Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_271223APB_FTO_410243
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-26-006-075-002/124-A
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837297 27/12/2023 devbagas 1726006075WL065762 devbagas 00014 ALLA0210202 1547 1547 Processed 12/03/2024 663993325 devbagas INDIAN BANK(607105)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-075-002/506
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837309 27/12/2023 DEEPIKA CHOUHAN 1726006075WL065762 DEEPIKA CHOUHAN 00045 BARB0BIAORA 1326 1326 Processed 12/03/2024 663993325 DEEPIKACHOUHAN BANK OF BARODA(606985)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-121-001/61
(SONKACHH) 		1726006121NRG24271220230837963 27/12/2023 amretlal 1726006121WL065789 amretlal 00045 BARB0VJNSGR 1547 1547 Processed 12/03/2024 663993325 amretlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 NARSINGHGARH MP-26-006-005-003/100
(BADBELI) 		1726006005NRG24271220230837368 27/12/2023 sajan singh 1726006005WL065771 sajan singh 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-005-003/104
(BADBELI) 		1726006005NRG24271220230837371 27/12/2023 raghuveer 1726006005WL065771 raghuveer 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
6 NARSINGHGARH MP-26-006-005-003/109
(BADBELI) 		1726006005NRG24271220230837372 27/12/2023 mukesh 1726006005WL065771 mukesh 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 mukesh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-005-003/119
(BADBELI) 		1726006005NRG24271220230837373 27/12/2023 syam singh 1726006005WL065771 syam singh 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-005-003/13-A
(BADBELI) 		1726006005NRG24271220230837375 27/12/2023 Manju 1726006005WL065771 Manju 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 Manju STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-005-003/13-A
(BADBELI) 		1726006005NRG24271220230837374 27/12/2023 Rahul Verma 1726006005WL065771 Rahul Verma 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 RahulVerma BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-005-003/142-A
(BADBELI) 		1726006005NRG24271220230837377 27/12/2023 Amita Kunwar 1726006005WL065771 Amita Kunwar 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 AmitaKunwar BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-005-003/142-A
(BADBELI) 		1726006005NRG24271220230837376 27/12/2023 Brajbhusan singh 1726006005WL065771 Brajbhusan singh 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 Brajbhusansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-005-003/142-B
(BADBELI) 		1726006005NRG24271220230837379 27/12/2023 Mamta kunwar 1726006005WL065771 Mamta kunwar 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 Mamtakunwar BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-005-003/142-B
(BADBELI) 		1726006005NRG24271220230837378 27/12/2023 narendra singh 1726006005WL065771 narendra singh 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 narendrasingh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-005-003/146
(BADBELI) 		1726006005NRG24271220230837380 27/12/2023 INDARA KUNWAR 1726006005WL065771 INDARA KUNWAR 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 INDARAKUNWAR BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-005-003/18-A
(BADBELI) 		1726006005NRG24271220230837384 27/12/2023 Rambabu Verma 1726006005WL065771 Rambabu Verma 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 RambabuVerma BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-005-003/200
(BADBELI) 		1726006005NRG24271220230837385 27/12/2023 Vikram singh 1726006005WL065771 Vikram singh 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 Vikramsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-005-003/27
(BADBELI) 		1726006005NRG24271220230837386 27/12/2023 Rameshchandra Verma 1726006005WL065771 Rameshchandra Verma 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 RameshchandraVerma BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-005-003/343
(BADBELI) 		1726006005NRG24271220230837390 27/12/2023 Anita Kunwar 1726006005WL065771 Anita Kunwar 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 AnitaKunwar BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-005-003/349
(BADBELI) 		1726006005NRG24271220230837392 27/12/2023 Arpit Tiwari 1726006005WL065771 Arpit Tiwari 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 ArpitTiwari PUNJAB NATIONAL BANK(508568)
20 NARSINGHGARH MP-26-006-005-003/349
(BADBELI) 		1726006005NRG24271220230837393 27/12/2023 Rekha Tiwari 1726006005WL065771 Rekha Tiwari 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 RekhaTiwari BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-005-003/367
(BADBELI) 		1726006005NRG24271220230837396 27/12/2023 Manu Bai 1726006005WL065771 Manu Bai 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 ManuBai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-005-003/49
(BADBELI) 		1726006005NRG24271220230837399 27/12/2023 babu lal 1726006005WL065771 babu lal 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 babulal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-005-003/70
(BADBELI) 		1726006005NRG24271220230837401 27/12/2023 Mohan prasad 1726006005WL065771 Mohan prasad 00048 BKID0009955 1105 1105 Processed 12/03/2024 663993325 Mohanprasad BANK OF INDIA(508505)
SubTotal 22100 22100
24 NARSINGHGARH MP-26-006-024-002/231-B
(BIHAR) 		1726006024NRG24271220230837696 27/12/2023 Devchand 1726006024WL065778 Devchand 00048 BKID0009958 1326 1326 Processed 12/03/2024 663993325 Devchand NARMADA JHABUA GRAMIN BANK(508515)
25 NARSINGHGARH MP-26-006-024-002/231-B
(BIHAR) 		1726006024NRG24271220230837695 27/12/2023 Krishna Bai 1726006024WL065778 Krishna Bai 00048 BKID0009958 1326 1326 Processed 12/03/2024 663993325 KrishnaBai STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-121-001/190-A
(SONKACHH) 		1726006121NRG24271220230837955 27/12/2023 vikram 1726006121WL065789 vikram 00048 BKID0009958 1547 1547 Processed 12/03/2024 663993325 vikram NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-121-001/290
(SONKACHH) 		1726006121NRG24271220230837957 27/12/2023 dilip 1726006121WL065789 dilip 00048 BKID0009958 1547 1547 Processed 12/03/2024 663993325 dilip BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-121-001/61-A
(SONKACHH) 		1726006121NRG24271220230837964 27/12/2023 aatmaram 1726006121WL065789 aatmaram 00048 BKID0009958 1547 1547 Processed 12/03/2024 663993325 aatmaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
29 NARSINGHGARH MP-26-006-107-001/542-A
(PIPLIYA RASODA) 		1726006107NRG24271220230837949 27/12/2023 Pavitra 1726006107WL065787 Pavitra 00048 BKID0009959 1547 1547 Processed 12/03/2024 663993325 Pavitra BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-107-001/608
(PIPLIYA RASODA) 		1726006107NRG24271220230837950 27/12/2023 bhanwar lal 1726006107WL065787 bhanwar lal 00048 BKID0009959 1547 1547 Processed 12/03/2024 663993325 bhanwarlal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-107-001/610
(PIPLIYA RASODA) 		1726006107NRG24271220230837951 27/12/2023 Mukesh 1726006107WL065787 Mukesh 00048 BKID0009959 1547 1547 Processed 12/03/2024 663993325 Mukesh BANK OF INDIA(508505)
SubTotal 4641 4641
32 NARSINGHGARH MP-26-006-075-002/123-B
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837295 27/12/2023 shivnarayan 1726006075WL065762 shivnarayan 00048 BKID0009963 1547 1547 Processed 12/03/2024 663993325 shivnarayan BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-075-002/157
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837341 27/12/2023 devkuwar 1726006075WL065768 devkuwar 00048 BKID0009963 1326 1326 Processed 12/03/2024 663993325 devkuwar AIRTEL PAYMENTS BANK LIMITED(990288)
34 NARSINGHGARH MP-26-006-075-002/157
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837340 27/12/2023 nathulal 1726006075WL065768 nathulal 00048 BKID0009963 1326 1326 Processed 12/03/2024 663993325 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-075-002/39
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837307 27/12/2023 mahendra 1726006075WL065762 mahendra 00048 BKID0009963 1326 1326 Processed 12/03/2024 663993325 mahendra BANK OF INDIA(508505)
SubTotal 5525 5525
36 NARSINGHGARH MP-26-006-075-002/106
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837291 27/12/2023 devbagash 1726006075WL065762 devbagash 00089 CBIN0284741 1547 1547 Processed 12/03/2024 663993325 devbagash CENTRAL BANK OF INDIA(607115)
37 NARSINGHGARH MP-26-006-107-001/542-A
(PIPLIYA RASODA) 		1726006107NRG24271220230837948 27/12/2023 Tulsiram 1726006107WL065787 Tulsiram 00089 CBIN0284741 1547 1547 Processed 12/03/2024 663993325 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
38 NARSINGHGARH MP-26-006-005-003/49
(BADBELI) 		1726006005NRG24271220230837400 27/12/2023 rakesh 1726006005WL065771 rakesh 00168 ICIC0001446 1105 1105 Processed 12/03/2024 663993325 rakesh ICICI BANK LTD(508534)
SubTotal 1105 1105
39 NARSINGHGARH MP-26-006-075-002/123-B
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837296 27/12/2023 sugan bai 1726006075WL065762 sugan bai 00176 IDIB000P507 1547 1547 Processed 12/03/2024 663993325 suganbai INDIAN BANK(607105)
40 NARSINGHGARH MP-26-006-075-002/157-A
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837343 27/12/2023 rankuwar 1726006075WL065768 rankuwar 00176 IDIB000P507 1326 1326 Processed 12/03/2024 663993325 rankuwar INDIAN BANK(607105)
41 NARSINGHGARH MP-26-006-075-002/177-B
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837344 27/12/2023 CHANDA BAI 1726006075WL065768 CHANDA BAI 00176 IDIB000P507 1326 1326 Processed 12/03/2024 663993325 CHANDABAI INDIAN BANK(607105)
42 NARSINGHGARH MP-26-006-075-002/202-B
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837346 27/12/2023 jitendra 1726006075WL065768 jitendra 00176 IDIB000P507 1326 1326 Processed 12/03/2024 663993325 jitendra INDIAN BANK(607105)
43 NARSINGHGARH MP-26-006-075-002/202-B
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837347 27/12/2023 shivkuwar 1726006075WL065768 shivkuwar 00176 IDIB000P507 1326 1326 Processed 12/03/2024 663993325 shivkuwar INDIAN BANK(607105)
44 NARSINGHGARH MP-26-006-075-002/78-B
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837338 27/12/2023 dhapu bai 1726006075WL065767 dhapu bai 00176 IDIB000P507 2431 2431 Processed 12/03/2024 663993325 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-075-002/78-B
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837339 27/12/2023 ramkanaya 1726006075WL065767 ramkanaya 00176 IDIB000P507 2431 2431 Processed 12/03/2024 663993325 ramkanaya BANK OF BARODA(606985)
SubTotal 11713 11713
46 NARSINGHGARH MP-26-006-005-003/41-A
(BADBELI) 		1726006005NRG24271220230837397 27/12/2023 MOHAN SINGH 1726006005WL065771 MOHAN SINGH 00354 PUNB0293300 1105 1105 Rejected 12/03/2024 663993325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NARSINGHGARH MP-26-006-075-002/12
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837293 27/12/2023 kelash 1726006075WL065762 kelash 00354 PUNB0293300 1547 1547 Processed 12/03/2024 663993325 kelash PUNJAB NATIONAL BANK(508568)
48 NARSINGHGARH MP-26-006-075-002/15
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837304 27/12/2023 ram kuwar 1726006075WL065762 ram kuwar 00354 PUNB0293300 1547 1547 Processed 12/03/2024 663993325 ramkuwar BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-075-002/39
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837308 27/12/2023 pushpa 1726006075WL065762 pushpa 00354 PUNB0293300 1326 1326 Processed 12/03/2024 663993325 pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
50 NARSINGHGARH MP-26-006-075-002/21
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837349 27/12/2023 dinesh 1726006075WL065768 dinesh 00415 SBIN0010809 1326 1326 Processed 12/03/2024 663993325 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 NARSINGHGARH MP-26-006-005-003/359
(BADBELI) 		1726006005NRG24271220230837394 27/12/2023 NARAYAN SINGH 1726006005WL065771 NARAYAN SINGH 00415 SBIN0012175 1105 1105 Processed 12/03/2024 663993325 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-075-002/161
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837305 27/12/2023 Babita 1726006075WL065762 Babita 00415 SBIN0012175 1547 1547 Processed 12/03/2024 663993325 Babita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 NARSINGHGARH MP-26-006-005-003/100-A
(BADBELI) 		1726006005NRG24271220230837369 27/12/2023 GAJRAJ SINGH 1726006005WL065771 GAJRAJ SINGH 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663993325 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-005-003/147
(BADBELI) 		1726006005NRG24271220230837381 27/12/2023 Nandan singh 1726006005WL065771 Nandan singh 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663993325 Nandansingh STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-005-003/148
(BADBELI) 		1726006005NRG24271220230837382 27/12/2023 Chatrabhan Singh 1726006005WL065771 Chatrabhan Singh 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663993325 ChatrabhanSingh STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-005-003/331
(BADBELI) 		1726006005NRG24271220230837388 27/12/2023 Prabhunath Singh 1726006005WL065771 Prabhunath Singh 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663993325 PrabhunathSingh STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-005-003/367
(BADBELI) 		1726006005NRG24271220230837395 27/12/2023 Durga Prsad 1726006005WL065771 Durga Prsad 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663993325 DurgaPrsad STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-005-003/42-B
(BADBELI) 		1726006005NRG24271220230837398 27/12/2023 Vikram Singh Verma 1726006005WL065771 Vikram Singh Verma 00415 SBIN0015772 1105 1105 Processed 12/03/2024 663993325 VikramSinghVerma CANARA BANK(508532)
SubTotal 6630 6630
59 NARSINGHGARH MP-26-006-024-002/146-A
(BIHAR) 		1726006024NRG24271220230837690 27/12/2023 ayodhya bai 1726006024WL065778 ayodhya bai 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663993325 ayodhyabai RATNAKAR BANK(607393)
60 NARSINGHGARH MP-26-006-024-002/146-A
(BIHAR) 		1726006024NRG24271220230837689 27/12/2023 ramkishan 1726006024WL065778 ramkishan 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663993325 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-024-002/231-C
(BIHAR) 		1726006024NRG24271220230837697 27/12/2023 rahul dangi 1726006024WL065778 rahul dangi 00415 SBIN0030071 1326 1326 Processed 12/03/2024 663993325 rahuldangi STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-121-001/289-B
(SONKACHH) 		1726006121NRG24271220230837956 27/12/2023 raaju 1726006121WL065789 raaju 00415 SBIN0030071 1547 1547 Processed 12/03/2024 663993325 raaju STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-121-001/373-B
(SONKACHH) 		1726006121NRG24271220230837962 27/12/2023 Lalta Bai 1726006121WL065789 Lalta Bai 00415 SBIN0030071 1547 1547 Processed 12/03/2024 663993325 LaltaBai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
64 NARSINGHGARH MP-26-006-075-002/124-A
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837298 27/12/2023 jasoda bai 1726006075WL065762 jasoda bai 00415 SBIN0030465 1547 1547 Processed 12/03/2024 663993325 jasodabai STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-075-002/157-A
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837342 27/12/2023 balwant 1726006075WL065768 balwant 00415 SBIN0030465 1326 1326 Processed 12/03/2024 663993325 balwant INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-075-002/194-A
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837345 27/12/2023 mahipal singh parmar 1726006075WL065768 mahipal singh parmar 00415 SBIN0030465 1326 1326 Processed 12/03/2024 663993325 mahipalsinghparmar PUNJAB NATIONAL BANK(508568)
67 NARSINGHGARH MP-26-006-075-002/21
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837348 27/12/2023 chen singh 1726006075WL065768 chen singh 00415 SBIN0030465 1326 1326 Processed 12/03/2024 663993325 chensingh STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-075-002/21
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837350 27/12/2023 Foolvatibai 1726006075WL065768 Foolvatibai 00415 SBIN0030465 1326 1326 Processed 12/03/2024 663993325 Foolvatibai STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-075-002/29-A
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837306 27/12/2023 GOVIND 1726006075WL065762 GOVIND 00415 SBIN0030465 1547 1547 Processed 12/03/2024 663993325 GOVIND STATE BANK OF INDIA(508548)
SubTotal 8398 8398
70 NARSINGHGARH MP-26-006-121-001/17-A
(SONKACHH) 		1726006121NRG24271220230837954 27/12/2023 Sarita Dangi 1726006121WL065789 Sarita Dangi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663993325 SaritaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
71 NARSINGHGARH MP-26-006-064-001/265-A
(KHANPURA) 		1726006064NRG24271220230837682 27/12/2023 ayodhya bai 1726006064WL065776 ayodhya bai 00697 BKID0MG0324 663 663 Processed 12/03/2024 663993325 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-064-002/85
(KHANPURA) 		1726006064NRG24271220230837686 27/12/2023 papu bai 1726006064WL065776 papu bai 00697 BKID0MG0324 663 663 Processed 12/03/2024 663993325 papubai NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-064-002/85
(KHANPURA) 		1726006064NRG24271220230837685 27/12/2023 suresh 1726006064WL065776 suresh 00697 BKID0MG0324 663 663 Processed 12/03/2024 663993325 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
74 NARSINGHGARH MP-26-006-024-002/221-A
(BIHAR) 		1726006024NRG24271220230837691 27/12/2023 rajkumar 1726006024WL065778 rajkumar 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663993325 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-024-002/221-A
(BIHAR) 		1726006024NRG24271220230837692 27/12/2023 sushila bai 1726006024WL065778 sushila bai 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663993325 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-024-002/221-B
(BIHAR) 		1726006024NRG24271220230837693 27/12/2023 raghuveer 1726006024WL065778 raghuveer 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663993325 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-024-002/221-C
(BIHAR) 		1726006024NRG24271220230837694 27/12/2023 Mahesh kushwah 1726006024WL065778 Mahesh kushwah 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663993325 Maheshkushwah STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-024-002/231-C
(BIHAR) 		1726006024NRG24271220230837698 27/12/2023 anuradha dangi 1726006024WL065778 anuradha dangi 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663993325 anuradhadangi NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-024-002/75
(BIHAR) 		1726006024NRG24271220230837699 27/12/2023 laxmichand 1726006024WL065778 laxmichand 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663993325 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-024-002/75
(BIHAR) 		1726006024NRG24271220230837700 27/12/2023 resam bai 1726006024WL065778 resam bai 00697 BKID0MG0335 1326 1326 Processed 12/03/2024 663993325 resambai NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-064-001/300-A
(KHANPURA) 		1726006064NRG24271220230837684 27/12/2023 kirantara 1726006064WL065776 kirantara 00697 BKID0MG0335 663 663 Processed 12/03/2024 663993325 kirantara NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-121-001/294
(SONKACHH) 		1726006121NRG24271220230837958 27/12/2023 dinesh 1726006121WL065789 dinesh 00697 BKID0MG0335 1547 1547 Processed 12/03/2024 663993325 dinesh BANK OF INDIA(508505)
83 NARSINGHGARH MP-26-006-121-001/294
(SONKACHH) 		1726006121NRG24271220230837959 27/12/2023 Mamta Bai 1726006121WL065789 Mamta Bai 00697 BKID0MG0335 1547 1547 Processed 12/03/2024 663993325 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-121-001/309
(SONKACHH) 		1726006121NRG24271220230837960 27/12/2023 visnu 1726006121WL065789 visnu 00697 BKID0MG0335 1547 1547 Processed 12/03/2024 663993325 visnu NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-121-001/318-A
(SONKACHH) 		1726006121NRG24271220230837961 27/12/2023 dinesh 1726006121WL065789 dinesh 00697 BKID0MG0335 1547 1547 Processed 12/03/2024 663993325 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
86 NARSINGHGARH MP-26-006-005-003/100-B
(BADBELI) 		1726006005NRG24271220230837370 27/12/2023 KULDEEPSINGH 1726006005WL065771 KULDEEPSINGH 00697 BKID0MG0337 1105 1105 Processed 12/03/2024 663993325 KULDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-005-003/149-A
(BADBELI) 		1726006005NRG24271220230837383 27/12/2023 Arun Tiwari 1726006005WL065771 Arun Tiwari 00697 BKID0MG0337 1105 1105 Processed 12/03/2024 663993325 ArunTiwari STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-005-003/349
(BADBELI) 		1726006005NRG24271220230837391 27/12/2023 Omprakash 1726006005WL065771 Omprakash 00697 BKID0MG0337 1105 1105 Processed 12/03/2024 663993325 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
89 NARSINGHGARH MP-26-006-075-002/12
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837294 27/12/2023 pana bai 1726006075WL065762 pana bai 00697 BKID0MG0338 1547 1547 Processed 12/03/2024 663993325 panabai INDIAN BANK(607105)
90 NARSINGHGARH MP-26-006-075-002/15
(LASUDLIYA JAGIR) 		1726006075NRG24271220230837303 27/12/2023 amar singh 1726006075WL065762 amar singh 00697 BKID0MG0338 1547 1547 Processed 12/03/2024 663993325 amarsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_271223APB_FTO_410243 Allahabad Bank ALLA0210202 PACHORE 1547
2 NARSINGHGARH MP1726006_271223APB_FTO_410243 Bank of Baroda BARB0BIAORA Biaora 1326
3 NARSINGHGARH MP1726006_271223APB_FTO_410243 Bank of Baroda BARB0VJNSGR Narsinghgarh 1547
4 NARSINGHGARH MP1726006_271223APB_FTO_410243 Bank of India BKID0009955 TALEN 22100
5 NARSINGHGARH MP1726006_271223APB_FTO_410243 Bank of India BKID0009958 NARSINGHGARH 7293
6 NARSINGHGARH MP1726006_271223APB_FTO_410243 Bank of India BKID0009959 BODA 4641
7 NARSINGHGARH MP1726006_271223APB_FTO_410243 Bank of India BKID0009963 BHOJPURIA 5525
8 NARSINGHGARH MP1726006_271223APB_FTO_410243 Central Bank Of India CBIN0284741 PACHORE 3094
9 NARSINGHGARH MP1726006_271223APB_FTO_410243 ICICI BANK ICIC0001446 BIAORA 1105
10 NARSINGHGARH MP1726006_271223APB_FTO_410243 Indian Bank IDIB000P507 PACHORE 11713
11 NARSINGHGARH MP1726006_271223APB_FTO_410243 Punjab National Bank PUNB0293300 PACHORE 5525
12 NARSINGHGARH MP1726006_271223APB_FTO_410243 State Bank of India SBIN0010809 NARSINGHGARH 1326
13 NARSINGHGARH MP1726006_271223APB_FTO_410243 State Bank of India SBIN0012175 PACHORE 2652
14 NARSINGHGARH MP1726006_271223APB_FTO_410243 State Bank of India SBIN0015772 TALEN 6630
15 NARSINGHGARH MP1726006_271223APB_FTO_410243 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 7072
16 NARSINGHGARH MP1726006_271223APB_FTO_410243 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 8398
17 NARSINGHGARH MP1726006_271223APB_FTO_410243 India Post Payments Bank IPOS0000001 Rajgarh 1547
18 NARSINGHGARH MP1726006_271223APB_FTO_410243 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 1989
19 NARSINGHGARH MP1726006_271223APB_FTO_410243 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 16133
20 NARSINGHGARH MP1726006_271223APB_FTO_410243 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 3315
21 NARSINGHGARH MP1726006_271223APB_FTO_410243 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 3094

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