Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_100124APB_FTO_426441
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-26-006-073-001/250-A
(LASHKARPUR) 		1726006073NRG24100120240884961 10/01/2024 VIKASH 1726006073WL068380 VIKASH 00032 UTIB0002518 1326 1326 Processed 13/03/2024 685996642 VIKASH STATE BANK OF INDIA(508548)
2 NARSINGHGARH MP-26-006-073-001/66-A
(LASHKARPUR) 		1726006073NRG24100120240884964 10/01/2024 JITENDRA 1726006073WL068380 JITENDRA 00032 UTIB0002518 1326 1326 Processed 13/03/2024 685996642 JITENDRA AXIS BANK(607153)
3 NARSINGHGARH MP-26-006-073-001/75
(LASHKARPUR) 		1726006073NRG24100120240884966 10/01/2024 Devi Prasad 1726006073WL068380 Devi Prasad 00032 UTIB0002518 1326 1326 Processed 13/03/2024 685996642 DeviPrasad AXIS BANK(607153)
SubTotal 3978 3978
4 NARSINGHGARH MP-26-006-109-002/123-A
(PIPLIYA BAG) 		1726006109NRG24090120240880887 10/01/2024 Shila 1726006109WL068118 Shila 00045 BARB0BIAORA 1326 1326 Processed 13/03/2024 685996642 Shila BANK OF BARODA(606985)
SubTotal 1326 1326
5 NARSINGHGARH MP-26-006-073-001/37-A
(LASHKARPUR) 		1726006073NRG24100120240884962 10/01/2024 Manohar 1726006073WL068380 Manohar 00045 BARB0VJNSGR 1326 1326 Processed 13/03/2024 685996642 Manohar BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-073-001/71
(LASHKARPUR) 		1726006073NRG24100120240884965 10/01/2024 Rambabu 1726006073WL068380 Rambabu 00045 BARB0VJNSGR 1326 1326 Processed 13/03/2024 685996642 Rambabu BANK OF BARODA(606985)
SubTotal 2652 2652
7 NARSINGHGARH MP-26-006-026-001/31
(BIRGADHI) 		1726006026NRG24100120240884929 10/01/2024 Bhagvati bai 1726006026WL068377 Bhagvati bai 00048 BKID0009953 1547 1547 Processed 13/03/2024 685996642 Bhagvatibai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-026-001/31
(BIRGADHI) 		1726006026NRG24100120240884928 10/01/2024 kaniram 1726006026WL068377 kaniram 00048 BKID0009953 1547 1547 Processed 13/03/2024 685996642 kaniram BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-026-003/100-A
(BIRGADHI) 		1726006026NRG24100120240884932 10/01/2024 suresh 1726006026WL068377 suresh 00048 BKID0009953 1547 1547 Processed 13/03/2024 685996642 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARSINGHGARH MP-26-006-026-003/100-A
(BIRGADHI) 		1726006026NRG24100120240884931 10/01/2024 suresh 1726006026WL068377 suresh 00048 BKID0009953 1547 1547 Processed 13/03/2024 685996642 suresh AXIS BANK(607153)
11 NARSINGHGARH MP-26-006-026-003/102-D
(BIRGADHI) 		1726006026NRG24100120240884935 10/01/2024 Mamta bai 1726006026WL068377 Mamta bai 00048 BKID0009953 1547 1547 Processed 13/03/2024 685996642 Mamtabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-026-003/106-A
(BIRGADHI) 		1726006026NRG24100120240884936 10/01/2024 Ritesh 1726006026WL068377 Ritesh 00048 BKID0009953 1547 1547 Processed 13/03/2024 685996642 Ritesh BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-026-003/36
(BIRGADHI) 		1726006026NRG24100120240884938 10/01/2024 bhagvati bai 1726006026WL068377 bhagvati bai 00048 BKID0009953 1547 1547 Processed 13/03/2024 685996642 bhagvatibai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-026-003/36
(BIRGADHI) 		1726006026NRG24100120240884937 10/01/2024 kesar singh 1726006026WL068377 kesar singh 00048 BKID0009953 1547 1547 Processed 13/03/2024 685996642 kesarsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-026-003/49-A
(BIRGADHI) 		1726006026NRG24100120240884940 10/01/2024 Ramkesh 1726006026WL068377 Ramkesh 00048 BKID0009953 1547 1547 Processed 13/03/2024 685996642 Ramkesh NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-026-003/6
(BIRGADHI) 		1726006026NRG24100120240884941 10/01/2024 shreekisan 1726006026WL068377 shreekisan 00048 BKID0009953 1547 1547 Processed 13/03/2024 685996642 shreekisan NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-026-003/85
(BIRGADHI) 		1726006026NRG24100120240884942 10/01/2024 balkishan 1726006026WL068377 balkishan 00048 BKID0009953 1547 1547 Processed 13/03/2024 685996642 balkishan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-073-001/64
(LASHKARPUR) 		1726006073NRG24100120240884963 10/01/2024 RAMESHWAR 1726006073WL068380 RAMESHWAR 00048 BKID0009953 1326 1326 Processed 13/03/2024 685996642 RAMESHWAR IDBI BANK(607095)
SubTotal 18343 18343
19 NARSINGHGARH MP-26-006-119-002/133
(SEHATKHEDI) 		1726006119NRG24100120240884951 10/01/2024 Vikram singh 1726006119WL068379 Vikram singh 00048 BKID0009955 1326 1326 Processed 13/03/2024 685996642 Vikramsingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-119-002/133-A
(SEHATKHEDI) 		1726006119NRG24100120240884952 10/01/2024 Papita bai 1726006119WL068379 Papita bai 00048 BKID0009955 1326 1326 Processed 13/03/2024 685996642 Papitabai BANK OF INDIA(508505)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-109-002/79-B
(PIPLIYA BAG) 		1726006109NRG24090120240880895 10/01/2024 Pradhum Dangi 1726006109WL068118 Pradhum Dangi 00048 BKID0009956 1326 1326 Processed 13/03/2024 685996642 PradhumDangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-119-002/151-B
(SEHATKHEDI) 		1726006119NRG24100120240884976 10/01/2024 sangita 1726006119WL068382 sangita 00048 BKID0009957 1105 1105 Processed 13/03/2024 685996642 sangita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
23 NARSINGHGARH MP-26-006-109-002/105-A
(PIPLIYA BAG) 		1726006109NRG24100120240885022 10/01/2024 jagdish 1726006109WL068393 jagdish 00048 BKID0009958 1326 1326 Processed 13/03/2024 685996642 jagdish AU SMALL FINANCE BANK LTD(608088)
24 NARSINGHGARH MP-26-006-109-002/107-D
(PIPLIYA BAG) 		1726006109NRG24100120240885023 10/01/2024 Soram Bai 1726006109WL068393 Soram Bai 00048 BKID0009958 1326 1326 Processed 13/03/2024 685996642 SoramBai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-109-002/67-A
(PIPLIYA BAG) 		1726006109NRG24100120240885014 10/01/2024 SUNITA BAI 1726006109WL068389 SUNITA BAI 00048 BKID0009958 1326 1326 Processed 13/03/2024 685996642 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-109-002/68-B
(PIPLIYA BAG) 		1726006109NRG24090120240880893 10/01/2024 Prabhulal Dangi 1726006109WL068118 Prabhulal Dangi 00048 BKID0009958 1326 1326 Processed 13/03/2024 685996642 PrabhulalDangi STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-109-002/88
(PIPLIYA BAG) 		1726006109NRG24100120240885025 10/01/2024 Nand Kishore 1726006109WL068393 Nand Kishore 00048 BKID0009958 1326 1326 Processed 13/03/2024 685996642 NandKishore JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
28 NARSINGHGARH MP-26-006-109-002/91-C
(PIPLIYA BAG) 		1726006109NRG24090120240880900 10/01/2024 Dev Singh 1726006109WL068118 Dev Singh 00048 BKID0009958 1326 1326 Processed 13/03/2024 685996642 DevSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
29 NARSINGHGARH MP-26-006-119-002/111-B
(SEHATKHEDI) 		1726006119NRG24100120240884971 10/01/2024 Savitra bai 1726006119WL068382 Savitra bai 00048 BKID0009959 1105 1105 Processed 13/03/2024 685996642 Savitrabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-119-002/214
(SEHATKHEDI) 		1726006119NRG24100120240884981 10/01/2024 Jasmat singh 1726006119WL068382 Jasmat singh 00048 BKID0009959 1105 1105 Processed 13/03/2024 685996642 Jasmatsingh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-119-002/39
(SEHATKHEDI) 		1726006119NRG24100120240884955 10/01/2024 Jasoda bai 1726006119WL068379 Jasoda bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685996642 Jasodabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-119-002/39-A
(SEHATKHEDI) 		1726006119NRG24100120240884956 10/01/2024 brajmohan 1726006119WL068379 brajmohan 00048 BKID0009959 1326 1326 Processed 13/03/2024 685996642 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-119-003/50
(SEHATKHEDI) 		1726006119NRG24100120240884959 10/01/2024 Santosh bai 1726006119WL068379 Santosh bai 00048 BKID0009959 1326 1326 Processed 13/03/2024 685996642 Santoshbai BANK OF INDIA(508505)
SubTotal 6188 6188
34 NARSINGHGARH MP-26-006-119-002/111-A
(SEHATKHEDI) 		1726006119NRG24100120240884970 10/01/2024 Mahandra Singh 1726006119WL068382 Mahandra Singh 00152 HDFC0001057 1105 1105 Processed 13/03/2024 685996642 MahandraSingh HDFC BANK LTD(607152)
SubTotal 1105 1105
35 NARSINGHGARH MP-26-006-109-002/88-D
(PIPLIYA BAG) 		1726006109NRG24100120240885028 10/01/2024 Rameshwar Dangi 1726006109WL068393 Rameshwar Dangi 00152 HDFC0002111 1326 1326 Processed 13/03/2024 685996642 RameshwarDangi BANK OF BARODA(606985)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-109-002/29
(PIPLIYA BAG) 		1726006109NRG24100120240885012 10/01/2024 Mukesh Dangi 1726006109WL068389 Mukesh Dangi 00354 PUNB0683500 1326 1326 Processed 13/03/2024 685996642 MukeshDangi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-109-002/55
(PIPLIYA BAG) 		1726006109NRG24090120240880890 10/01/2024 Badri Lal Dangi 1726006109WL068118 Badri Lal Dangi 00415 SBIN0010809 1326 1326 Processed 13/03/2024 685996642 BadriLalDangi BANK OF INDIA(508505)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-109-002/129-C
(PIPLIYA BAG) 		1726006109NRG24090120240880889 10/01/2024 Madhusudan Dangi 1726006109WL068118 Madhusudan Dangi 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685996642 MadhusudanDangi STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-109-002/130-C
(PIPLIYA BAG) 		1726006109NRG24100120240885009 10/01/2024 Barfi Bai 1726006109WL068389 Barfi Bai 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685996642 BarfiBai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-109-002/87-C
(PIPLIYA BAG) 		1726006109NRG24090120240880896 10/01/2024 pavan dangi 1726006109WL068118 pavan dangi 00415 SBIN0030071 1326 1326 Processed 13/03/2024 685996642 pavandangi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 NARSINGHGARH MP-26-006-109-002/29-B
(PIPLIYA BAG) 		1726006109NRG24100120240885013 10/01/2024 SAHITA 1726006109WL068389 SAHITA 00415 SBIN0030155 1326 1326 Processed 13/03/2024 685996642 SAHITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 NARSINGHGARH MP-26-006-119-001/55-B
(SEHATKHEDI) 		1726006119NRG24100120240884944 10/01/2024 Laxman 1726006119WL068379 Laxman 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685996642 Laxman NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-119-001/58-A
(SEHATKHEDI) 		1726006119NRG24100120240884946 10/01/2024 jitendra 1726006119WL068379 jitendra 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685996642 jitendra KOTAK MAHINDRA BANK LTD(607420)
44 NARSINGHGARH MP-26-006-119-001/58-B
(SEHATKHEDI) 		1726006119NRG24100120240884947 10/01/2024 sarita 1726006119WL068379 sarita 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685996642 sarita NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-119-001/58-C
(SEHATKHEDI) 		1726006119NRG24100120240884948 10/01/2024 manisha 1726006119WL068379 manisha 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685996642 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-119-002/102
(SEHATKHEDI) 		1726006119NRG24100120240884950 10/01/2024 bhupendra 1726006119WL068379 bhupendra 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685996642 bhupendra STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-119-002/119-A
(SEHATKHEDI) 		1726006119NRG24100120240884972 10/01/2024 Hokam singh 1726006119WL068382 Hokam singh 00415 SBIN0030247 1105 1105 Processed 13/03/2024 685996642 Hokamsingh STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-119-002/119-D
(SEHATKHEDI) 		1726006119NRG24100120240884974 10/01/2024 shubham 1726006119WL068382 shubham 00415 SBIN0030247 1105 1105 Processed 13/03/2024 685996642 shubham FINO PAYMENTS BANK LTD(608001)
49 NARSINGHGARH MP-26-006-119-002/206
(SEHATKHEDI) 		1726006119NRG24100120240884979 10/01/2024 Sharmila 1726006119WL068382 Sharmila 00415 SBIN0030247 1105 1105 Processed 13/03/2024 685996642 Sharmila FINO PAYMENTS BANK LTD(608001)
50 NARSINGHGARH MP-26-006-119-002/206
(SEHATKHEDI) 		1726006119NRG24100120240884978 10/01/2024 Suresh 1726006119WL068382 Suresh 00415 SBIN0030247 1105 1105 Processed 13/03/2024 685996642 Suresh STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-119-002/224
(SEHATKHEDI) 		1726006119NRG24100120240884953 10/01/2024 bhagwen singh 1726006119WL068379 bhagwen singh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685996642 bhagwensingh STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-119-002/258
(SEHATKHEDI) 		1726006119NRG24100120240884982 10/01/2024 Rahul 1726006119WL068382 Rahul 00415 SBIN0030247 1105 1105 Processed 13/03/2024 685996642 Rahul NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-119-002/279
(SEHATKHEDI) 		1726006119NRG24100120240884985 10/01/2024 Bulbul 1726006119WL068382 Bulbul 00415 SBIN0030247 1105 1105 Processed 13/03/2024 685996642 Bulbul RATNAKAR BANK(607393)
54 NARSINGHGARH MP-26-006-119-002/279
(SEHATKHEDI) 		1726006119NRG24100120240884984 10/01/2024 Jasmet singh 1726006119WL068382 Jasmet singh 00415 SBIN0030247 1105 1105 Processed 13/03/2024 685996642 Jasmetsingh STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-119-002/39
(SEHATKHEDI) 		1726006119NRG24100120240884954 10/01/2024 hari singh 1726006119WL068379 hari singh 00415 SBIN0030247 1326 1326 Processed 13/03/2024 685996642 harisingh STATE BANK OF INDIA(508548)
SubTotal 17017 17017
56 NARSINGHGARH MP-26-006-026-003/100-B
(BIRGADHI) 		1726006026NRG24100120240884933 10/01/2024 sajjan meena 1726006026WL068377 sajjan meena 00415 SBIN0030459 1547 1547 Processed 13/03/2024 685996642 sajjanmeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
57 NARSINGHGARH MP-26-006-026-003/102-D
(BIRGADHI) 		1726006026NRG24100120240884934 10/01/2024 Ashok 1726006026WL068377 Ashok 00415 SBIN0030459 1547 1547 Processed 13/03/2024 685996642 Ashok STATE BANK OF INDIA(508548)
SubTotal 3094 3094
58 NARSINGHGARH MP-26-006-119-003/104
(SEHATKHEDI) 		1726006119NRG24100120240884957 10/01/2024 Pawan Kumar 1726006119WL068379 Pawan Kumar 00415 SBIN0030465 1326 1326 Processed 13/03/2024 685996642 PawanKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 NARSINGHGARH MP-26-006-073-001/75
(LASHKARPUR) 		1726006073NRG24100120240884967 10/01/2024 Ramvati Meena 1726006073WL068380 Ramvati Meena 00666 IDFB0041411 1326 1326 Processed 13/03/2024 685996642 RamvatiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 NARSINGHGARH MP-26-006-119-002/19
(SEHATKHEDI) 		1726006119NRG24100120240884977 10/01/2024 Sunil 1726006119WL068382 Sunil 00688 FINO0001001 1105 1105 Processed 13/03/2024 685996642 Sunil FINO PAYMENTS BANK LTD(608001)
61 NARSINGHGARH MP-26-006-119-003/31
(SEHATKHEDI) 		1726006119NRG24100120240884958 10/01/2024 Laxmi 1726006119WL068379 Laxmi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685996642 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
62 NARSINGHGARH MP-26-006-119-002/119-A
(SEHATKHEDI) 		1726006119NRG24100120240884973 10/01/2024 Gita bai 1726006119WL068382 Gita bai 00697 BKID0MG0302 1105 1105 Processed 13/03/2024 685996642 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-119-002/214
(SEHATKHEDI) 		1726006119NRG24100120240884980 10/01/2024 Dhapu bai 1726006119WL068382 Dhapu bai 00697 BKID0MG0302 1105 1105 Processed 13/03/2024 685996642 Dhapubai RATNAKAR BANK(607393)
64 NARSINGHGARH MP-26-006-119-002/258-A
(SEHATKHEDI) 		1726006119NRG24100120240884983 10/01/2024 Parvati Bai 1726006119WL068382 Parvati Bai 00697 BKID0MG0302 1105 1105 Processed 13/03/2024 685996642 ParvatiBai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
65 NARSINGHGARH MP-26-006-119-001/58
(SEHATKHEDI) 		1726006119NRG24100120240884945 10/01/2024 sardar singh 1726006119WL068379 sardar singh 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 685996642 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-119-001/58-D
(SEHATKHEDI) 		1726006119NRG24100120240884949 10/01/2024 basanta Bai 1726006119WL068379 basanta Bai 00697 BKID0MG0312 1326 1326 Processed 13/03/2024 685996642 basantaBai NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-119-002/151-B
(SEHATKHEDI) 		1726006119NRG24100120240884975 10/01/2024 chandar singh 1726006119WL068382 chandar singh 00697 BKID0MG0312 1105 1105 Processed 13/03/2024 685996642 chandarsingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
68 NARSINGHGARH MP-26-006-109-002/87-D
(PIPLIYA BAG) 		1726006109NRG24090120240880898 10/01/2024 Balram Ji Dangi 1726006109WL068118 Balram Ji Dangi 00697 BKID0MG0325 1326 1326 Processed 13/03/2024 685996642 BalramJiDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-026-001/31-B
(BIRGADHI) 		1726006026NRG24100120240884930 10/01/2024 chinta 1726006026WL068377 chinta 00697 BKID0MG0329 1547 1547 Processed 13/03/2024 685996642 chinta BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-026-003/4-A
(BIRGADHI) 		1726006026NRG24100120240884939 10/01/2024 geetapirsad 1726006026WL068377 geetapirsad 00697 BKID0MG0329 1547 1547 Processed 13/03/2024 685996642 geetapirsad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
71 NARSINGHGARH MP-26-006-073-001/16
(LASHKARPUR) 		1726006073NRG24100120240884960 10/01/2024 Mahesh 1726006073WL068380 Mahesh 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-073-001/75-A
(LASHKARPUR) 		1726006073NRG24100120240884968 10/01/2024 Kousaliya Bai 1726006073WL068380 Kousaliya Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 KousaliyaBai BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-109-002/123-A
(PIPLIYA BAG) 		1726006109NRG24090120240880886 10/01/2024 Omprakash Dangi 1726006109WL068118 Omprakash Dangi 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 OmprakashDangi BANK OF INDIA(508505)
74 NARSINGHGARH MP-26-006-109-002/124-C
(PIPLIYA BAG) 		1726006109NRG24090120240880888 10/01/2024 Ganga Bai 1726006109WL068118 Ganga Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 GangaBai BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-109-002/130-A
(PIPLIYA BAG) 		1726006109NRG24100120240885006 10/01/2024 Dinesh Kumar Dangi 1726006109WL068389 Dinesh Kumar Dangi 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 DineshKumarDangi NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-109-002/130-A
(PIPLIYA BAG) 		1726006109NRG24100120240885008 10/01/2024 Ramkailash 1726006109WL068389 Ramkailash 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 Ramkailash NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-109-002/130-A
(PIPLIYA BAG) 		1726006109NRG24100120240885007 10/01/2024 Reena Bai 1726006109WL068389 Reena Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSINGHGARH MP-26-006-109-002/132-B
(PIPLIYA BAG) 		1726006109NRG24100120240885011 10/01/2024 Lila Bai 1726006109WL068389 Lila Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-109-002/55
(PIPLIYA BAG) 		1726006109NRG24090120240880891 10/01/2024 Meva Bai 1726006109WL068118 Meva Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 MevaBai NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-109-002/64
(PIPLIYA BAG) 		1726006109NRG24100120240885024 10/01/2024 Pushpa Bai 1726006109WL068393 Pushpa Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-109-002/68
(PIPLIYA BAG) 		1726006109NRG24090120240880892 10/01/2024 Ramkewal Dangi 1726006109WL068118 Ramkewal Dangi 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 RamkewalDangi NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-109-002/75
(PIPLIYA BAG) 		1726006109NRG24090120240880894 10/01/2024 Jagdish Dangi 1726006109WL068118 Jagdish Dangi 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 JagdishDangi NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-109-002/77
(PIPLIYA BAG) 		1726006109NRG24100120240885015 10/01/2024 Ratanlal Harijan 1726006109WL068389 Ratanlal Harijan 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 RatanlalHarijan NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-109-002/87-D
(PIPLIYA BAG) 		1726006109NRG24090120240880899 10/01/2024 Kailash Bai 1726006109WL068118 Kailash Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 KailashBai NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-109-002/87-D
(PIPLIYA BAG) 		1726006109NRG24090120240880897 10/01/2024 Ramkanya 1726006109WL068118 Ramkanya 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-109-002/88
(PIPLIYA BAG) 		1726006109NRG24100120240885026 10/01/2024 Koshlya Bai 1726006109WL068393 Koshlya Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 KoshlyaBai HDFC BANK LTD(607152)
87 NARSINGHGARH MP-26-006-109-002/88-D
(PIPLIYA BAG) 		1726006109NRG24100120240885027 10/01/2024 Gita Bai 1726006109WL068393 Gita Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 GitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARSINGHGARH MP-26-006-109-002/91-C
(PIPLIYA BAG) 		1726006109NRG24090120240880901 10/01/2024 Ramkanya Bai 1726006109WL068118 Ramkanya Bai 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685996642 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
89 NARSINGHGARH MP-26-006-109-002/130-D
(PIPLIYA BAG) 		1726006109NRG24100120240885010 10/01/2024 HEMRAJ 1726006109WL068389 HEMRAJ 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685996642 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_100124APB_FTO_426441 AXIS BANK UTIB0002518 Pilukhedi 3978
2 NARSINGHGARH MP1726006_100124APB_FTO_426441 Bank of Baroda BARB0BIAORA Biaora 1326
3 NARSINGHGARH MP1726006_100124APB_FTO_426441 Bank of Baroda BARB0VJNSGR Narsinghgarh 2652
4 NARSINGHGARH MP1726006_100124APB_FTO_426441 Bank of India BKID0009953 KURAWAR 18343
5 NARSINGHGARH MP1726006_100124APB_FTO_426441 Bank of India BKID0009955 TALEN 2652
6 NARSINGHGARH MP1726006_100124APB_FTO_426441 Bank of India BKID0009956 BIAORA SSI 1326
7 NARSINGHGARH MP1726006_100124APB_FTO_426441 Bank of India BKID0009957 SARANGPUR 1105
8 NARSINGHGARH MP1726006_100124APB_FTO_426441 Bank of India BKID0009958 NARSINGHGARH 7956
9 NARSINGHGARH MP1726006_100124APB_FTO_426441 Bank of India BKID0009959 BODA 6188
10 NARSINGHGARH MP1726006_100124APB_FTO_426441 HDFC bank HDFC0001057 SHUJALPUR 1105
11 NARSINGHGARH MP1726006_100124APB_FTO_426441 HDFC bank HDFC0002111 BIAORA 1326
12 NARSINGHGARH MP1726006_100124APB_FTO_426441 Punjab National Bank PUNB0683500 RAJGARH MP 1326
13 NARSINGHGARH MP1726006_100124APB_FTO_426441 State Bank of India SBIN0010809 NARSINGHGARH 1326
14 NARSINGHGARH MP1726006_100124APB_FTO_426441 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3978
15 NARSINGHGARH MP1726006_100124APB_FTO_426441 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
16 NARSINGHGARH MP1726006_100124APB_FTO_426441 State Bank of India SBIN0030247 IKLERA(TALEN) 17017
17 NARSINGHGARH MP1726006_100124APB_FTO_426441 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3094
18 NARSINGHGARH MP1726006_100124APB_FTO_426441 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
19 NARSINGHGARH MP1726006_100124APB_FTO_426441 IDFC Bank IDFB0041411 Kurawar 1326
20 NARSINGHGARH MP1726006_100124APB_FTO_426441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
21 NARSINGHGARH MP1726006_100124APB_FTO_426441 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3315
22 NARSINGHGARH MP1726006_100124APB_FTO_426441 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3757
23 NARSINGHGARH MP1726006_100124APB_FTO_426441 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
24 NARSINGHGARH MP1726006_100124APB_FTO_426441 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3094
25 NARSINGHGARH MP1726006_100124APB_FTO_426441 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 23868
26 NARSINGHGARH MP1726006_100124APB_FTO_426441 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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