Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300423FTO_23448
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-26-006-047-001/243-B
(JAMONIYA GANESH) 		1726006047NRG24300420230048290 30/04/2023 Deepa Bai 1726006047WL002831 Deepa Bai 00032 UTIB0002518 1105 1105 Processed 12/05/2023 641756692 DeepaBai (000000)
2 NARSINGHGARH MP-26-006-047-001/243-B
(JAMONIYA GANESH) 		1726006047NRG24300420230048289 30/04/2023 Radheshiyam 1726006047WL002831 Radheshiyam 00032 UTIB0002518 1105 1105 Processed 12/05/2023 641756692 Radheshiyam (000000)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-047-001/227-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048281 30/04/2023 Manju Bai 1726006047WL002830 Manju Bai 00048 BKID0009953 663 663 Processed 12/05/2023 641756692 ManjuBai (000000)
4 NARSINGHGARH MP-26-006-047-001/335
(JAMONIYA GANESH) 		1726006047NRG24300420230048318 30/04/2023 mohan lal 1726006047WL002831 mohan lal 00048 BKID0009953 1105 1105 Processed 12/05/2023 641756692 mohanlal (000000)
5 NARSINGHGARH MP-26-006-047-001/392
(JAMONIYA GANESH) 		1726006047NRG24300420230048288 30/04/2023 pavitra bai 1726006047WL002830 pavitra bai 00048 BKID0009953 663 663 Processed 12/05/2023 641756692 pavitrabai (000000)
6 NARSINGHGARH MP-26-006-052-002/416-D
(JHADLA) 		1726006000NRG24300420230048670 30/04/2023 laxminarayan 1726006WL002859 laxminarayan 00048 BKID0009953 1105 1105 Processed 12/05/2023 641756692 laxminarayan (000000)
SubTotal 3536 3536
7 NARSINGHGARH MP-26-006-010-001/106
(BAMORI) 		1726006000NRG24300420230048727 30/04/2023 DEVNARAYAN 1726006WL002863 DEVNARAYAN 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 DEVNARAYAN (000000)
8 NARSINGHGARH MP-26-006-010-001/106
(BAMORI) 		1726006000NRG24300420230048725 30/04/2023 Laxmi narayan 1726006WL002863 Laxmi narayan 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 Laxminarayan (000000)
9 NARSINGHGARH MP-26-006-010-001/106
(BAMORI) 		1726006000NRG24300420230048726 30/04/2023 SETAN BAI DHANGAR 1726006WL002863 SETAN BAI DHANGAR 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 SETANBAIDHANGAR (000000)
10 NARSINGHGARH MP-26-006-010-001/162
(BAMORI) 		1726006000NRG24300420230048729 30/04/2023 RAM MEENA 1726006WL002863 RAM MEENA 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 RAMMEENA (000000)
11 NARSINGHGARH MP-26-006-010-001/35
(BAMORI) 		1726006000NRG24300420230048732 30/04/2023 amar singh 1726006WL002863 amar singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 amarsingh (000000)
12 NARSINGHGARH MP-26-006-010-001/60
(BAMORI) 		1726006000NRG24300420230048736 30/04/2023 Rachna Dhangar 1726006WL002863 Rachna Dhangar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 RachnaDhangar (000000)
13 NARSINGHGARH MP-26-006-010-001/89-A
(BAMORI) 		1726006000NRG24300420230048739 30/04/2023 Reena Bai 1726006WL002863 Reena Bai 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 ReenaBai (000000)
14 NARSINGHGARH MP-26-006-040-001/129
(GEHUNKHEDI) 		1726006040NRG24300420230048348 30/04/2023 Jitendra singh 1726006040WL002832 Jitendra singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 Jitendrasingh (000000)
15 NARSINGHGARH MP-26-006-040-001/129
(GEHUNKHEDI) 		1726006040NRG24300420230048347 30/04/2023 Lakhanpal singh 1726006040WL002832 Lakhanpal singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 Lakhanpalsingh (000000)
16 NARSINGHGARH MP-26-006-040-001/214
(GEHUNKHEDI) 		1726006040NRG24300420230048393 30/04/2023 Teena umath 1726006040WL002836 Teena umath 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 Teenaumath (000000)
17 NARSINGHGARH MP-26-006-040-001/230
(GEHUNKHEDI) 		1726006040NRG24300420230048498 30/04/2023 MUNNI KUNWAR 1726006040WL002842 MUNNI KUNWAR 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 MUNNIKUNWAR (000000)
18 NARSINGHGARH MP-26-006-040-001/242
(GEHUNKHEDI) 		1726006040NRG24300420230048380 30/04/2023 Vijendra singh 1726006040WL002834 Vijendra singh 00048 BKID0009955 132 132 Processed 12/05/2023 641756692 Vijendrasingh (000000)
19 NARSINGHGARH MP-26-006-040-001/245
(GEHUNKHEDI) 		1726006040NRG24300420230048383 30/04/2023 Siddhu singh 1726006040WL002835 Siddhu singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 Siddhusingh (000000)
20 NARSINGHGARH MP-26-006-040-001/247
(GEHUNKHEDI) 		1726006040NRG24300420230048397 30/04/2023 Shiv Kunvar 1726006040WL002836 Shiv Kunvar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 ShivKunvar (000000)
21 NARSINGHGARH MP-26-006-040-001/253
(GEHUNKHEDI) 		1726006040NRG24300420230048445 30/04/2023 rajendra singh 1726006040WL002839 rajendra singh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 rajendrasingh (000000)
22 NARSINGHGARH MP-26-006-040-001/254
(GEHUNKHEDI) 		1726006040NRG24300420230048482 30/04/2023 Teena 1726006040WL002841 Teena 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 Teena (000000)
23 NARSINGHGARH MP-26-006-040-001/256
(GEHUNKHEDI) 		1726006040NRG24300420230048500 30/04/2023 Seema kunwar 1726006040WL002842 Seema kunwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 Seemakunwar (000000)
24 NARSINGHGARH MP-26-006-040-001/265
(GEHUNKHEDI) 		1726006040NRG24300420230048405 30/04/2023 Priyanka 1726006040WL002837 Priyanka 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 Priyanka (000000)
25 NARSINGHGARH MP-26-006-040-001/289
(GEHUNKHEDI) 		1726006000NRG24300420230048720 30/04/2023 Shubham Singh Umath 1726006WL002862 Shubham Singh Umath 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 ShubhamSinghUmath (000000)
26 NARSINGHGARH MP-26-006-040-001/85
(GEHUNKHEDI) 		1726006040NRG24300420230048458 30/04/2023 Bhimkuwar 1726006040WL002839 Bhimkuwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 Bhimkuwar (000000)
27 NARSINGHGARH MP-26-006-040-001/97
(GEHUNKHEDI) 		1726006040NRG24300420230048400 30/04/2023 Dhan Kunwar 1726006040WL002836 Dhan Kunwar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 DhanKunwar (000000)
28 NARSINGHGARH MP-26-006-040-002/184
(GEHUNKHEDI) 		1726006040NRG24300420230048360 30/04/2023 Omprakash 1726006040WL002833 Omprakash 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 Omprakash (000000)
29 NARSINGHGARH MP-26-006-040-002/199
(GEHUNKHEDI) 		1726006040NRG24300420230048363 30/04/2023 Narasingh 1726006040WL002833 Narasingh 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 Narasingh (000000)
30 NARSINGHGARH MP-26-006-040-002/202
(GEHUNKHEDI) 		1726006040NRG24300420230048471 30/04/2023 Jagdish 1726006040WL002840 Jagdish 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 Jagdish (000000)
31 NARSINGHGARH MP-26-006-040-002/204
(GEHUNKHEDI) 		1726006040NRG24300420230048366 30/04/2023 Deepak Gurjar 1726006040WL002833 Deepak Gurjar 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 DeepakGurjar (000000)
32 NARSINGHGARH MP-26-006-040-002/40
(GEHUNKHEDI) 		1726006040NRG24300420230048371 30/04/2023 Tejubai 1726006040WL002833 Tejubai 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 Tejubai (000000)
33 NARSINGHGARH MP-26-006-040-002/47
(GEHUNKHEDI) 		1726006040NRG24300420230048475 30/04/2023 Ramrekha 1726006040WL002840 Ramrekha 00048 BKID0009955 1326 1326 Processed 12/05/2023 641756692 Ramrekha (000000)
34 NARSINGHGARH MP-26-006-114-001/180-A
(ROSLA) 		1726006000NRG24300420230048694 30/04/2023 prem 1726006WL002861 prem 00048 BKID0009955 663 663 Processed 12/05/2023 641756692 prem (000000)
SubTotal 35271 35271
35 NARSINGHGARH MP-26-006-002-001/359
(ANDALHEDA) 		1726006000NRG24290420230045605 30/04/2023 mahesh 1726006WL002630 mahesh 00048 BKID0009958 1326 1326 Processed 12/05/2023 641756692 mahesh (000000)
36 NARSINGHGARH MP-26-006-012-001/306
(BARKHEDA AMARDAS) 		1726006012NRG24300420230048528 30/04/2023 Ankit 1726006012WL002844 Ankit 00048 BKID0009958 221 221 Processed 12/05/2023 641756692 Ankit (000000)
37 NARSINGHGARH MP-26-006-084-001/119
(MAWASA) 		1726006084NRG24270420230031941 30/04/2023 devaa lal 1726006084WL001972 devaa lal 00048 BKID0009958 3315 3315 Rejected 12/05/2023 641756692 Account closed
38 NARSINGHGARH MP-26-006-121-001/180-A
(SONKACHH) 		1726006000NRG24300420230046836 30/04/2023 ratanlal dangi 1726006WL002719 ratanlal dangi 00048 BKID0009958 1326 1326 Processed 12/05/2023 641756692 ratanlaldangi (000000)
39 NARSINGHGARH MP-26-006-121-001/326-A
(SONKACHH) 		1726006000NRG24300420230046855 30/04/2023 Rohit dangi 1726006WL002719 Rohit dangi 00048 BKID0009958 1326 1326 Processed 12/05/2023 641756692 Rohitdangi (000000)
SubTotal 7514 7514
40 NARSINGHGARH MP-26-006-114-001/127-A
(ROSLA) 		1726006000NRG24300420230048691 30/04/2023 mohan singh 1726006WL002861 mohan singh 00048 BKID0009959 663 663 Processed 12/05/2023 641756692 mohansingh (000000)
41 NARSINGHGARH MP-26-006-114-001/177
(ROSLA) 		1726006000NRG24300420230048693 30/04/2023 gheesalal 1726006WL002861 gheesalal 00048 BKID0009959 663 663 Processed 12/05/2023 641756692 gheesalal (000000)
42 NARSINGHGARH MP-26-006-114-001/225-A
(ROSLA) 		1726006000NRG24300420230048695 30/04/2023 keshar bai 1726006WL002861 keshar bai 00048 BKID0009959 663 663 Processed 12/05/2023 641756692 kesharbai (000000)
43 NARSINGHGARH MP-26-006-114-001/251-B
(ROSLA) 		1726006000NRG24300420230048698 30/04/2023 indar singh 1726006WL002861 indar singh 00048 BKID0009959 663 663 Processed 12/05/2023 641756692 indarsingh (000000)
SubTotal 2652 2652
44 NARSINGHGARH MP-26-006-121-001/326
(SONKACHH) 		1726006000NRG24300420230046853 30/04/2023 ramprasad 1726006WL002719 ramprasad 00048 BKID0009965 1326 1326 Processed 12/05/2023 641756692 ramprasad (000000)
SubTotal 1326 1326
45 NARSINGHGARH MP-26-006-040-001/279
(GEHUNKHEDI) 		1726006040NRG24300420230048486 30/04/2023 Rahul kumar vishwakarma 1726006040WL002841 Rahul kumar vishwakarma 00089 CBIN0284741 1326 1326 Processed 12/05/2023 641756692 Rahulkumarvishwakarma (000000)
SubTotal 1326 1326
46 NARSINGHGARH MP-26-006-040-001/226
(GEHUNKHEDI) 		1726006040NRG24300420230048394 30/04/2023 Suresh Mandoliya 1726006040WL002836 Suresh Mandoliya 00415 SBIN0003214 1326 1326 Processed 12/05/2023 641756692 SureshMandoliya (000000)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-030-004/186
(CHANDBAD) 		1726006030NRG24300420230048758 30/04/2023 jeetmal 1726006030WL002866 jeetmal 00415 SBIN0010809 1326 1326 Processed 12/05/2023 641756692 jeetmal (000000)
48 NARSINGHGARH MP-26-006-121-001/217
(SONKACHH) 		1726006000NRG24300420230046843 30/04/2023 shivraj dangi 1726006WL002719 shivraj dangi 00415 SBIN0010809 1326 1326 Processed 12/05/2023 641756692 shivrajdangi (000000)
SubTotal 2652 2652
49 NARSINGHGARH MP-26-006-052-002/351-B
(JHADLA) 		1726006000NRG24300420230048665 30/04/2023 suman bai 1726006WL002859 suman bai 00415 SBIN0011787 1547 1547 Processed 12/05/2023 641756692 sumanbai (000000)
SubTotal 1547 1547
50 NARSINGHGARH MP-26-006-040-001/110
(GEHUNKHEDI) 		1726006040NRG24300420230048411 30/04/2023 Ramsingh 1726006040WL002838 Ramsingh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756692 Ramsingh (000000)
51 NARSINGHGARH MP-26-006-040-001/110
(GEHUNKHEDI) 		1726006040NRG24300420230048412 30/04/2023 Santosh 1726006040WL002838 Santosh 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756692 Santosh (000000)
52 NARSINGHGARH MP-26-006-040-001/200
(GEHUNKHEDI) 		1726006040NRG24300420230048376 30/04/2023 Nand Kunvar Umath 1726006040WL002834 Nand Kunvar Umath 00415 SBIN0015772 132 132 Processed 12/05/2023 641756692 NandKunvarUmath (000000)
53 NARSINGHGARH MP-26-006-040-001/222
(GEHUNKHEDI) 		1726006040NRG24300420230048422 30/04/2023 Rajkumar Singh Chouhan 1726006040WL002838 Rajkumar Singh Chouhan 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756692 RajkumarSinghChouhan (000000)
54 NARSINGHGARH MP-26-006-040-001/248
(GEHUNKHEDI) 		1726006040NRG24300420230048427 30/04/2023 Jitendra Singh Umath 1726006040WL002838 Jitendra Singh Umath 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756692 JitendraSinghUmath (000000)
55 NARSINGHGARH MP-26-006-040-001/252
(GEHUNKHEDI) 		1726006040NRG24300420230048385 30/04/2023 Devendra singh umath 1726006040WL002835 Devendra singh umath 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756692 Devendrasinghumath (000000)
56 NARSINGHGARH MP-26-006-040-001/255
(GEHUNKHEDI) 		1726006040NRG24300420230048446 30/04/2023 Vijendra singh umath 1726006040WL002839 Vijendra singh umath 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756692 Vijendrasinghumath (000000)
57 NARSINGHGARH MP-26-006-040-001/276
(GEHUNKHEDI) 		1726006000NRG24300420230048718 30/04/2023 BHUPENDRA SINGH UMATH 1726006WL002862 BHUPENDRA SINGH UMATH 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756692 BHUPENDRASINGHUMATH (000000)
58 NARSINGHGARH MP-26-006-040-001/285
(GEHUNKHEDI) 		1726006040NRG24300420230048398 30/04/2023 Ghanpal Singh Umath 1726006040WL002836 Ghanpal Singh Umath 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756692 GhanpalSinghUmath (000000)
59 NARSINGHGARH MP-26-006-040-002/152
(GEHUNKHEDI) 		1726006040NRG24300420230048358 30/04/2023 Maganbai 1726006040WL002833 Maganbai 00415 SBIN0015772 1326 1326 Processed 12/05/2023 641756692 Maganbai (000000)
SubTotal 12066 12066
60 NARSINGHGARH MP-26-006-021-001/34-A
(BHESANA) 		1726006000NRG24300420230046810 30/04/2023 Bhagwan singh 1726006WL002715 Bhagwan singh 00415 SBIN0030071 1326 1326 Processed 12/05/2023 641756692 Bhagwansingh (000000)
61 NARSINGHGARH MP-26-006-047-001/119
(JAMONIYA GANESH) 		1726006047NRG24300420230048247 30/04/2023 Omvati bai 1726006047WL002830 Omvati bai 00415 SBIN0030071 884 884 Processed 12/05/2023 641756692 Omvatibai (000000)
62 NARSINGHGARH MP-26-006-047-001/122
(JAMONIYA GANESH) 		1726006047NRG24300420230048251 30/04/2023 devkaran 1726006047WL002830 devkaran 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756692 devkaran (000000)
63 NARSINGHGARH MP-26-006-047-001/212
(JAMONIYA GANESH) 		1726006047NRG24300420230048276 30/04/2023 saroj 1726006047WL002830 saroj 00415 SBIN0030071 884 884 Processed 12/05/2023 641756692 saroj (000000)
64 NARSINGHGARH MP-26-006-047-001/265
(JAMONIYA GANESH) 		1726006047NRG24300420230048296 30/04/2023 AJUDHIYA BAI 1726006047WL002831 AJUDHIYA BAI 00415 SBIN0030071 1105 1105 Rejected 12/05/2023 641756692 Account closed
65 NARSINGHGARH MP-26-006-047-001/266
(JAMONIYA GANESH) 		1726006047NRG24300420230048300 30/04/2023 VIDHIYA BAI 1726006047WL002831 VIDHIYA BAI 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756692 VIDHIYABAI (000000)
66 NARSINGHGARH MP-26-006-047-001/303
(JAMONIYA GANESH) 		1726006047NRG24300420230048308 30/04/2023 sumintra bai 1726006047WL002831 sumintra bai 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756692 sumintrabai (000000)
67 NARSINGHGARH MP-26-006-047-001/321-A
(JAMONIYA GANESH) 		1726006047NRG24300420230048309 30/04/2023 ramsawroop 1726006047WL002831 ramsawroop 00415 SBIN0030071 1105 1105 Rejected 12/05/2023 641756692 Account closed
68 NARSINGHGARH MP-26-006-047-001/355-B
(JAMONIYA GANESH) 		1726006047NRG24300420230048325 30/04/2023 Rekha bai 1726006047WL002831 Rekha bai 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756692 Rekhabai (000000)
69 NARSINGHGARH MP-26-006-047-001/356
(JAMONIYA GANESH) 		1726006047NRG24300420230048327 30/04/2023 suman bai 1726006047WL002831 suman bai 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756692 sumanbai (000000)
70 NARSINGHGARH MP-26-006-047-001/370
(JAMONIYA GANESH) 		1726006047NRG24300420230048331 30/04/2023 LAXMI BAI 1726006047WL002831 LAXMI BAI 00415 SBIN0030071 1105 1105 Processed 12/05/2023 641756692 LAXMIBAI (000000)
71 NARSINGHGARH MP-26-006-069-001/96
(KOTRA) 		1726006069NRG24300420230047675 30/04/2023 vinod 1726006069WL002771 vinod 00415 SBIN0030071 2873 2873 Processed 12/05/2023 641756692 vinod (000000)
SubTotal 14807 14807
72 NARSINGHGARH MP-26-006-040-002/198
(GEHUNKHEDI) 		1726006040NRG24300420230048362 30/04/2023 Mamta Bai 1726006040WL002833 Mamta Bai 00415 SBIN0030213 1326 1326 Processed 12/05/2023 641756692 MamtaBai (000000)
SubTotal 1326 1326
73 NARSINGHGARH MP-26-006-040-002/199
(GEHUNKHEDI) 		1726006040NRG24300420230048364 30/04/2023 Radha 1726006040WL002833 Radha 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641756692 Radha (000000)
74 NARSINGHGARH MP-26-006-046-001/1031-D
(IKLERA) 		1726006000NRG24300420230048743 30/04/2023 SANJAY 1726006WL002865 SANJAY 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641756692 SANJAY (000000)
75 NARSINGHGARH MP-26-006-046-001/1032-C
(IKLERA) 		1726006000NRG24300420230048747 30/04/2023 umrav singh 1726006WL002865 umrav singh 00415 SBIN0030247 1326 1326 Processed 12/05/2023 641756692 umravsingh (000000)
76 NARSINGHGARH MP-26-006-047-001/198
(JAMONIYA GANESH) 		1726006047NRG24300420230048274 30/04/2023 wwwwwwwwwwwwwwwwwwwwwwww 1726006047WL002830 wwwwwwwwwwwwwwwwwwwwwwww 00415 SBIN0030247 884 884 Rejected 12/05/2023 641756692 No Such Account
SubTotal 4862 4862
77 NARSINGHGARH MP-26-006-040-001/231
(GEHUNKHEDI) 		1726006040NRG24300420230048424 30/04/2023 HIMMAT SINGH 1726006040WL002838 HIMMAT SINGH 00415 SBIN0030465 1326 1326 Processed 12/05/2023 641756692 HIMMATSINGH (000000)
SubTotal 1326 1326
78 NARSINGHGARH MP-26-006-084-001/128-C
(MAWASA) 		1726006084NRG24270420230031933 30/04/2023 MANOJ NAGAR 1726006084WL001968 MANOJ NAGAR 00697 BKID0MG0307 3315 3315 Processed 12/05/2023 641756692 MANOJNAGAR (000000)
79 NARSINGHGARH MP-26-006-084-001/128-D
(MAWASA) 		1726006084NRG24270420230031934 30/04/2023 JAGDISH 1726006084WL001968 JAGDISH 00697 BKID0MG0307 3315 3315 Processed 12/05/2023 641756692 JAGDISH (000000)
80 NARSINGHGARH MP-26-006-113-002/162
(RANAWA) 		1726006113NRG24290420230046373 30/04/2023 Ramcharan 1726006113WL002699 Ramcharan 00697 BKID0MG0307 1105 1105 Processed 12/05/2023 641756692 Ramcharan (000000)
81 NARSINGHGARH MP-26-006-113-002/62
(RANAWA) 		1726006113NRG24290420230046381 30/04/2023 Gitabai 1726006113WL002699 Gitabai 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641756692 Gitabai (000000)
82 NARSINGHGARH MP-26-006-113-002/62
(RANAWA) 		1726006113NRG24290420230046382 30/04/2023 Pappu 1726006113WL002699 Pappu 00697 BKID0MG0307 1326 1326 Processed 12/05/2023 641756692 Pappu (000000)
SubTotal 10387 10387
83 NARSINGHGARH MP-26-006-046-001/1031-B
(IKLERA) 		1726006000NRG24300420230048742 30/04/2023 RUKHMA BAI 1726006WL002865 RUKHMA BAI 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641756692 RUKHMABAI (000000)
84 NARSINGHGARH MP-26-006-046-001/1031-D
(IKLERA) 		1726006000NRG24300420230048744 30/04/2023 SAREETA 1726006WL002865 SAREETA 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641756692 SAREETA (000000)
85 NARSINGHGARH MP-26-006-046-001/1032-B
(IKLERA) 		1726006000NRG24300420230048746 30/04/2023 RAJNA 1726006WL002865 RAJNA 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641756692 RAJNA (000000)
86 NARSINGHGARH MP-26-006-046-001/478-B
(IKLERA) 		1726006000NRG24300420230048752 30/04/2023 laxmi bai 1726006WL002865 laxmi bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641756692 laxmibai (000000)
87 NARSINGHGARH MP-26-006-046-001/479-B
(IKLERA) 		1726006000NRG24300420230048754 30/04/2023 priti bai 1726006WL002865 priti bai 00697 BKID0MG0312 1326 1326 Processed 12/05/2023 641756692 pritibai (000000)
88 NARSINGHGARH MP-26-006-129-001/187-B
(TURKIPURA) 		1726006000NRG24300420230046822 30/04/2023 rasul kha 1726006WL002717 rasul kha 00697 BKID0MG0312 221 221 Processed 12/05/2023 641756692 rasulkha (000000)
SubTotal 6851 6851
89 NARSINGHGARH MP-26-006-047-001/152
(JAMONIYA GANESH) 		1726006047NRG24300420230048263 30/04/2023 Laxmi bai 1726006047WL002830 Laxmi bai 00697 BKID0MG0316 884 884 Processed 12/05/2023 641756692 Laxmibai (000000)
90 NARSINGHGARH MP-26-006-047-001/257
(JAMONIYA GANESH) 		1726006047NRG24300420230048293 30/04/2023 Hari singh 1726006047WL002831 Hari singh 00697 BKID0MG0316 1105 1105 Processed 12/05/2023 641756692 Harisingh (000000)
91 NARSINGHGARH MP-26-006-047-001/327-A
(JAMONIYA GANESH) 		1726006047NRG24290420230046221 30/04/2023 Rakesh 1726006047WL002688 Rakesh 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641756692 Rakesh (000000)
92 NARSINGHGARH MP-26-006-052-002/416-D
(JHADLA) 		1726006000NRG24300420230048671 30/04/2023 gokal bai 1726006WL002859 gokal bai 00697 BKID0MG0316 1105 1105 Processed 12/05/2023 641756692 gokalbai (000000)
93 NARSINGHGARH MP-26-006-052-002/561-A
(JHADLA) 		1726006000NRG24300420230048680 30/04/2023 surendra 1726006WL002859 surendra 00697 BKID0MG0316 1326 1326 Processed 12/05/2023 641756692 surendra (000000)
SubTotal 5746 5746
94 NARSINGHGARH MP-26-006-021-001/252
(BHESANA) 		1726006000NRG24300420230046801 30/04/2023 gopal soni 1726006WL002715 gopal soni 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756692 gopalsoni (000000)
95 NARSINGHGARH MP-26-006-021-001/299
(BHESANA) 		1726006000NRG24300420230046805 30/04/2023 Rais khan 1726006WL002715 Rais khan 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756692 Raiskhan (000000)
96 NARSINGHGARH MP-26-006-021-001/299-A
(BHESANA) 		1726006000NRG24300420230046806 30/04/2023 Kallu kha 1726006WL002715 Kallu kha 00697 BKID0MG0324 1326 1326 Processed 12/05/2023 641756692 Kallukha (000000)
SubTotal 3978 3978
97 NARSINGHGARH MP-26-006-129-001/1054-A
(TURKIPURA) 		1726006000NRG24300420230046821 30/04/2023 heena bee 1726006WL002717 heena bee 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 641756692 heenabee (000000)
SubTotal 221 221
Total 120930 120930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_300423FTO_23448 AXIS BANK UTIB0002518 Pilukhedi 2210
2 NARSINGHGARH MP1726006_300423FTO_23448 Bank of India BKID0009953 KURAWAR 3536
3 NARSINGHGARH MP1726006_300423FTO_23448 Bank of India BKID0009955 TALEN 35271
4 NARSINGHGARH MP1726006_300423FTO_23448 Bank of India BKID0009958 NARSINGHGARH 7514
5 NARSINGHGARH MP1726006_300423FTO_23448 Bank of India BKID0009959 BODA 2652
6 NARSINGHGARH MP1726006_300423FTO_23448 Bank of India BKID0009965 BAMLABE 1326
7 NARSINGHGARH MP1726006_300423FTO_23448 Central Bank Of India CBIN0284741 PACHORE 1326
8 NARSINGHGARH MP1726006_300423FTO_23448 State Bank of India SBIN0003214 SHUJALPUR 1326
9 NARSINGHGARH MP1726006_300423FTO_23448 State Bank of India SBIN0010809 NARSINGHGARH 2652
10 NARSINGHGARH MP1726006_300423FTO_23448 State Bank of India SBIN0011787 AWADHPURI BHOPAL 1547
11 NARSINGHGARH MP1726006_300423FTO_23448 State Bank of India SBIN0015772 TALEN 12066
12 NARSINGHGARH MP1726006_300423FTO_23448 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 14807
13 NARSINGHGARH MP1726006_300423FTO_23448 State Bank of India SBIN0030213 SHUJALPUR CITY 1326
14 NARSINGHGARH MP1726006_300423FTO_23448 State Bank of India SBIN0030247 IKLERA(TALEN) 4862
15 NARSINGHGARH MP1726006_300423FTO_23448 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
16 NARSINGHGARH MP1726006_300423FTO_23448 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 10387
17 NARSINGHGARH MP1726006_300423FTO_23448 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 6851
18 NARSINGHGARH MP1726006_300423FTO_23448 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 5746
19 NARSINGHGARH MP1726006_300423FTO_23448 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3978
20 NARSINGHGARH MP1726006_300423FTO_23448 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 221

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