Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_261023FTO_332570
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-26-006-083-003/608
(MANPURADEV) 		1726006083NRG24261020230686533 26/10/2023 Ravi Lovewanshi 1726006083WL057417 Ravi Lovewanshi 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 290104819 RaviLovewanshi (000000)
2 NARSINGHGARH MP-26-006-125-002/78-B
(TAJPURA) 		1726006125NRG24261020230686135 26/10/2023 SUNITA BAI PFMS 1726006125WL057389 SUNITA BAI PFMS 00045 BARB0VJNSGR 1547 1547 Processed 09/11/2023 290104819 SUNITABAIPFMS (000000)
SubTotal 2873 2873
3 NARSINGHGARH MP-26-006-001-001/259-A
(AMLAR) 		1726006001NRG24261020230685586 26/10/2023 mohan 1726006001WL057361 mohan 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104819 mohan (000000)
4 NARSINGHGARH MP-26-006-042-003/225
(GINDOLI) 		1726006042NRG24251020230684286 26/10/2023 Fhool Singh 1726006042WL057293 Fhool Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104819 FhoolSingh (000000)
5 NARSINGHGARH MP-26-006-042-003/225
(GINDOLI) 		1726006042NRG24251020230684287 26/10/2023 Fhool Singh 1726006042WL057293 Fhool Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 290104819 FhoolSingh (000000)
SubTotal 3978 3978
6 NARSINGHGARH MP-26-006-002-001/678
(ANDALHEDA) 		1726006002NRG24251020230684987 26/10/2023 govind 1726006002WL057320 govind 00048 BKID0009958 221 221 Processed 09/11/2023 290104819 govind (000000)
7 NARSINGHGARH MP-26-006-002-001/689
(ANDALHEDA) 		1726006002NRG24251020230684989 26/10/2023 MOHAN DANGI 1726006002WL057320 MOHAN DANGI 00048 BKID0009958 221 221 Processed 09/11/2023 290104819 MOHANDANGI (000000)
8 NARSINGHGARH MP-26-006-083-003/622
(MANPURADEV) 		1726006083NRG24261020230686543 26/10/2023 Omprakash Lovewanshi 1726006083WL057417 Omprakash Lovewanshi 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104819 OmprakashLovewanshi (000000)
9 NARSINGHGARH MP-26-006-083-003/625
(MANPURADEV) 		1726006083NRG24261020230686546 26/10/2023 Rajesh Lodha 1726006083WL057417 Rajesh Lodha 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104819 RajeshLodha (000000)
10 NARSINGHGARH MP-26-006-083-003/658
(MANPURADEV) 		1726006083NRG24261020230686576 26/10/2023 Dhan Singh Lodha 1726006083WL057417 Dhan Singh Lodha 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104819 DhanSinghLodha (000000)
11 NARSINGHGARH MP-26-006-083-003/661
(MANPURADEV) 		1726006083NRG24261020230686579 26/10/2023 Devsingh Lovewanshi 1726006083WL057417 Devsingh Lovewanshi 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104819 DevsinghLovewanshi (000000)
12 NARSINGHGARH MP-26-006-083-003/663
(MANPURADEV) 		1726006083NRG24261020230686581 26/10/2023 Road Singh 1726006083WL057417 Road Singh 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104819 RoadSingh (000000)
13 NARSINGHGARH MP-26-006-083-003/664
(MANPURADEV) 		1726006083NRG24261020230686582 26/10/2023 Jyoti 1726006083WL057417 Jyoti 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104819 Jyoti (000000)
14 NARSINGHGARH MP-26-006-083-003/671
(MANPURADEV) 		1726006083NRG24261020230686586 26/10/2023 Dinanath Lovewanshi 1726006083WL057417 Dinanath Lovewanshi 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104819 DinanathLovewanshi (000000)
15 NARSINGHGARH MP-26-006-083-003/672
(MANPURADEV) 		1726006083NRG24261020230686587 26/10/2023 Dileep Lovewanshi 1726006083WL057417 Dileep Lovewanshi 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104819 DileepLovewanshi (000000)
16 NARSINGHGARH MP-26-006-083-003/675
(MANPURADEV) 		1726006083NRG24261020230686589 26/10/2023 Vijay Pal 1726006083WL057417 Vijay Pal 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104819 VijayPal (000000)
17 NARSINGHGARH MP-26-006-083-003/676
(MANPURADEV) 		1726006083NRG24261020230686590 26/10/2023 Mohit Lovewanshi 1726006083WL057417 Mohit Lovewanshi 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104819 MohitLovewanshi (000000)
18 NARSINGHGARH MP-26-006-083-003/678
(MANPURADEV) 		1726006083NRG24261020230686592 26/10/2023 Sonam 1726006083WL057417 Sonam 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104819 Sonam (000000)
19 NARSINGHGARH MP-26-006-083-003/680
(MANPURADEV) 		1726006083NRG24261020230686594 26/10/2023 Ramesh Lovewanshi 1726006083WL057417 Ramesh Lovewanshi 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104819 RameshLovewanshi (000000)
20 NARSINGHGARH MP-26-006-083-003/687
(MANPURADEV) 		1726006083NRG24261020230686598 26/10/2023 Jyoti Lovewanshi 1726006083WL057417 Jyoti Lovewanshi 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104819 JyotiLovewanshi (000000)
21 NARSINGHGARH MP-26-006-113-002/6-A
(RANAWA) 		1726006113NRG24261020230686149 26/10/2023 Bhagwat Prasad Pathak 1726006113WL057390 Bhagwat Prasad Pathak 00048 BKID0009958 1326 1326 Processed 09/11/2023 290104819 BhagwatPrasadPathak (000000)
22 NARSINGHGARH MP-26-006-130-001/104
(UDPURIYA) 		1726006130NRG24261020230686417 26/10/2023 jagdish 1726006130WL057412 jagdish 00048 BKID0009958 1547 1547 Processed 09/11/2023 290104819 jagdish (000000)
SubTotal 22984 22984
23 NARSINGHGARH MP-26-006-130-001/133
(UDPURIYA) 		1726006130NRG24261020230686427 26/10/2023 bhawari bai 1726006130WL057412 bhawari bai 00048 BKID0009959 1547 1547 Processed 09/11/2023 290104819 bhawaribai (000000)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-027-002/252
(BOKDI) 		1726006027NRG24251020230685055 26/10/2023 kalapirshad 1726006027WL057327 kalapirshad 00048 BKID0009963 442 442 Processed 09/11/2023 290104819 kalapirshad (000000)
SubTotal 442 442
25 NARSINGHGARH MP-26-006-098-002/16-B
(PALASI) 		1726006098NRG24261020230686358 26/10/2023 hariom 1726006098WL057406 hariom 00078 CNRB0006731 1105 1105 Processed 09/11/2023 290104819 hariom (000000)
SubTotal 1105 1105
26 NARSINGHGARH MP-26-006-046-001/458-A
(IKLERA) 		1726006046NRG24261020230687364 26/10/2023 manish 1726006046WL057448 manish 00152 HDFC0001057 1105 1105 Processed 09/11/2023 290104819 manish (000000)
SubTotal 1105 1105
27 NARSINGHGARH MP-26-006-092-002/144-A
(NANDGAON) 		1726006092NRG24261020230687406 26/10/2023 Lalit nagar 1726006092WL057450 Lalit nagar 00152 HDFC0007632 1326 1326 Processed 09/11/2023 290104819 Lalitnagar (000000)
28 NARSINGHGARH MP-26-006-092-002/144-A
(NANDGAON) 		1726006092NRG24261020230687407 26/10/2023 Manju bai 1726006092WL057450 Manju bai 00152 HDFC0007632 1326 1326 Processed 09/11/2023 290104819 Manjubai (000000)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-075-002/375
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685916 26/10/2023 vinod kumar 1726006075WL057375 vinod kumar 00176 IDIB000P507 1326 1326 Processed 09/11/2023 290104819 vinodkumar (000000)
SubTotal 1326 1326
30 NARSINGHGARH MP-26-006-027-002/179
(BOKDI) 		1726006027NRG24251020230685051 26/10/2023 kamla bai 1726006027WL057327 kamla bai 00354 PUNB0293300 442 442 Processed 09/11/2023 290104819 kamlabai (000000)
SubTotal 442 442
31 NARSINGHGARH MP-26-006-113-002/206-A
(RANAWA) 		1726006113NRG24261020230686136 26/10/2023 Ramrshwar Meena 1726006113WL057390 Ramrshwar Meena 00415 SBIN0010809 1326 1326 Processed 09/11/2023 290104819 RamrshwarMeena (000000)
32 NARSINGHGARH MP-26-006-125-002/78-B
(TAJPURA) 		1726006125NRG24261020230686134 26/10/2023 MAHESH 1726006125WL057389 MAHESH 00415 SBIN0010809 1547 1547 Processed 09/11/2023 290104819 MAHESH (000000)
SubTotal 2873 2873
33 NARSINGHGARH MP-26-006-001-001/350
(AMLAR) 		1726006001NRG24261020230685590 26/10/2023 kala bai 1726006001WL057361 kala bai 00415 SBIN0015772 1326 1326 Processed 09/11/2023 290104819 kalabai (000000)
34 NARSINGHGARH MP-26-006-042-003/185-A
(GINDOLI) 		1726006042NRG24251020230684268 26/10/2023 SATISH 1726006042WL057293 SATISH 00415 SBIN0015772 1326 1326 Processed 09/11/2023 290104819 SATISH (000000)
35 NARSINGHGARH MP-26-006-042-003/185-A
(GINDOLI) 		1726006042NRG24251020230684269 26/10/2023 SATISH 1726006042WL057293 SATISH 00415 SBIN0015772 1326 1326 Processed 09/11/2023 290104819 SATISH (000000)
SubTotal 3978 3978
36 NARSINGHGARH MP-26-006-021-001/49-B
(BHESANA) 		1726006021NRG24261020230687680 26/10/2023 Laxminarayan 1726006021WL057474 Laxminarayan 00415 SBIN0030071 1326 1326 Processed 09/11/2023 290104819 Laxminarayan (000000)
37 NARSINGHGARH MP-26-006-083-003/679
(MANPURADEV) 		1726006083NRG24261020230686593 26/10/2023 Santosh Lodha 1726006083WL057417 Santosh Lodha 00415 SBIN0030071 1547 1547 Processed 09/11/2023 290104819 SantoshLodha (000000)
38 NARSINGHGARH MP-26-006-098-003/97
(PALASI) 		1726006098NRG24261020230686382 26/10/2023 mamta bai 1726006098WL057409 mamta bai 00415 SBIN0030071 1105 1105 Processed 09/11/2023 290104819 mamtabai (000000)
39 NARSINGHGARH MP-26-006-130-002/74-A
(UDPURIYA) 		1726006130NRG24261020230686416 26/10/2023 Shivani 1726006130WL057411 Shivani 00415 SBIN0030071 1547 1547 Processed 09/11/2023 290104819 Shivani (000000)
SubTotal 5525 5525
40 NARSINGHGARH MP-26-006-046-001/1006-A
(IKLERA) 		1726006046NRG24261020230687322 26/10/2023 LAXMAN 1726006046WL057447 LAXMAN 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104819 LAXMAN (000000)
41 NARSINGHGARH MP-26-006-046-001/1026-A
(IKLERA) 		1726006046NRG24261020230687326 26/10/2023 ajay 1726006046WL057447 ajay 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104819 ajay (000000)
42 NARSINGHGARH MP-26-006-046-001/133-D
(IKLERA) 		1726006046NRG24261020230687414 26/10/2023 mubarik 1726006046WL057452 mubarik 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104819 mubarik (000000)
43 NARSINGHGARH MP-26-006-046-001/134-B
(IKLERA) 		1726006046NRG24261020230687336 26/10/2023 jagdish 1726006046WL057447 jagdish 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104819 jagdish (000000)
44 NARSINGHGARH MP-26-006-046-001/248
(IKLERA) 		1726006046NRG24261020230687416 26/10/2023 devi singh 1726006046WL057452 devi singh 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104819 devisingh (000000)
45 NARSINGHGARH MP-26-006-046-001/397-C
(IKLERA) 		1726006046NRG24261020230687359 26/10/2023 pankaj 1726006046WL057448 pankaj 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104819 pankaj (000000)
46 NARSINGHGARH MP-26-006-046-001/521-B
(IKLERA) 		1726006046NRG24261020230687395 26/10/2023 jitendra 1726006046WL057449 jitendra 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104819 jitendra (000000)
47 NARSINGHGARH MP-26-006-046-001/544-C
(IKLERA) 		1726006046NRG24261020230686447 26/10/2023 javed khan 1726006046WL057413 javed khan 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104819 javedkhan (000000)
48 NARSINGHGARH MP-26-006-046-001/548-B
(IKLERA) 		1726006046NRG24261020230687428 26/10/2023 jayad 1726006046WL057452 jayad 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104819 jayad (000000)
49 NARSINGHGARH MP-26-006-046-001/765-A
(IKLERA) 		1726006046NRG24261020230687371 26/10/2023 dilip 1726006046WL057448 dilip 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104819 dilip (000000)
50 NARSINGHGARH MP-26-006-046-001/786-B
(IKLERA) 		1726006046NRG24261020230687605 26/10/2023 shayam babu 1726006046WL057468 shayam babu 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104819 shayambabu (000000)
51 NARSINGHGARH MP-26-006-046-001/971-B
(IKLERA) 		1726006046NRG24261020230686456 26/10/2023 rajesh 1726006046WL057413 rajesh 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104819 rajesh (000000)
52 NARSINGHGARH MP-26-006-046-001/989-C
(IKLERA) 		1726006046NRG24261020230686461 26/10/2023 ramkanya 1726006046WL057413 ramkanya 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104819 ramkanya (000000)
53 NARSINGHGARH MP-26-006-046-001/989-D
(IKLERA) 		1726006046NRG24261020230686462 26/10/2023 vishnuprashad 1726006046WL057413 vishnuprashad 00415 SBIN0030247 1105 1105 Processed 09/11/2023 290104819 vishnuprashad (000000)
54 NARSINGHGARH MP-26-006-108-001/29
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685192 26/10/2023 kalash 1726006108WL057342 kalash 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104819 kalash (000000)
55 NARSINGHGARH MP-26-006-108-001/70
(PIPLIYA TAWAKKUL) 		1726006108NRG24251020230685198 26/10/2023 kailash 1726006108WL057342 kailash 00415 SBIN0030247 1326 1326 Processed 09/11/2023 290104819 kailash (000000)
SubTotal 19006 19006
56 NARSINGHGARH MP-26-006-068-001/1291
(KOTDI KALAN) 		1726006068NRG24261020230686239 26/10/2023 SHAFEEKALI 1726006068WL057398 SHAFEEKALI 00415 SBIN0030459 1326 1326 Processed 09/11/2023 290104819 SHAFEEKALI (000000)
57 NARSINGHGARH MP-26-006-068-001/1383
(KOTDI KALAN) 		1726006068NRG24261020230686241 26/10/2023 SHAMIM ALI 1726006068WL057398 SHAMIM ALI 00415 SBIN0030459 1326 1326 Processed 09/11/2023 290104819 SHAMIMALI (000000)
58 NARSINGHGARH MP-26-006-076-002/19-A
(LASUDLIYA PATA) 		1726006076NRG24251020230684434 26/10/2023 shyam 1726006076WL057305 shyam 00415 SBIN0030459 1105 1105 Processed 09/11/2023 290104819 shyam (000000)
59 NARSINGHGARH MP-26-006-076-002/45
(LASUDLIYA PATA) 		1726006076NRG24251020230684438 26/10/2023 anandasinh 1726006076WL057305 anandasinh 00415 SBIN0030459 1105 1105 Processed 09/11/2023 290104819 anandasinh (000000)
SubTotal 4862 4862
60 NARSINGHGARH MP-26-006-075-002/199
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685927 26/10/2023 dharmendra 1726006075WL057376 dharmendra 00415 SBIN0030465 1547 1547 Processed 09/11/2023 290104819 dharmendra (000000)
61 NARSINGHGARH MP-26-006-075-002/422
(LASUDLIYA JAGIR) 		1726006075NRG24261020230685921 26/10/2023 yogesh 1726006075WL057375 yogesh 00415 SBIN0030465 1326 1326 Processed 09/11/2023 290104819 yogesh (000000)
SubTotal 2873 2873
62 NARSINGHGARH MP-26-006-001-001/591
(AMLAR) 		1726006001NRG24261020230685613 26/10/2023 kesar bai jatav 1726006001WL057361 kesar bai jatav 00468 UBIN0916901 1326 1326 Processed 09/11/2023 290104819 kesarbaijatav (000000)
SubTotal 1326 1326
63 NARSINGHGARH MP-26-006-098-002/33
(PALASI) 		1726006098NRG24261020230686359 26/10/2023 Ramesh chandra 1726006098WL057406 Ramesh chandra 00688 FINO0001446 1105 1105 Processed 09/11/2023 290104819 Rameshchandra (000000)
SubTotal 1105 1105
64 NARSINGHGARH MP-26-006-021-001/497-B
(BHESANA) 		1726006021NRG24261020230687682 26/10/2023 Santosh gurjar 1726006021WL057474 Santosh gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290104819 Santoshgurjar (000000)
65 NARSINGHGARH MP-26-006-083-003/685
(MANPURADEV) 		1726006083NRG24261020230686597 26/10/2023 Rohit Lodha 1726006083WL057417 Rohit Lodha 00691 IPOS0000001 1547 1547 Processed 10/11/2023 290104819 RohitLodha (000000)
SubTotal 2873 2873
66 NARSINGHGARH MP-26-006-084-001/6
(MAWASA) 		1726006084NRG24261020230685976 26/10/2023 KAMLA BAI 1726006084WL057381 KAMLA BAI 00697 BKID0MG0307 442 442 Processed 09/11/2023 290104819 KAMLABAI (000000)
SubTotal 442 442
67 NARSINGHGARH MP-26-006-046-001/134-C
(IKLERA) 		1726006046NRG24261020230687337 26/10/2023 rambabu 1726006046WL057447 rambabu 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 290104819 rambabu (000000)
68 NARSINGHGARH MP-26-006-046-001/830-A
(IKLERA) 		1726006046NRG24261020230687402 26/10/2023 RADHIKA 1726006046WL057449 RADHIKA 00697 BKID0MG0312 1105 1105 Processed 09/11/2023 290104819 RADHIKA (000000)
SubTotal 2210 2210
69 NARSINGHGARH MP-26-006-076-005/26-A
(LASUDLIYA PATA) 		1726006076NRG24251020230684451 26/10/2023 Ishwar 1726006076WL057307 Ishwar 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 290104819 Ishwar (000000)
70 NARSINGHGARH MP-26-006-076-005/84
(LASUDLIYA PATA) 		1726006076NRG24251020230684453 26/10/2023 banesingh 1726006076WL057307 banesingh 00697 BKID0MG0316 1326 1326 Processed 09/11/2023 290104819 banesingh (000000)
SubTotal 2652 2652
71 NARSINGHGARH MP-26-006-021-001/573
(BHESANA) 		1726006021NRG24261020230687683 26/10/2023 Rameshwar Soni 1726006021WL057474 Rameshwar Soni 00697 BKID0MG0324 1326 1326 Processed 09/11/2023 290104819 RameshwarSoni (000000)
72 NARSINGHGARH MP-26-006-125-002/245
(TAJPURA) 		1726006125NRG24261020230686128 26/10/2023 Ramdeewan 1726006125WL057389 Ramdeewan 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 290104819 Ramdeewan (000000)
73 NARSINGHGARH MP-26-006-130-001/91-A
(UDPURIYA) 		1726006130NRG24261020230686436 26/10/2023 ganpat sahu 1726006130WL057412 ganpat sahu 00697 BKID0MG0324 1547 1547 Processed 09/11/2023 290104819 ganpatsahu (000000)
SubTotal 4420 4420
74 NARSINGHGARH MP-26-006-083-003/598
(MANPURADEV) 		1726006083NRG24261020230686524 26/10/2023 Deepak Lovewanshi 1726006083WL057417 Deepak Lovewanshi 00697 BKID0MG0325 1326 1326 Rejected 15/11/2023 No Such Account
75 NARSINGHGARH MP-26-006-083-003/620
(MANPURADEV) 		1726006083NRG24261020230686541 26/10/2023 Sunil Lodha 1726006083WL057417 Sunil Lodha 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 290104819 SunilLodha (000000)
76 NARSINGHGARH MP-26-006-083-003/644
(MANPURADEV) 		1726006083NRG24261020230686564 26/10/2023 Binda 1726006083WL057417 Binda 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 290104819 Binda (000000)
77 NARSINGHGARH MP-26-006-083-003/682
(MANPURADEV) 		1726006083NRG24261020230686596 26/10/2023 Vishal Lovewanshi 1726006083WL057417 Vishal Lovewanshi 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 290104819 VishalLovewanshi (000000)
78 NARSINGHGARH MP-26-006-083-003/689
(MANPURADEV) 		1726006083NRG24261020230686600 26/10/2023 Bhaiyalal Lovewanshi 1726006083WL057417 Bhaiyalal Lovewanshi 00697 BKID0MG0325 1547 1547 Processed 09/11/2023 290104819 BhaiyalalLovewanshi (000000)
SubTotal 7072 7072
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_261023FTO_332570 Bank of Baroda BARB0VJNSGR Narsinghgarh 2873
2 NARSINGHGARH MP1726006_261023FTO_332570 Bank of India BKID0009955 TALEN 3978
3 NARSINGHGARH MP1726006_261023FTO_332570 Bank of India BKID0009958 NARSINGHGARH 22984
4 NARSINGHGARH MP1726006_261023FTO_332570 Bank of India BKID0009959 BODA 1547
5 NARSINGHGARH MP1726006_261023FTO_332570 Bank of India BKID0009963 BHOJPURIA 442
6 NARSINGHGARH MP1726006_261023FTO_332570 Canara Bank CNRB0006731 NARSINGHGARH 1105
7 NARSINGHGARH MP1726006_261023FTO_332570 HDFC bank HDFC0001057 SHUJALPUR 1105
8 NARSINGHGARH MP1726006_261023FTO_332570 HDFC bank HDFC0007632 Pachore 2652
9 NARSINGHGARH MP1726006_261023FTO_332570 Indian Bank IDIB000P507 PACHORE 1326
10 NARSINGHGARH MP1726006_261023FTO_332570 Punjab National Bank PUNB0293300 PACHORE 442
11 NARSINGHGARH MP1726006_261023FTO_332570 State Bank of India SBIN0010809 NARSINGHGARH 2873
12 NARSINGHGARH MP1726006_261023FTO_332570 State Bank of India SBIN0015772 TALEN 3978
13 NARSINGHGARH MP1726006_261023FTO_332570 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5525
14 NARSINGHGARH MP1726006_261023FTO_332570 State Bank of India SBIN0030247 IKLERA(TALEN) 19006
15 NARSINGHGARH MP1726006_261023FTO_332570 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4862
16 NARSINGHGARH MP1726006_261023FTO_332570 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2873
17 NARSINGHGARH MP1726006_261023FTO_332570 Union Bank of India UBIN0916901 BHOPAL-BAGH SEWANIA 1326
18 NARSINGHGARH MP1726006_261023FTO_332570 Fino Payments Bank Ltd FINO0001446 MP RO 1105
19 NARSINGHGARH MP1726006_261023FTO_332570 India Post Payments Bank IPOS0000001 Rajgarh 2873
20 NARSINGHGARH MP1726006_261023FTO_332570 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 442
21 NARSINGHGARH MP1726006_261023FTO_332570 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2210
22 NARSINGHGARH MP1726006_261023FTO_332570 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2652
23 NARSINGHGARH MP1726006_261023FTO_332570 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 4420
24 NARSINGHGARH MP1726006_261023FTO_332570 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 7072

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