Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300823APB_FTO_241847
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-26-006-117-002/212-B
(SANWASI) 		1726006117NRG24300820230599596 30/08/2023 BANWARI MEENA 1726006117WL047064 BANWARI MEENA 00045 BARB0VJNSGR 1326 1326 Processed 05/09/2023 021872810 BANWARIMEENA BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-086-001/121-A
(MOYLI KALAN) 		1726006086NRG24300820230599391 30/08/2023 ajiman bee 1726006086WL047044 ajiman bee 00048 BKID0009953 3094 3094 Processed 05/09/2023 021872810 ajimanbee BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-086-001/123-A
(MOYLI KALAN) 		1726006086NRG24300820230599392 30/08/2023 Hanif kha 1726006086WL047045 Hanif kha 00048 BKID0009953 3094 3094 Processed 05/09/2023 021872810 Hanifkha BANK OF INDIA(508505)
SubTotal 6188 6188
4 NARSINGHGARH MP-26-006-090-002/17-A
(MUWALIYA KHEDAR) 		1726006090NRG24300820230599402 30/08/2023 KANCHAN BAI 1726006090WL047048 KANCHAN BAI 00048 BKID0009958 2873 2873 Processed 05/09/2023 021872810 KANCHANBAI BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-090-003/11-A
(MUWALIYA KHEDAR) 		1726006090NRG24300820230599398 30/08/2023 Sandeep 1726006090WL047047 Sandeep 00048 BKID0009958 884 884 Processed 05/09/2023 021872810 Sandeep STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-090-003/138
(MUWALIYA KHEDAR) 		1726006090NRG24300820230599399 30/08/2023 kamal singh 1726006090WL047047 kamal singh 00048 BKID0009958 663 663 Processed 05/09/2023 021872810 kamalsingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-090-003/139
(MUWALIYA KHEDAR) 		1726006090NRG24300820230599400 30/08/2023 laxman singh 1726006090WL047047 laxman singh 00048 BKID0009958 663 663 Processed 05/09/2023 021872810 laxmansingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-090-003/252
(MUWALIYA KHEDAR) 		1726006090NRG24300820230599401 30/08/2023 DILIP SINGH 1726006090WL047047 DILIP SINGH 00048 BKID0009958 663 663 Processed 05/09/2023 021872810 DILIPSINGH STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-110-002/75-A
(PURA BARAITHA) 		1726006117NRG24300820230599580 30/08/2023 MANTOO 1726006117WL047064 MANTOO 00048 BKID0009958 1326 1326 Processed 05/09/2023 021872810 MANTOO BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-110-002/86-A
(PURA BARAITHA) 		1726006117NRG24300820230599584 30/08/2023 RAMDYAL 1726006117WL047064 RAMDYAL 00048 BKID0009958 1326 1326 Processed 05/09/2023 021872810 RAMDYAL STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-110-002/93-A
(PURA BARAITHA) 		1726006117NRG24300820230599587 30/08/2023 REKHA BAI 1726006117WL047064 REKHA BAI 00048 BKID0009958 1326 1326 Processed 05/09/2023 021872810 REKHABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 9724 9724
12 NARSINGHGARH MP-26-006-067-002/124-A
(KODIYAGOR) 		1726006067NRG24300820230599509 30/08/2023 balram 1726006067WL047055 balram 00048 BKID0009959 1326 1326 Processed 05/09/2023 021872810 balram BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-067-002/124-A
(KODIYAGOR) 		1726006067NRG24300820230599510 30/08/2023 dayalu 1726006067WL047055 dayalu 00048 BKID0009959 1326 1326 Processed 05/09/2023 021872810 dayalu BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24300820230599511 30/08/2023 devnarayan 1726006067WL047055 devnarayan 00048 BKID0009959 1326 1326 Processed 05/09/2023 021872810 devnarayan BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-067-002/142-A
(KODIYAGOR) 		1726006067NRG24300820230599512 30/08/2023 papita bai 1726006067WL047055 papita bai 00048 BKID0009959 1326 1326 Processed 05/09/2023 021872810 papitabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-067-002/7-A
(KODIYAGOR) 		1726006067NRG24300820230599514 30/08/2023 DINESH 1726006067WL047055 DINESH 00048 BKID0009959 1326 1326 Processed 05/09/2023 021872810 DINESH BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-067-002/7-A
(KODIYAGOR) 		1726006067NRG24300820230599515 30/08/2023 Rupa bai 1726006067WL047055 Rupa bai 00048 BKID0009959 1326 1326 Processed 05/09/2023 021872810 Rupabai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-067-002/74
(KODIYAGOR) 		1726006067NRG24300820230599516 30/08/2023 jitmal 1726006067WL047055 jitmal 00048 BKID0009959 1326 1326 Processed 05/09/2023 021872810 jitmal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-067-002/74
(KODIYAGOR) 		1726006067NRG24300820230599518 30/08/2023 lakhan 1726006067WL047055 lakhan 00048 BKID0009959 1326 1326 Processed 05/09/2023 021872810 lakhan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-088-001/107
(KUKLIYAKHEDI) 		1726006088NRG24300820230599407 30/08/2023 ramabai 1726006088WL047049 ramabai 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 ramabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-088-001/109
(KUKLIYAKHEDI) 		1726006088NRG24300820230599409 30/08/2023 chandrkalabai 1726006088WL047049 chandrkalabai 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 chandrkalabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-088-001/109
(KUKLIYAKHEDI) 		1726006088NRG24300820230599408 30/08/2023 kavarlal 1726006088WL047049 kavarlal 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 kavarlal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-088-001/133-A
(KUKLIYAKHEDI) 		1726006088NRG24300820230599410 30/08/2023 biram singh 1726006088WL047049 biram singh 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 biramsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-088-001/21
(KUKLIYAKHEDI) 		1726006088NRG24300820230599411 30/08/2023 hajarilal 1726006088WL047049 hajarilal 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 hajarilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-088-001/21
(KUKLIYAKHEDI) 		1726006088NRG24300820230599412 30/08/2023 ladbai 1726006088WL047049 ladbai 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 ladbai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-088-001/24-A
(KUKLIYAKHEDI) 		1726006088NRG24300820230599413 30/08/2023 gyansingh 1726006088WL047049 gyansingh 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-088-001/40
(KUKLIYAKHEDI) 		1726006088NRG24300820230599415 30/08/2023 girraj 1726006088WL047049 girraj 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 girraj BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-088-001/53-A
(KUKLIYAKHEDI) 		1726006088NRG24300820230599416 30/08/2023 banshi 1726006088WL047049 banshi 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 banshi BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-088-001/57
(KUKLIYAKHEDI) 		1726006088NRG24300820230599417 30/08/2023 anokhbai 1726006088WL047049 anokhbai 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 anokhbai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-088-001/57
(KUKLIYAKHEDI) 		1726006088NRG24300820230599418 30/08/2023 balvan singh 1726006088WL047049 balvan singh 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 balvansingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-088-001/62
(KUKLIYAKHEDI) 		1726006088NRG24300820230599419 30/08/2023 bajesingh 1726006088WL047049 bajesingh 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 bajesingh BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-088-001/94
(KUKLIYAKHEDI) 		1726006088NRG24300820230599420 30/08/2023 kamal 1726006088WL047049 kamal 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 kamal BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-088-002/60-A
(KUKLIYAKHEDI) 		1726006088NRG24300820230599422 30/08/2023 narbdabai 1726006088WL047049 narbdabai 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 narbdabai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-088-002/60-A
(KUKLIYAKHEDI) 		1726006088NRG24300820230599421 30/08/2023 santosh 1726006088WL047049 santosh 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 santosh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-088-002/66
(KUKLIYAKHEDI) 		1726006088NRG24300820230599424 30/08/2023 bhagvan 1726006088WL047049 bhagvan 00048 BKID0009959 1547 1547 Processed 05/09/2023 021872810 bhagvan BANK OF INDIA(508505)
SubTotal 35360 35360
36 NARSINGHGARH MP-26-006-067-002/74
(KODIYAGOR) 		1726006067NRG24300820230599517 30/08/2023 dalabai 1726006067WL047055 dalabai 00048 BKID0009963 1326 1326 Processed 05/09/2023 021872810 dalabai BANK OF INDIA(508505)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-117-002/212-B
(SANWASI) 		1726006117NRG24300820230599597 30/08/2023 SIYA BAI 1726006117WL047064 SIYA BAI 00078 CNRB0006731 1105 1105 Processed 05/09/2023 021872810 SIYABAI CANARA BANK(508532)
SubTotal 1105 1105
38 NARSINGHGARH MP-26-006-090-004/103-A
(MUWALIYA KHEDAR) 		1726006090NRG24300820230599403 30/08/2023 ram sarita 1726006090WL047048 ram sarita 00354 PUNB0053600 2873 2873 Processed 05/09/2023 021872810 ramsarita PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
39 NARSINGHGARH MP-26-006-110-002/27
(PURA BARAITHA) 		1726006117NRG24300820230599579 30/08/2023 SIPRABAI 1726006117WL047064 SIPRABAI 00415 SBIN0010809 1326 1326 Processed 05/09/2023 021872810 SIPRABAI FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-110-002/93-A
(PURA BARAITHA) 		1726006117NRG24300820230599586 30/08/2023 RAMBABU 1726006117WL047064 RAMBABU 00415 SBIN0010809 1326 1326 Processed 05/09/2023 021872810 RAMBABU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
41 NARSINGHGARH MP-26-006-117-002/154-A
(SANWASI) 		1726006117NRG24300820230599590 30/08/2023 TARABAI 1726006117WL047064 TARABAI 00415 SBIN0010809 1326 1326 Processed 05/09/2023 021872810 TARABAI STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-117-002/154-C
(SANWASI) 		1726006117NRG24300820230599591 30/08/2023 ANKIT MEHRA 1726006117WL047064 ANKIT MEHRA 00415 SBIN0010809 1326 1326 Processed 05/09/2023 021872810 ANKITMEHRA STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-117-002/161
(SANWASI) 		1726006117NRG24300820230599592 30/08/2023 KRISHANA BAI 1726006117WL047064 KRISHANA BAI 00415 SBIN0010809 1326 1326 Processed 05/09/2023 021872810 KRISHANABAI STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-117-002/195-B
(SANWASI) 		1726006117NRG24300820230599594 30/08/2023 BHARAT SINGH 1726006117WL047064 BHARAT SINGH 00415 SBIN0010809 1326 1326 Processed 05/09/2023 021872810 BHARATSINGH STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-117-002/195-B
(SANWASI) 		1726006117NRG24300820230599595 30/08/2023 PAVITRABAI 1726006117WL047064 PAVITRABAI 00415 SBIN0010809 1105 1105 Processed 05/09/2023 021872810 PAVITRABAI STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-117-002/230
(SANWASI) 		1726006117NRG24300820230599600 30/08/2023 MAHENDRA 1726006117WL047064 MAHENDRA 00415 SBIN0010809 1326 1326 Processed 05/09/2023 021872810 MAHENDRA BANK OF BARODA(606985)
47 NARSINGHGARH MP-26-006-117-002/52
(SANWASI) 		1726006117NRG24300820230599601 30/08/2023 DEVCHAND MEHRA 1726006117WL047064 DEVCHAND MEHRA 00415 SBIN0010809 1326 1326 Processed 05/09/2023 021872810 DEVCHANDMEHRA STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-117-002/52
(SANWASI) 		1726006117NRG24300820230599602 30/08/2023 RUKMANIBAI 1726006117WL047064 RUKMANIBAI 00415 SBIN0010809 1326 1326 Processed 05/09/2023 021872810 RUKMANIBAI STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-117-002/95-A
(SANWASI) 		1726006117NRG24300820230599603 30/08/2023 PRAMOD KUMAR YADAV 1726006117WL047064 PRAMOD KUMAR YADAV 00415 SBIN0010809 1326 1326 Processed 05/09/2023 021872810 PRAMODKUMARYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
50 NARSINGHGARH MP-26-006-090-002/4-A
(MUWALIYA KHEDAR) 		1726006090NRG24300820230599394 30/08/2023 ANITA 1726006090WL047046 ANITA 00415 SBIN0030071 1326 1326 Processed 05/09/2023 021872810 ANITA STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-090-002/4-A
(MUWALIYA KHEDAR) 		1726006090NRG24300820230599393 30/08/2023 GHANSAM 1726006090WL047046 GHANSAM 00415 SBIN0030071 1326 1326 Processed 05/09/2023 021872810 GHANSAM NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-090-004/246
(MUWALIYA KHEDAR) 		1726006090NRG24300820230599397 30/08/2023 mathuralal 1726006090WL047046 mathuralal 00415 SBIN0030071 663 663 Processed 05/09/2023 021872810 mathuralal STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-090-004/83-A
(MUWALIYA KHEDAR) 		1726006090NRG24300820230599404 30/08/2023 MUKESH 1726006090WL047048 MUKESH 00415 SBIN0030071 3315 3315 Processed 05/09/2023 021872810 MUKESH BANK OF BARODA(606985)
54 NARSINGHGARH MP-26-006-110-002/86-A
(PURA BARAITHA) 		1726006117NRG24300820230599585 30/08/2023 SHILA 1726006117WL047064 SHILA 00415 SBIN0030071 1326 1326 Processed 05/09/2023 021872810 SHILA STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-117-002/161-A
(SANWASI) 		1726006117NRG24300820230599593 30/08/2023 PAWAN MEENA 1726006117WL047064 PAWAN MEENA 00415 SBIN0030071 1326 1326 Processed 05/09/2023 021872810 PAWANMEENA STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-117-002/95-A
(SANWASI) 		1726006117NRG24300820230599604 30/08/2023 SANJU BAI 1726006117WL047064 SANJU BAI 00415 SBIN0030071 1326 1326 Processed 05/09/2023 021872810 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
57 NARSINGHGARH MP-26-006-013-002/86
(BARKHEDA DOR) 		1726006013NRG24300820230599426 30/08/2023 MANGAL SINGH 1726006013WL047050 MANGAL SINGH 00415 SBIN0030459 1105 1105 Processed 05/09/2023 021872810 MANGALSINGH STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-013-003/32
(BARKHEDA DOR) 		1726006013NRG24300820230599427 30/08/2023 BHAGWAN SINGH 1726006013WL047051 BHAGWAN SINGH 00415 SBIN0030459 1326 1326 Processed 05/09/2023 021872810 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
59 NARSINGHGARH MP-26-006-067-002/152-A
(KODIYAGOR) 		1726006067NRG24300820230599513 30/08/2023 manju bai 1726006067WL047055 manju bai 00415 SBIN0030465 1326 1326 Processed 05/09/2023 021872810 manjubai STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-088-001/10-B
(KUKLIYAKHEDI) 		1726006088NRG24300820230599405 30/08/2023 hemant 1726006088WL047049 hemant 00415 SBIN0030465 1547 1547 Processed 05/09/2023 021872810 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-088-001/38-C
(KUKLIYAKHEDI) 		1726006088NRG24300820230599414 30/08/2023 Sugni Jatav 1726006088WL047049 Sugni Jatav 00415 SBIN0030465 1547 1547 Processed 05/09/2023 021872810 SugniJatav STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-088-002/66
(KUKLIYAKHEDI) 		1726006088NRG24300820230599423 30/08/2023 mukesh 1726006088WL047049 mukesh 00415 SBIN0030465 1547 1547 Processed 05/09/2023 021872810 mukesh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
63 NARSINGHGARH MP-26-006-013-005/19-A
(BARKHEDA DOR) 		1726006013NRG24300820230599428 30/08/2023 GHISHI BAI 1726006013WL047052 GHISHI BAI 00697 BKID0MG0316 1105 1105 Processed 05/09/2023 021872810 GHISHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
64 NARSINGHGARH MP-26-006-088-003/44
(KUKLIYAKHEDI) 		1726006088NRG24300820230599425 30/08/2023 braj kishore 1726006088WL047049 braj kishore 00697 BKID0MG0324 1547 1547 Processed 05/09/2023 021872810 brajkishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
65 NARSINGHGARH MP-26-006-090-002/4-B
(MUWALIYA KHEDAR) 		1726006090NRG24300820230599395 30/08/2023 SHIV NARAYAN 1726006090WL047046 SHIV NARAYAN 00697 BKID0MG0325 1989 1989 Processed 05/09/2023 021872810 SHIVNARAYAN CANARA BANK(508532)
66 NARSINGHGARH MP-26-006-110-002/27
(PURA BARAITHA) 		1726006117NRG24300820230599578 30/08/2023 PREMNARAYAN 1726006117WL047064 PREMNARAYAN 00697 BKID0MG0325 1326 1326 Processed 05/09/2023 021872810 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
67 NARSINGHGARH MP-26-006-110-002/75-A
(PURA BARAITHA) 		1726006117NRG24300820230599581 30/08/2023 MANJU BAI 1726006117WL047064 MANJU BAI 00697 BKID0MG0325 1326 1326 Processed 05/09/2023 021872810 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-110-002/75-B
(PURA BARAITHA) 		1726006117NRG24300820230599582 30/08/2023 HIMMAT SINGH 1726006117WL047064 HIMMAT SINGH 00697 BKID0MG0325 1326 1326 Processed 05/09/2023 021872810 HIMMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-110-002/75-B
(PURA BARAITHA) 		1726006117NRG24300820230599583 30/08/2023 VIDHYA BAI 1726006117WL047064 VIDHYA BAI 00697 BKID0MG0325 1326 1326 Processed 05/09/2023 021872810 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-117-002/134
(SANWASI) 		1726006117NRG24300820230599588 30/08/2023 PREMSINGH YADAV 1726006117WL047064 PREMSINGH YADAV 00697 BKID0MG0325 1326 1326 Processed 05/09/2023 021872810 PREMSINGHYADAV STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-117-002/134
(SANWASI) 		1726006117NRG24300820230599589 30/08/2023 SUGAN 1726006117WL047064 SUGAN 00697 BKID0MG0325 1326 1326 Processed 05/09/2023 021872810 SUGAN NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-117-002/230
(SANWASI) 		1726006117NRG24300820230599598 30/08/2023 LAXMI NARAYAN 1726006117WL047064 LAXMI NARAYAN 00697 BKID0MG0325 1326 1326 Processed 05/09/2023 021872810 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-117-002/230
(SANWASI) 		1726006117NRG24300820230599599 30/08/2023 SARADA BAI 1726006117WL047064 SARADA BAI 00697 BKID0MG0325 1326 1326 Processed 05/09/2023 021872810 SARADABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
74 NARSINGHGARH MP-26-006-121-001/239-C
(SONKACHH) 		1726006121NRG24300820230599702 30/08/2023 MUKESH MEENA 1726006121WL047069 MUKESH MEENA 00697 BKID0MG0335 3094 3094 Processed 05/09/2023 021872810 MUKESHMEENA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300823APB_FTO_241847 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_300823APB_FTO_241847 Bank of India BKID0009953 KURAWAR 6188
3 NARSINGHGARH MP1726006_300823APB_FTO_241847 Bank of India BKID0009958 NARSINGHGARH 9724
4 NARSINGHGARH MP1726006_300823APB_FTO_241847 Bank of India BKID0009959 BODA 35360
5 NARSINGHGARH MP1726006_300823APB_FTO_241847 Bank of India BKID0009963 BHOJPURIA 1326
6 NARSINGHGARH MP1726006_300823APB_FTO_241847 Canara Bank CNRB0006731 NARSINGHGARH 1105
7 NARSINGHGARH MP1726006_300823APB_FTO_241847 Punjab National Bank PUNB0053600 BIAORA 2873
8 NARSINGHGARH MP1726006_300823APB_FTO_241847 State Bank of India SBIN0010809 NARSINGHGARH 14365
9 NARSINGHGARH MP1726006_300823APB_FTO_241847 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10608
10 NARSINGHGARH MP1726006_300823APB_FTO_241847 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2431
11 NARSINGHGARH MP1726006_300823APB_FTO_241847 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5967
12 NARSINGHGARH MP1726006_300823APB_FTO_241847 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1105
13 NARSINGHGARH MP1726006_300823APB_FTO_241847 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1547
14 NARSINGHGARH MP1726006_300823APB_FTO_241847 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 12597
15 NARSINGHGARH MP1726006_300823APB_FTO_241847 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3094

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