Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070623APB_FTO_76667
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-26-006-075-002/116-A
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284060 07/06/2023 sajan kuwar 1726006075WL018041 sajan kuwar 00045 BARB0BIAORA 1547 1547 Processed 12/06/2023 298071038 sajankuwar BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284067 07/06/2023 nirmila 1726006075WL018041 nirmila 00045 BARB0BIAORA 1547 1547 Processed 12/06/2023 298071038 nirmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 NARSINGHGARH MP-26-006-052-002/849
(JHADLA) 		1726006052NRG24070620230284262 07/06/2023 RAKSHA MEENA 1726006052WL018053 RAKSHA MEENA 00045 BARB0SHUJAL 1326 1326 Processed 12/06/2023 298071038 RAKSHAMEENA BANK OF BARODA(606985)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-052-002/105-B
(JHADLA) 		1726006052NRG24070620230284187 07/06/2023 ASHMA BEE 1726006052WL018053 ASHMA BEE 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 ASHMABEE BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-052-002/105-B
(JHADLA) 		1726006052NRG24070620230284186 07/06/2023 VAHID KHA 1726006052WL018053 VAHID KHA 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 VAHIDKHA BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-052-002/233-A
(JHADLA) 		1726006052NRG24070620230284207 07/06/2023 SAJAN BAI 1726006052WL018053 SAJAN BAI 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-052-002/279
(JHADLA) 		1726006052NRG24070620230284210 07/06/2023 sangita bai 1726006052WL018053 sangita bai 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 sangitabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-052-002/331-A
(JHADLA) 		1726006052NRG24070620230284214 07/06/2023 SHILA BAI 1726006052WL018053 SHILA BAI 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 SHILABAI BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-052-002/473
(JHADLA) 		1726006052NRG24070620230284229 07/06/2023 MAMTA 1726006052WL018053 MAMTA 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 MAMTA BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-052-002/474
(JHADLA) 		1726006052NRG24070620230284231 07/06/2023 ramswrup 1726006052WL018053 ramswrup 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 ramswrup BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-052-002/487
(JHADLA) 		1726006052NRG24070620230284235 07/06/2023 UMA 1726006052WL018053 UMA 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 UMA BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-052-002/601-C
(JHADLA) 		1726006052NRG24070620230284246 07/06/2023 juber khan 1726006052WL018053 juber khan 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 juberkhan STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-052-002/751
(JHADLA) 		1726006052NRG24070620230284249 07/06/2023 dhan singh 1726006052WL018053 dhan singh 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 dhansingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-052-002/751
(JHADLA) 		1726006052NRG24070620230284250 07/06/2023 pooja 1726006052WL018053 pooja 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 pooja STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-052-002/823
(JHADLA) 		1726006052NRG24070620230284258 07/06/2023 champa bai 1726006052WL018053 champa bai 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 champabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-052-002/848
(JHADLA) 		1726006052NRG24070620230284259 07/06/2023 umesh 1726006052WL018053 umesh 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 umesh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-052-002/849
(JHADLA) 		1726006052NRG24070620230284261 07/06/2023 suresh 1726006052WL018053 suresh 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 suresh BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-052-002/852
(JHADLA) 		1726006052NRG24070620230284265 07/06/2023 MAMTA 1726006052WL018053 MAMTA 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 MAMTA BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-052-002/857
(JHADLA) 		1726006052NRG24070620230284269 07/06/2023 MEENU MEENA 1726006052WL018053 MEENU MEENA 00048 BKID0009953 1326 1326 Processed 12/06/2023 298071038 MEENUMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
20 NARSINGHGARH MP-26-006-075-002/116-A
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284059 07/06/2023 manohar singh 1726006075WL018041 manohar singh 00048 BKID0009963 1547 1547 Processed 12/06/2023 298071038 manoharsingh BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-075-002/120
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284063 07/06/2023 bindu 1726006075WL018041 bindu 00048 BKID0009963 1547 1547 Processed 12/06/2023 298071038 bindu BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-075-002/127-B
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284066 07/06/2023 akhilesh 1726006075WL018041 akhilesh 00048 BKID0009963 1547 1547 Processed 12/06/2023 298071038 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARSINGHGARH MP-26-006-075-002/171
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284079 07/06/2023 puruhottam 1726006075WL018041 puruhottam 00048 BKID0009963 1547 1547 Processed 12/06/2023 298071038 puruhottam BANK OF INDIA(508505)
SubTotal 6188 6188
24 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284065 07/06/2023 KRISHNA 1726006075WL018041 KRISHNA 00089 CBIN0284741 1547 1547 Processed 12/06/2023 298071038 KRISHNA CENTRAL BANK OF INDIA(607115)
25 NARSINGHGARH MP-26-006-075-002/126
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284064 07/06/2023 VISHWANATH 1726006075WL018041 VISHWANATH 00089 CBIN0284741 1547 1547 Processed 12/06/2023 298071038 VISHWANATH CENTRAL BANK OF INDIA(607115)
26 NARSINGHGARH MP-26-006-075-002/143-B
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284072 07/06/2023 lilal bai 1726006075WL018041 lilal bai 00089 CBIN0284741 1547 1547 Processed 12/06/2023 298071038 lilalbai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284076 07/06/2023 shaleshwari 1726006075WL018041 shaleshwari 00089 CBIN0284741 1547 1547 Processed 12/06/2023 298071038 shaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
28 NARSINGHGARH MP-26-006-075-002/101
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284057 07/06/2023 Gopal 1726006075WL018041 Gopal 00176 IDIB000P507 1547 1547 Processed 12/06/2023 298071038 Gopal CENTRAL BANK OF INDIA(607115)
29 NARSINGHGARH MP-26-006-075-002/132
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284069 07/06/2023 mohanlal 1726006075WL018041 mohanlal 00176 IDIB000P507 1547 1547 Processed 12/06/2023 298071038 mohanlal BANK OF INDIA(508505)
SubTotal 3094 3094
30 NARSINGHGARH MP-26-006-075-002/101
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284058 07/06/2023 vishnu 1726006075WL018041 vishnu 00354 PUNB0293300 1547 1547 Processed 12/06/2023 298071038 vishnu PUNJAB NATIONAL BANK(508568)
31 NARSINGHGARH MP-26-006-075-002/154
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284075 07/06/2023 ramvilash 1726006075WL018041 ramvilash 00354 PUNB0293300 1547 1547 Processed 12/06/2023 298071038 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-075-002/160
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284077 07/06/2023 ramesh 1726006075WL018041 ramesh 00354 PUNB0293300 1547 1547 Processed 12/06/2023 298071038 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-075-002/160
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284078 07/06/2023 soram bai 1726006075WL018041 soram bai 00354 PUNB0293300 1547 1547 Processed 12/06/2023 298071038 sorambai PUNJAB NATIONAL BANK(508568)
34 NARSINGHGARH MP-26-006-075-002/171
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284080 07/06/2023 shetan bai 1726006075WL018041 shetan bai 00354 PUNB0293300 1547 1547 Processed 12/06/2023 298071038 shetanbai PUNJAB NATIONAL BANK(508568)
35 NARSINGHGARH MP-26-006-075-002/29
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284081 07/06/2023 narayan 1726006075WL018041 narayan 00354 PUNB0293300 1547 1547 Processed 12/06/2023 298071038 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
36 NARSINGHGARH MP-26-006-075-002/120
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284062 07/06/2023 manoj gir 1726006075WL018041 manoj gir 00415 SBIN0012175 1547 1547 Processed 12/06/2023 298071038 manojgir DCB BANK LTD(607290)
SubTotal 1547 1547
37 NARSINGHGARH MP-26-006-099-002/16-A
(PALKHEDI) 		1726006099NRG24070620230284121 07/06/2023 Rajendra 1726006099WL018044 Rajendra 00415 SBIN0030071 1547 1547 Processed 12/06/2023 298071038 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 NARSINGHGARH MP-26-006-052-002/111-D
(JHADLA) 		1726006052NRG24070620230284190 07/06/2023 VINOD 1726006052WL018053 VINOD 00415 SBIN0030459 1326 1326 Processed 12/06/2023 298071038 VINOD BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-052-002/174-B
(JHADLA) 		1726006052NRG24070620230284198 07/06/2023 raja khan 1726006052WL018053 raja khan 00415 SBIN0030459 1326 1326 Processed 12/06/2023 298071038 rajakhan STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-052-002/187-A
(JHADLA) 		1726006052NRG24070620230284201 07/06/2023 kanta bai 1726006052WL018053 kanta bai 00415 SBIN0030459 1326 1326 Processed 12/06/2023 298071038 kantabai STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-052-002/279
(JHADLA) 		1726006052NRG24070620230284209 07/06/2023 DEVSINGH 1726006052WL018053 DEVSINGH 00415 SBIN0030459 1326 1326 Processed 12/06/2023 298071038 DEVSINGH STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-052-002/366-B
(JHADLA) 		1726006052NRG24070620230284221 07/06/2023 mona kunver 1726006052WL018053 mona kunver 00415 SBIN0030459 1326 1326 Processed 12/06/2023 298071038 monakunver BANK OF INDIA(508505)
43 NARSINGHGARH MP-26-006-052-002/366-B
(JHADLA) 		1726006052NRG24070620230284220 07/06/2023 syam singh 1726006052WL018053 syam singh 00415 SBIN0030459 1326 1326 Processed 12/06/2023 298071038 syamsingh NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-052-002/854
(JHADLA) 		1726006052NRG24070620230284268 07/06/2023 kiran 1726006052WL018053 kiran 00415 SBIN0030459 1326 1326 Processed 12/06/2023 298071038 kiran BANK OF INDIA(508505)
SubTotal 9282 9282
45 NARSINGHGARH MP-26-006-075-002/147-A
(LASUDLIYA JAGIR) 		1726006075NRG24070620230284073 07/06/2023 ANIL kumar dangi 1726006075WL018041 ANIL kumar dangi 00415 SBIN0030465 1547 1547 Processed 12/06/2023 298071038 ANILkumardangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
46 NARSINGHGARH MP-26-006-052-002/111-D
(JHADLA) 		1726006052NRG24070620230284189 07/06/2023 kanta bai 1726006052WL018053 kanta bai 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 kantabai NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-052-002/161-A
(JHADLA) 		1726006052NRG24070620230284192 07/06/2023 govind 1726006052WL018053 govind 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 govind BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-052-002/174-A
(JHADLA) 		1726006052NRG24070620230284194 07/06/2023 habib khan 1726006052WL018053 habib khan 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 habibkhan NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-052-002/174-A
(JHADLA) 		1726006052NRG24070620230284195 07/06/2023 jamila 1726006052WL018053 jamila 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 jamila NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-052-002/177-B
(JHADLA) 		1726006052NRG24070620230284199 07/06/2023 mahendra kumar 1726006052WL018053 mahendra kumar 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 mahendrakumar NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-052-002/187-A
(JHADLA) 		1726006052NRG24070620230284200 07/06/2023 radhesyam 1726006052WL018053 radhesyam 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 radhesyam STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-052-002/214
(JHADLA) 		1726006052NRG24070620230284204 07/06/2023 bhagkuwar 1726006052WL018053 bhagkuwar 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 bhagkuwar NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-052-002/214
(JHADLA) 		1726006052NRG24070620230284202 07/06/2023 himmatsingh 1726006052WL018053 himmatsingh 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-052-002/214
(JHADLA) 		1726006052NRG24070620230284203 07/06/2023 laxmansingh 1726006052WL018053 laxmansingh 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-052-002/214
(JHADLA) 		1726006052NRG24070620230284205 07/06/2023 urmilakuwar 1726006052WL018053 urmilakuwar 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 urmilakuwar NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-052-002/233-A
(JHADLA) 		1726006052NRG24070620230284206 07/06/2023 baljeet 1726006052WL018053 baljeet 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 baljeet INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-052-002/266
(JHADLA) 		1726006052NRG24070620230284208 07/06/2023 babulal 1726006052WL018053 babulal 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 babulal NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-052-002/318
(JHADLA) 		1726006052NRG24070620230284212 07/06/2023 ANUSUIYA BAI 1726006052WL018053 ANUSUIYA BAI 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-052-002/318
(JHADLA) 		1726006052NRG24070620230284211 07/06/2023 RADHESHAYAM 1726006052WL018053 RADHESHAYAM 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 RADHESHAYAM NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-052-002/331-A
(JHADLA) 		1726006052NRG24070620230284213 07/06/2023 brajmohan 1726006052WL018053 brajmohan 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-052-002/354-B
(JHADLA) 		1726006052NRG24070620230284218 07/06/2023 kamal singh 1726006052WL018053 kamal singh 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-052-002/397-B
(JHADLA) 		1726006052NRG24070620230284222 07/06/2023 sandip kumar 1726006052WL018053 sandip kumar 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 sandipkumar NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-052-002/435-A
(JHADLA) 		1726006052NRG24070620230284224 07/06/2023 jagdish 1726006052WL018053 jagdish 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
64 NARSINGHGARH MP-26-006-052-002/435-A
(JHADLA) 		1726006052NRG24070620230284225 07/06/2023 urmila 1726006052WL018053 urmila 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
65 NARSINGHGARH MP-26-006-052-002/469
(JHADLA) 		1726006052NRG24070620230284227 07/06/2023 nani bai 1726006052WL018053 nani bai 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 nanibai NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-052-002/469
(JHADLA) 		1726006052NRG24070620230284228 07/06/2023 ram gopal 1726006052WL018053 ram gopal 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-052-002/474
(JHADLA) 		1726006052NRG24070620230284230 07/06/2023 durga prasad 1726006052WL018053 durga prasad 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-052-002/486-A
(JHADLA) 		1726006052NRG24070620230284233 07/06/2023 NORANG BAI 1726006052WL018053 NORANG BAI 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 NORANGBAI BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-052-002/486-A
(JHADLA) 		1726006052NRG24070620230284232 07/06/2023 RAMKISHAN 1726006052WL018053 RAMKISHAN 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-052-002/487
(JHADLA) 		1726006052NRG24070620230284234 07/06/2023 rambabu 1726006052WL018053 rambabu 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 rambabu STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006052NRG24070620230284238 07/06/2023 om prakash 1726006052WL018053 om prakash 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 omprakash NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-052-002/509
(JHADLA) 		1726006052NRG24070620230284239 07/06/2023 shree kunver 1726006052WL018053 shree kunver 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 shreekunver NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-052-002/561-A
(JHADLA) 		1726006052NRG24070620230284240 07/06/2023 sardar singh 1726006052WL018053 sardar singh 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-052-002/601-B
(JHADLA) 		1726006052NRG24070620230284242 07/06/2023 ati ulla 1726006052WL018053 ati ulla 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 atiulla NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-052-002/72-A
(JHADLA) 		1726006052NRG24070620230284248 07/06/2023 PAVITRA BAI 1726006052WL018053 PAVITRA BAI 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 PAVITRABAI STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-052-002/72-A
(JHADLA) 		1726006052NRG24070620230284247 07/06/2023 RAMESH CHANDRA 1726006052WL018053 RAMESH CHANDRA 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 RAMESHCHANDRA STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-052-002/778
(JHADLA) 		1726006052NRG24070620230284251 07/06/2023 avdhesh sharma 1726006052WL018053 avdhesh sharma 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 avdheshsharma NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-052-002/795
(JHADLA) 		1726006052NRG24070620230284255 07/06/2023 ravi gupta 1726006052WL018053 ravi gupta 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 ravigupta BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-052-002/798
(JHADLA) 		1726006052NRG24070620230284256 07/06/2023 umedi bai 1726006052WL018053 umedi bai 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 umedibai NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-052-002/850
(JHADLA) 		1726006052NRG24070620230284263 07/06/2023 vinod 1726006052WL018053 vinod 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 vinod BANK OF INDIA(508505)
81 NARSINGHGARH MP-26-006-052-002/854
(JHADLA) 		1726006052NRG24070620230284267 07/06/2023 nitesh 1726006052WL018053 nitesh 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 NARSINGHGARH MP-26-006-052-002/99-C
(JHADLA) 		1726006052NRG24070620230284272 07/06/2023 gayatri bai 1726006052WL018053 gayatri bai 00697 BKID0MG0316 1326 1326 Processed 12/06/2023 298071038 gayatribai BANK OF INDIA(508505)
SubTotal 49062 49062
83 NARSINGHGARH MP-26-006-052-002/352-B
(JHADLA) 		1726006052NRG24070620230284215 07/06/2023 narayan singh 1726006052WL018053 narayan singh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298071038 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-052-002/352-B
(JHADLA) 		1726006052NRG24070620230284216 07/06/2023 ramlakhan 1726006052WL018053 ramlakhan 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298071038 ramlakhan STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-052-002/99-C
(JHADLA) 		1726006052NRG24070620230284271 07/06/2023 lalit kumar 1726006052WL018053 lalit kumar 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298071038 lalitkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 3978 3978
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070623APB_FTO_76667 Bank of Baroda BARB0BIAORA Biaora 3094
2 NARSINGHGARH MP1726006_070623APB_FTO_76667 Bank of Baroda BARB0SHUJAL SHUJALPUR, MADHYA PRADESH 1326
3 NARSINGHGARH MP1726006_070623APB_FTO_76667 Bank of India BKID0009953 KURAWAR 21216
4 NARSINGHGARH MP1726006_070623APB_FTO_76667 Bank of India BKID0009963 BHOJPURIA 6188
5 NARSINGHGARH MP1726006_070623APB_FTO_76667 Central Bank Of India CBIN0284741 PACHORE 6188
6 NARSINGHGARH MP1726006_070623APB_FTO_76667 Indian Bank IDIB000P507 PACHORE 3094
7 NARSINGHGARH MP1726006_070623APB_FTO_76667 Punjab National Bank PUNB0293300 PACHORE 9282
8 NARSINGHGARH MP1726006_070623APB_FTO_76667 State Bank of India SBIN0012175 PACHORE 1547
9 NARSINGHGARH MP1726006_070623APB_FTO_76667 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1547
10 NARSINGHGARH MP1726006_070623APB_FTO_76667 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 9282
11 NARSINGHGARH MP1726006_070623APB_FTO_76667 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1547
12 NARSINGHGARH MP1726006_070623APB_FTO_76667 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 49062
13 NARSINGHGARH MP1726006_070623APB_FTO_76667 Madhya Pradesh Gramin Bank BKID0NAMRGB JHADLA (MPGB) 3978

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