Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_180623APB_FTO_101223
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-26-006-041-002/36-B
(GILAKHEDI) 		1726006041NRG24180620230352360 18/06/2023 Rani 1726006041WL022490 Rani 00048 BKID0009953 1105 1105 Processed 23/06/2023 514632001 Rani BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-093-001/287
(NIPANIYA CHETAN) 		1726006093NRG24180620230353094 18/06/2023 yunus kha 1726006093WL022516 yunus kha 00048 BKID0009953 1224 1224 Processed 23/06/2023 514632001 yunuskha BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-093-001/74
(NIPANIYA CHETAN) 		1726006093NRG24180620230353098 18/06/2023 anjum bee 1726006093WL022516 anjum bee 00048 BKID0009953 1224 1224 Processed 23/06/2023 514632001 anjumbee BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-093-001/74
(NIPANIYA CHETAN) 		1726006093NRG24180620230353097 18/06/2023 aslam baig 1726006093WL022516 aslam baig 00048 BKID0009953 1224 1224 Processed 23/06/2023 514632001 aslambaig BANK OF INDIA(508505)
SubTotal 4777 4777
5 NARSINGHGARH MP-26-006-040-001/107
(GEHUNKHEDI) 		1726006040NRG24180620230353017 18/06/2023 Jitendra singh 1726006040WL022510 Jitendra singh 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 Jitendrasingh BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-040-001/145
(GEHUNKHEDI) 		1726006040NRG24180620230353035 18/06/2023 GHANSHYAM 1726006040WL022511 GHANSHYAM 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-040-001/156
(GEHUNKHEDI) 		1726006040NRG24180620230353019 18/06/2023 Versha Kuwar 1726006040WL022510 Versha Kuwar 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 VershaKuwar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-040-001/200
(GEHUNKHEDI) 		1726006040NRG24180620230352993 18/06/2023 Manohar Singh 1726006040WL022507 Manohar Singh 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 ManoharSingh STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-040-001/208
(GEHUNKHEDI) 		1726006040NRG24180620230352997 18/06/2023 Mohansingh 1726006040WL022508 Mohansingh 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 Mohansingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-040-001/209
(GEHUNKHEDI) 		1726006040NRG24180620230353000 18/06/2023 Dhan Kunvar 1726006040WL022508 Dhan Kunvar 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 DhanKunvar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-040-001/212
(GEHUNKHEDI) 		1726006040NRG24180620230352995 18/06/2023 Mukesh 1726006040WL022507 Mukesh 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 Mukesh BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-040-001/220
(GEHUNKHEDI) 		1726006040NRG24180620230353037 18/06/2023 Seema kunvar 1726006040WL022511 Seema kunvar 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 Seemakunvar BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-040-001/246
(GEHUNKHEDI) 		1726006040NRG24180620230353011 18/06/2023 Deepkuwar umath 1726006040WL022509 Deepkuwar umath 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 Deepkuwarumath BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-040-001/246
(GEHUNKHEDI) 		1726006040NRG24180620230353010 18/06/2023 Dharmendra Singh Umath 1726006040WL022509 Dharmendra Singh Umath 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 DharmendraSinghUmath BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-040-001/247
(GEHUNKHEDI) 		1726006040NRG24180620230353027 18/06/2023 Shiv Kunvar 1726006040WL022510 Shiv Kunvar 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 ShivKunvar BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-040-001/285
(GEHUNKHEDI) 		1726006040NRG24180620230353029 18/06/2023 Shivani 1726006040WL022510 Shivani 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 Shivani BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-040-001/288
(GEHUNKHEDI) 		1726006040NRG24180620230353030 18/06/2023 Banas Umath 1726006040WL022510 Banas Umath 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 BanasUmath BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-040-001/288
(GEHUNKHEDI) 		1726006040NRG24180620230353031 18/06/2023 Muskan Umath 1726006040WL022510 Muskan Umath 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 MuskanUmath BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-040-001/290
(GEHUNKHEDI) 		1726006040NRG24180620230353043 18/06/2023 MITHLESH KUNVAR 1726006040WL022511 MITHLESH KUNVAR 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 MITHLESHKUNVAR STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-040-001/45
(GEHUNKHEDI) 		1726006040NRG24180620230353012 18/06/2023 Mohanlal 1726006040WL022509 Mohanlal 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 Mohanlal BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-040-001/45
(GEHUNKHEDI) 		1726006040NRG24180620230353013 18/06/2023 Prem Bai 1726006040WL022509 Prem Bai 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 PremBai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-040-001/60
(GEHUNKHEDI) 		1726006040NRG24180620230353014 18/06/2023 Dinesh 1726006040WL022509 Dinesh 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 Dinesh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-040-001/97
(GEHUNKHEDI) 		1726006040NRG24180620230353034 18/06/2023 Dhan Kunwar 1726006040WL022510 Dhan Kunwar 00048 BKID0009955 1326 1326 Processed 23/06/2023 514632001 DhanKunwar BANK OF INDIA(508505)
SubTotal 25194 25194
24 NARSINGHGARH MP-26-006-121-001/253-A
(SONKACHH) 		1726006121NRG24180620230352191 18/06/2023 ramkalbai 1726006121WL022482 ramkalbai 00048 BKID0009958 1326 1326 Processed 23/06/2023 514632001 ramkalbai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-121-001/87
(SONKACHH) 		1726006121NRG24180620230352196 18/06/2023 badambai 1726006121WL022482 badambai 00048 BKID0009958 1326 1326 Processed 23/06/2023 514632001 badambai PUNJAB NATIONAL BANK(508568)
26 NARSINGHGARH MP-26-006-121-001/93
(SONKACHH) 		1726006121NRG24180620230352198 18/06/2023 ramsarup 1726006121WL022482 ramsarup 00048 BKID0009958 1326 1326 Processed 23/06/2023 514632001 ramsarup BANK OF INDIA(508505)
SubTotal 3978 3978
27 NARSINGHGARH MP-26-006-040-001/290
(GEHUNKHEDI) 		1726006040NRG24180620230353042 18/06/2023 MAHIPAL SINGH 1726006040WL022511 MAHIPAL SINGH 00354 PUNB0033600 1326 1326 Processed 23/06/2023 514632001 MAHIPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 NARSINGHGARH MP-26-006-121-001/116
(SONKACHH) 		1726006121NRG24180620230352184 18/06/2023 RUKMABAI 1726006121WL022482 RUKMABAI 00354 PUNB0105800 1326 1326 Processed 23/06/2023 514632001 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 NARSINGHGARH MP-26-006-040-001/207
(GEHUNKHEDI) 		1726006040NRG24180620230353036 18/06/2023 MANGAL SINGH UMATH 1726006040WL022511 MANGAL SINGH UMATH 00354 PUNB0293300 1326 1326 Processed 23/06/2023 514632001 MANGALSINGHUMATH BANK OF INDIA(508505)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-040-001/226
(GEHUNKHEDI) 		1726006040NRG24180620230353022 18/06/2023 Pooja 1726006040WL022510 Pooja 00415 SBIN0003214 1326 1326 Processed 23/06/2023 514632001 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-040-001/102
(GEHUNKHEDI) 		1726006040NRG24180620230353007 18/06/2023 Gajraj SIngh 1726006040WL022509 Gajraj SIngh 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 GajrajSIngh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-040-001/102
(GEHUNKHEDI) 		1726006040NRG24180620230353008 18/06/2023 ShyamKunwar 1726006040WL022509 ShyamKunwar 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 ShyamKunwar STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-040-001/200
(GEHUNKHEDI) 		1726006040NRG24180620230352994 18/06/2023 Nand Kunvar Umath 1726006040WL022507 Nand Kunvar Umath 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 NandKunvarUmath STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-040-001/202
(GEHUNKHEDI) 		1726006040NRG24180620230353009 18/06/2023 Omprakash singh 1726006040WL022509 Omprakash singh 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 Omprakashsingh STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-040-001/209
(GEHUNKHEDI) 		1726006040NRG24180620230352999 18/06/2023 Jasrath kuwar 1726006040WL022508 Jasrath kuwar 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 Jasrathkuwar STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-040-001/220
(GEHUNKHEDI) 		1726006040NRG24180620230353020 18/06/2023 Devraj 1726006040WL022510 Devraj 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 Devraj STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-040-001/236
(GEHUNKHEDI) 		1726006040NRG24180620230353024 18/06/2023 Komal singh umath 1726006040WL022510 Komal singh umath 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 Komalsinghumath STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-040-001/239
(GEHUNKHEDI) 		1726006040NRG24180620230353025 18/06/2023 Manju kunvar 1726006040WL022510 Manju kunvar 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 Manjukunvar STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-040-001/242
(GEHUNKHEDI) 		1726006040NRG24180620230352996 18/06/2023 Jaypal singh 1726006040WL022507 Jaypal singh 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 Jaypalsingh STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-040-001/247
(GEHUNKHEDI) 		1726006040NRG24180620230353026 18/06/2023 Suryprakash 1726006040WL022510 Suryprakash 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 Suryprakash STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-040-001/252
(GEHUNKHEDI) 		1726006040NRG24180620230353002 18/06/2023 Sunita umath 1726006040WL022508 Sunita umath 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 Sunitaumath STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-040-001/276
(GEHUNKHEDI) 		1726006040NRG24180620230353039 18/06/2023 SONA KANWAR 1726006040WL022511 SONA KANWAR 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 SONAKANWAR STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-040-001/63
(GEHUNKHEDI) 		1726006040NRG24180620230353016 18/06/2023 Jitendra singh chouhan 1726006040WL022509 Jitendra singh chouhan 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 Jitendrasinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-040-001/84
(GEHUNKHEDI) 		1726006040NRG24180620230353044 18/06/2023 BALRAM SINGH UMATH 1726006040WL022511 BALRAM SINGH UMATH 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 BALRAMSINGHUMATH STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-040-001/96
(GEHUNKHEDI) 		1726006040NRG24180620230353006 18/06/2023 Dhanraj singh 1726006040WL022508 Dhanraj singh 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 Dhanrajsingh PUNJAB NATIONAL BANK(508568)
46 NARSINGHGARH MP-26-006-040-001/96
(GEHUNKHEDI) 		1726006040NRG24180620230353005 18/06/2023 Kailashkuwar 1726006040WL022508 Kailashkuwar 00415 SBIN0015772 1326 1326 Processed 23/06/2023 514632001 Kailashkuwar STATE BANK OF INDIA(508548)
SubTotal 21216 21216
47 NARSINGHGARH MP-26-006-121-001/93
(SONKACHH) 		1726006121NRG24180620230352197 18/06/2023 rodilal 1726006121WL022482 rodilal 00415 SBIN0030071 1326 1326 Processed 23/06/2023 514632001 rodilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
48 NARSINGHGARH MP-26-006-040-001/60
(GEHUNKHEDI) 		1726006040NRG24180620230353015 18/06/2023 Manju 1726006040WL022509 Manju 00415 SBIN0030247 1326 1326 Processed 23/06/2023 514632001 Manju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 NARSINGHGARH MP-26-006-041-002/106-B
(GILAKHEDI) 		1726006041NRG24180620230352357 18/06/2023 savitir 1726006041WL022490 savitir 00415 SBIN0030459 1105 1105 Processed 23/06/2023 514632001 savitir AIRTEL PAYMENTS BANK LIMITED(990288)
50 NARSINGHGARH MP-26-006-093-001/119
(NIPANIYA CHETAN) 		1726006093NRG24180620230353081 18/06/2023 shagira bee 1726006093WL022515 shagira bee 00415 SBIN0030459 1224 1224 Processed 23/06/2023 514632001 shagirabee STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-093-001/15
(NIPANIYA CHETAN) 		1726006093NRG24180620230353091 18/06/2023 bano bi 1726006093WL022516 bano bi 00415 SBIN0030459 1224 1224 Processed 23/06/2023 514632001 banobi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
52 NARSINGHGARH MP-26-006-093-001/15
(NIPANIYA CHETAN) 		1726006093NRG24180620230353090 18/06/2023 habib 1726006093WL022516 habib 00415 SBIN0030459 1224 1224 Processed 23/06/2023 514632001 habib STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-093-001/184
(NIPANIYA CHETAN) 		1726006093NRG24180620230353083 18/06/2023 Rani bi 1726006093WL022515 Rani bi 00415 SBIN0030459 1224 1224 Processed 23/06/2023 514632001 Ranibi STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-093-001/184
(NIPANIYA CHETAN) 		1726006093NRG24180620230353082 18/06/2023 SIDDHIK 1726006093WL022515 SIDDHIK 00415 SBIN0030459 1224 1224 Processed 23/06/2023 514632001 SIDDHIK BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-093-001/185
(NIPANIYA CHETAN) 		1726006093NRG24180620230353084 18/06/2023 saddam kha 1726006093WL022515 saddam kha 00415 SBIN0030459 1224 1224 Processed 23/06/2023 514632001 saddamkha STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-093-001/185
(NIPANIYA CHETAN) 		1726006093NRG24180620230353085 18/06/2023 siddhik 1726006093WL022515 siddhik 00415 SBIN0030459 1224 1224 Processed 23/06/2023 514632001 siddhik STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-093-001/238
(NIPANIYA CHETAN) 		1726006093NRG24180620230353086 18/06/2023 hanifa bi 1726006093WL022515 hanifa bi 00415 SBIN0030459 1224 1224 Processed 23/06/2023 514632001 hanifabi STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-093-001/247
(NIPANIYA CHETAN) 		1726006093NRG24180620230353093 18/06/2023 Haseeb ulla 1726006093WL022516 Haseeb ulla 00415 SBIN0030459 1224 1224 Processed 23/06/2023 514632001 Haseebulla STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-093-001/293
(NIPANIYA CHETAN) 		1726006093NRG24180620230353096 18/06/2023 Atefa 1726006093WL022516 Atefa 00415 SBIN0030459 1224 1224 Processed 23/06/2023 514632001 Atefa STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-093-001/293
(NIPANIYA CHETAN) 		1726006093NRG24180620230353095 18/06/2023 HASHIM 1726006093WL022516 HASHIM 00415 SBIN0030459 1224 1224 Processed 23/06/2023 514632001 HASHIM INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-093-001/94
(NIPANIYA CHETAN) 		1726006093NRG24180620230353088 18/06/2023 Ikbal 1726006093WL022515 Ikbal 00415 SBIN0030459 1224 1224 Processed 23/06/2023 514632001 Ikbal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15793 15793
62 NARSINGHGARH MP-26-006-040-001/156
(GEHUNKHEDI) 		1726006040NRG24180620230353018 18/06/2023 Vijendra singh 1726006040WL022510 Vijendra singh 00415 SBIN0030465 1326 1326 Processed 23/06/2023 514632001 Vijendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 NARSINGHGARH MP-26-006-041-002/106-A
(GILAKHEDI) 		1726006041NRG24180620230352400 18/06/2023 phulbati bai 1726006041WL022492 phulbati bai 00697 BKID0MG0329 1105 1105 Processed 23/06/2023 514632001 phulbatibai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-093-001/178
(NIPANIYA CHETAN) 		1726006093NRG24180620230353092 18/06/2023 SHAMSHAD BEE 1726006093WL022516 SHAMSHAD BEE 00697 BKID0MG0329 1224 1224 Processed 23/06/2023 514632001 SHAMSHADBEE BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-093-001/294
(NIPANIYA CHETAN) 		1726006093NRG24180620230353087 18/06/2023 samad shah 1726006093WL022515 samad shah 00697 BKID0MG0329 1224 1224 Processed 23/06/2023 514632001 samadshah NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-093-001/94
(NIPANIYA CHETAN) 		1726006093NRG24180620230353089 18/06/2023 Akila 1726006093WL022515 Akila 00697 BKID0MG0329 1224 1224 Processed 23/06/2023 514632001 Akila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4777 4777
67 NARSINGHGARH MP-26-006-121-001/115
(SONKACHH) 		1726006121NRG24180620230352182 18/06/2023 Bhanwarlal Metar 1726006121WL022482 Bhanwarlal Metar 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514632001 BhanwarlalMetar NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-121-001/116
(SONKACHH) 		1726006121NRG24180620230352183 18/06/2023 rampersad 1726006121WL022482 rampersad 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514632001 rampersad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
69 NARSINGHGARH MP-26-006-121-001/117
(SONKACHH) 		1726006121NRG24180620230352185 18/06/2023 guduu 1726006121WL022482 guduu 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514632001 guduu JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
70 NARSINGHGARH MP-26-006-121-001/117
(SONKACHH) 		1726006121NRG24180620230352186 18/06/2023 ramma 1726006121WL022482 ramma 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514632001 ramma INDUSIND BANK(607189)
71 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG24180620230352188 18/06/2023 Santosh Verma 1726006121WL022482 Santosh Verma 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514632001 SantoshVerma STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-121-001/212-A
(SONKACHH) 		1726006121NRG24180620230352187 18/06/2023 visnupersad 1726006121WL022482 visnupersad 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514632001 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-121-001/212-B
(SONKACHH) 		1726006121NRG24180620230352189 18/06/2023 jagdish 1726006121WL022482 jagdish 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514632001 jagdish NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-121-001/212-B
(SONKACHH) 		1726006121NRG24180620230352190 18/06/2023 SURAJBAI SURYAWANSHI 1726006121WL022482 SURAJBAI SURYAWANSHI 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514632001 SURAJBAISURYAWANSHI NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-121-001/83-A
(SONKACHH) 		1726006121NRG24180620230352194 18/06/2023 Rajal Bai Harijan 1726006121WL022482 Rajal Bai Harijan 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514632001 RajalBaiHarijan PUNJAB NATIONAL BANK(508568)
76 NARSINGHGARH MP-26-006-121-001/83-A
(SONKACHH) 		1726006121NRG24180620230352193 18/06/2023 sivnaryan 1726006121WL022482 sivnaryan 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514632001 sivnaryan NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-121-001/87
(SONKACHH) 		1726006121NRG24180620230352195 18/06/2023 baneshingh Harijan 1726006121WL022482 baneshingh Harijan 00697 BKID0MG0335 1326 1326 Processed 23/06/2023 514632001 baneshinghHarijan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
78 NARSINGHGARH MP-26-006-040-001/208
(GEHUNKHEDI) 		1726006040NRG24180620230352998 18/06/2023 Man kuvar 1726006040WL022508 Man kuvar 00697 BKID0MG0337 1326 1326 Processed 23/06/2023 514632001 Mankuvar NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-040-001/97
(GEHUNKHEDI) 		1726006040NRG24180620230353033 18/06/2023 Surendrasingh 1726006040WL022510 Surendrasingh 00697 BKID0MG0337 1326 1326 Processed 23/06/2023 514632001 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
80 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24180620230352358 18/06/2023 Bhagwan singh 1726006041WL022490 Bhagwan singh 00697 BKID0MG0364 1105 1105 Processed 23/06/2023 514632001 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24180620230352359 18/06/2023 NORANG BAI 1726006041WL022490 NORANG BAI 00697 BKID0MG0364 1105 1105 Processed 23/06/2023 514632001 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
82 NARSINGHGARH MP-26-006-040-001/289
(GEHUNKHEDI) 		1726006040NRG24180620230353041 18/06/2023 Priti kunwar 1726006040WL022511 Priti kunwar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 514632001 Pritikunwar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
Total 105791 105791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_180623APB_FTO_101223 Bank of India BKID0009953 KURAWAR 4777
2 NARSINGHGARH MP1726006_180623APB_FTO_101223 Bank of India BKID0009955 TALEN 25194
3 NARSINGHGARH MP1726006_180623APB_FTO_101223 Bank of India BKID0009958 NARSINGHGARH 3978
4 NARSINGHGARH MP1726006_180623APB_FTO_101223 Punjab National Bank PUNB0033600 MANDASAUR MAIN 1326
5 NARSINGHGARH MP1726006_180623APB_FTO_101223 Punjab National Bank PUNB0105800 MALAWAR 1326
6 NARSINGHGARH MP1726006_180623APB_FTO_101223 Punjab National Bank PUNB0293300 PACHORE 1326
7 NARSINGHGARH MP1726006_180623APB_FTO_101223 State Bank of India SBIN0003214 SHUJALPUR 1326
8 NARSINGHGARH MP1726006_180623APB_FTO_101223 State Bank of India SBIN0015772 TALEN 21216
9 NARSINGHGARH MP1726006_180623APB_FTO_101223 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1326
10 NARSINGHGARH MP1726006_180623APB_FTO_101223 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
11 NARSINGHGARH MP1726006_180623APB_FTO_101223 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 15793
12 NARSINGHGARH MP1726006_180623APB_FTO_101223 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
13 NARSINGHGARH MP1726006_180623APB_FTO_101223 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4777
14 NARSINGHGARH MP1726006_180623APB_FTO_101223 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 14586
15 NARSINGHGARH MP1726006_180623APB_FTO_101223 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652
16 NARSINGHGARH MP1726006_180623APB_FTO_101223 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 2210
17 NARSINGHGARH MP1726006_180623APB_FTO_101223 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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