramesh 00048 BKID0009959 1326 1326 Processed 02/09/2023 866171497 ramesh BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-067-002/21
(KODIYAGOR) 		1726006067NRG24280820230597535 29/08/2023 rina bai 1726006067WL046702 rina bai 00048 BKID0009959 1326 1326 Processed 02/09/2023 866171497 rinabai BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-067-002/92
(KODIYAGOR) 		1726006067NRG24280820230597537 29/08/2023 madhu bai 1726006067WL046702 madhu bai 00048 BKID0009959 1326 1326 Processed 02/09/2023 866171497 madhubai BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-067-002/92
(KODIYAGOR) 		1726006067NRG24280820230597536 29/08/2023 mangilal 1726006067WL046702 mangilal 00048 BKID0009959 1326 1326 Processed 02/09/2023 866171497 mangilal BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-088-001/112-A
(KUKLIYAKHEDI) 		1726006088NRG24290820230597859 29/08/2023 mangi bai 1726006088WL046790 mangi bai 00048 BKID0009959 1547 1547 Processed 02/09/2023 866171497 mangibai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-088-001/112-A
(KUKLIYAKHEDI) 		1726006088NRG24290820230597858 29/08/2023 shrilal 1726006088WL046790 shrilal 00048 BKID0009959 1547 1547 Processed 02/09/2023 866171497 shrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
49 NARSINGHGARH MP-26-006-088-001/18
(KUKLIYAKHEDI) 		1726006088NRG24290820230597860 29/08/2023 sarasvatibai 1726006088WL046790 sarasvatibai 00048 BKID0009959 1547 1547 Processed 02/09/2023 866171497 sarasvatibai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-088-001/19
(KUKLIYAKHEDI) 		1726006088NRG24290820230597861 29/08/2023 tejsingh 1726006088WL046790 tejsingh 00048 BKID0009959 1547 1547 Processed 02/09/2023 866171497 tejsingh BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-088-001/38
(KUKLIYAKHEDI) 		1726006088NRG24290820230597862 29/08/2023 bhagvatibai 1726006088WL046790 bhagvatibai 00048 BKID0009959 1547 1547 Processed 02/09/2023 866171497 bhagvatibai BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-088-001/60
(KUKLIYAKHEDI) 		1726006088NRG24290820230597863 29/08/2023 narayansingh 1726006088WL046790 narayansingh 00048 BKID0009959 1547 1547 Processed 02/09/2023 866171497 narayansingh BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-088-001/60
(KUKLIYAKHEDI) 		1726006088NRG24290820230597864 29/08/2023 santabai 1726006088WL046790 santabai 00048 BKID0009959 1547 1547 Processed 02/09/2023 866171497 santabai BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-088-001/72-A
(KUKLIYAKHEDI) 		1726006088NRG24290820230597865 29/08/2023 setan bai 1726006088WL046790 setan bai 00048 BKID0009959 1547 1547 Processed 02/09/2023 866171497 setanbai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-088-001/76
(KUKLIYAKHEDI) 		1726006088NRG24290820230597866 29/08/2023 Gokal bai 1726006088WL046790 Gokal bai 00048 BKID0009959 1547 1547 Processed 02/09/2023 866171497 Gokalbai BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-088-001/76
(KUKLIYAKHEDI) 		1726006088NRG24290820230597867 29/08/2023 RAJESH 1726006088WL046790 RAJESH 00048 BKID0009959 1547 1547 Processed 02/09/2023 866171497 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 38012
57 NARSINGHGARH MP-26-006-067-002/186
(KODIYAGOR) 		1726006067NRG24280820230597522 29/08/2023 Rahul 1726006067WL046702 Rahul 00048 BKID0009963 1326 1326 Processed 02/09/2023 866171497 Rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
58 NARSINGHGARH MP-26-006-067-002/207-A
(KODIYAGOR) 		1726006067NRG24280820230597529 29/08/2023 Gajraj singh 1726006067WL046702 Gajraj singh 00048 BKID0009963 1326 1326 Processed 02/09/2023 866171497 Gajrajsingh BANK OF INDIA(508505)
SubTotal 2652 2652
59 NARSINGHGARH MP-26-006-031-001/590
(CHARPURA) 		1726006031NRG24290820230597884 29/08/2023 roopsingh 1726006031WL046793 roopsingh 00078 CNRB0006731 1547 1547 Processed 02/09/2023 866171497 roopsingh CANARA BANK(508532)
60 NARSINGHGARH MP-26-006-121-001/118
(SONKACHH) 		1726006121NRG24290820230597962 29/08/2023 devraj 1726006121WL046805 devraj 00078 CNRB0006731 1326 1326 Processed 02/09/2023 866171497 devraj STATE BANK OF INDIA(508548)
SubTotal 2873 2873
61 NARSINGHGARH MP-26-006-121-001/100
(SONKACHH) 		1726006121NRG24290820230597961 29/08/2023 manju bai 1726006121WL046805 manju bai 00152 HDFC0002111 1326 1326 Processed 02/09/2023 866171497 manjubai HDFC BANK LTD(607152)
SubTotal 1326 1326
62 NARSINGHGARH MP-26-006-018-001/46-A
(BEJAD) 		1726006018NRG24290820230597954 29/08/2023 Jeevan Singh 1726006018WL046804 Jeevan Singh 00168 ICIC0003030 1547 1547 Processed 02/09/2023 866171497 JeevanSingh BANK OF INDIA(508505)
SubTotal 1547 1547
63 NARSINGHGARH MP-26-006-031-001/144-C
(CHARPURA) 		1726006031NRG24290820230597880 29/08/2023 raju 1726006031WL046793 raju 00415 SBIN0010809 1547 1547 Processed 02/09/2023 866171497 raju FINO PAYMENTS BANK LTD(608001)
64 NARSINGHGARH MP-26-006-031-001/550
(CHARPURA) 		1726006031NRG24290820230597882 29/08/2023 simbhu 1726006031WL046793 simbhu 00415 SBIN0010809 1547 1547 Processed 02/09/2023 866171497 simbhu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
65 NARSINGHGARH MP-26-006-018-001/149
(BEJAD) 		1726006018NRG24290820230597942 29/08/2023 Anita bai 1726006018WL046804 Anita bai 00415 SBIN0015772 1105 1105 Processed 02/09/2023 866171497 Anitabai STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-018-001/149-B
(BEJAD) 		1726006018NRG24290820230597944 29/08/2023 Mansingh 1726006018WL046804 Mansingh 00415 SBIN0015772 1105 1105 Processed 02/09/2023 866171497 Mansingh STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-018-001/158
(BEJAD) 		1726006018NRG24290820230597947 29/08/2023 Dhapubai 1726006018WL046804 Dhapubai 00415 SBIN0015772 1105 1105 Processed 02/09/2023 866171497 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
68 NARSINGHGARH MP-26-006-018-001/185
(BEJAD) 		1726006018NRG24290820230597948 29/08/2023 Govardhan singh 1726006018WL046804 Govardhan singh 00415 SBIN0015772 1105 1105 Processed 02/09/2023 866171497 Govardhansingh STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-060-001/72
(KANSROD) 		1726006060NRG24260820230595062 29/08/2023 krishana 1726006060WL046301 krishana 00415 SBIN0015772 2873 2873 Processed 02/09/2023 866171497 krishana STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-060-001/72
(KANSROD) 		1726006060NRG24260820230595061 29/08/2023 rameshchandra 1726006060WL046301 rameshchandra 00415 SBIN0015772 2873 2873 Processed 02/09/2023 866171497 rameshchandra STATE BANK OF INDIA(508548)
SubTotal 10166 10166
71 NARSINGHGARH MP-26-006-018-001/111
(BEJAD) 		1726006018NRG24290820230597939 29/08/2023 Hariom 1726006018WL046804 Hariom 00415 SBIN0030068 1105 1105 Processed 02/09/2023 866171497 Hariom BANK OF INDIA(508505)
SubTotal 1105 1105
72 NARSINGHGARH MP-26-006-045-001/664
(HULKHEDI) 		1726006045NRG24280820230597684 29/08/2023 sunita bai 1726006045WL046752 sunita bai 00415 SBIN0030071 663 663 Processed 02/09/2023 866171497 sunitabai STATE BANK OF INDIA(508548)
SubTotal 663 663
73 NARSINGHGARH MP-26-006-018-001/111
(BEJAD) 		1726006018NRG24290820230597938 29/08/2023 bharat singh 1726006018WL046804 bharat singh 00415 SBIN0030247 1105 1105 Processed 02/09/2023 866171497 bharatsingh BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-018-001/75
(BEJAD) 		1726006018NRG24290820230597955 29/08/2023 Sivprshad 1726006018WL046804 Sivprshad 00415 SBIN0030247 1105 1105 Processed 02/09/2023 866171497 Sivprshad NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-018-002/107
(BEJAD) 		1726006018NRG24290820230597958 29/08/2023 Rameshwar 1726006018WL046804 Rameshwar 00415 SBIN0030247 1105 1105 Processed 02/09/2023 866171497 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
76 NARSINGHGARH MP-26-006-053-001/175-A
(JHADPIPLIYA) 		1726006053NRG24290820230597932 29/08/2023 hari giri 1726006053WL046803 hari giri 00415 SBIN0030465 1105 1105 Processed 02/09/2023 866171497 harigiri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 NARSINGHGARH MP-26-006-067-001/3-A
(KODIYAGOR) 		1726006067NRG24280820230597517 29/08/2023 Ramnarayan 1726006067WL046702 Ramnarayan 00415 SBIN0061128 1326 1326 Processed 02/09/2023 866171497 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 NARSINGHGARH MP-26-006-121-001/296
(SONKACHH) 		1726006121NRG24290820230597966 29/08/2023 Devraj Dangi 1726006121WL046805 Devraj Dangi 00666 IDFB0040101 1326 1326 Processed 02/09/2023 866171497 DevrajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 NARSINGHGARH MP-26-006-031-001/451-A
(CHARPURA) 		1726006031NRG24290820230597875 29/08/2023 SunitA 1726006031WL046792 SunitA 00688 FINO0001446 1547 1547 Processed 02/09/2023 866171497 SunitA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
80 NARSINGHGARH MP-26-006-045-001/515
(HULKHEDI) 		1726006045NRG24280820230597682 29/08/2023 pooja 1726006045WL046752 pooja 00697 BKID0MG0302 1326 1326 Processed 02/09/2023 866171497 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
81 NARSINGHGARH MP-26-006-067-001/11
(KODIYAGOR) 		1726006067NRG24280820230597514 29/08/2023 chander singh 1726006067WL046702 chander singh 00697 BKID0MG0324 1326 1326 Processed 02/09/2023 866171497 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 NARSINGHGARH MP-26-006-031-001/481
(CHARPURA) 		1726006031NRG24290820230597876 29/08/2023 chinta 1726006031WL046792 chinta 00697 BKID0MG0325 1547 1547 Processed 02/09/2023 866171497 chinta INDUSIND BANK(607189)
83 NARSINGHGARH MP-26-006-031-001/521
(CHARPURA) 		1726006031NRG24290820230597888 29/08/2023 satan bai 1726006031WL046794 satan bai 00697 BKID0MG0325 1547 1547 Processed 02/09/2023 866171497 satanbai NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-121-001/368
(SONKACHH) 		1726006121NRG24290820230597967 29/08/2023 Mangi Bai 1726006121WL046805 Mangi Bai 00697 BKID0MG0325 1326 1326 Processed 02/09/2023 866171497 MangiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
85 NARSINGHGARH MP-26-006-121-001/160
(SONKACHH) 		1726006121NRG24290820230597963 29/08/2023 rambabu 1726006121WL046805 rambabu 00697 BKID0MG0335 1326 1326 Processed 02/09/2023 866171497 rambabu NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-121-001/194
(SONKACHH) 		1726006121NRG24290820230597964 29/08/2023 motilal 1726006121WL046805 motilal 00697 BKID0MG0335 1326 1326 Processed 02/09/2023 866171497 motilal NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-121-001/268-A
(SONKACHH) 		1726006121NRG24290820230597965 29/08/2023 ramesh 1726006121WL046805 ramesh 00697 BKID0MG0335 1326 1326 Processed 02/09/2023 866171497 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSINGHGARH MP-26-006-121-001/383-A
(SONKACHH) 		1726006121NRG24290820230597968 29/08/2023 pavitra bai 1726006121WL046805 pavitra bai 00697 BKID0MG0335 1326 1326 Processed 02/09/2023 866171497 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-121-001/398
(SONKACHH) 		1726006121NRG24290820230597970 29/08/2023 soram bai 1726006121WL046805 soram bai 00697 BKID0MG0335 1326 1326 Processed 02/09/2023 866171497 sorambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
90 NARSINGHGARH MP-26-006-045-001/472-A
(HULKHEDI) 		1726006045NRG24280820230597680 29/08/2023 savita 1726006045WL046752 savita 00697 BKID0MG0338 884 884 Processed 02/09/2023 866171497 savita BANK OF BARODA(606985)
SubTotal 884 884
Total 122324 122324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290823APB_FTO_239354 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_290823APB_FTO_239354 AXIS BANK UTIB0003836 Bioara 1326
3 NARSINGHGARH MP1726006_290823APB_FTO_239354 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
4 NARSINGHGARH MP1726006_290823APB_FTO_239354 Bank of India BKID0009955 TALEN 18233
5 NARSINGHGARH MP1726006_290823APB_FTO_239354 Bank of India BKID0009958 NARSINGHGARH 15249
6 NARSINGHGARH MP1726006_290823APB_FTO_239354 Bank of India BKID0009959 BODA 38012
7 NARSINGHGARH MP1726006_290823APB_FTO_239354 Bank of India BKID0009963 BHOJPURIA 2652
8 NARSINGHGARH MP1726006_290823APB_FTO_239354 Canara Bank CNRB0006731 NARSINGHGARH 2873
9 NARSINGHGARH MP1726006_290823APB_FTO_239354 HDFC bank HDFC0002111 BIAORA 1326
10 NARSINGHGARH MP1726006_290823APB_FTO_239354 ICICI BANK ICIC0003030 BHAWARI KHEDA 1547
11 NARSINGHGARH MP1726006_290823APB_FTO_239354 State Bank of India SBIN0010809 NARSINGHGARH 3094
12 NARSINGHGARH MP1726006_290823APB_FTO_239354 State Bank of India SBIN0015772 TALEN 10166
13 NARSINGHGARH MP1726006_290823APB_FTO_239354 State Bank of India SBIN0030068 SHUJALPUR MANDI 1105
14 NARSINGHGARH MP1726006_290823APB_FTO_239354 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 663
15 NARSINGHGARH MP1726006_290823APB_FTO_239354 State Bank of India SBIN0030247 IKLERA(TALEN) 3315
16 NARSINGHGARH MP1726006_290823APB_FTO_239354 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
17 NARSINGHGARH MP1726006_290823APB_FTO_239354 State Bank of India SBIN0061128 Boda 1326
18 NARSINGHGARH MP1726006_290823APB_FTO_239354 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1326
19 NARSINGHGARH MP1726006_290823APB_FTO_239354 Fino Payments Bank Ltd FINO0001446 MP RO 1547
20 NARSINGHGARH MP1726006_290823APB_FTO_239354 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
21 NARSINGHGARH MP1726006_290823APB_FTO_239354 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1326
22 NARSINGHGARH MP1726006_290823APB_FTO_239354 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 4420
23 NARSINGHGARH MP1726006_290823APB_FTO_239354 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6630
24 NARSINGHGARH MP1726006_290823APB_FTO_239354 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 884

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