Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:03:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_010923APB_FTO_243760
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-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24010920230601466 01/09/2023 Hariom 1726006067WL047326 Hariom 00032 UTIB0002518 663 663 Processed 07/09/2023 067816874 Hariom BANK OF INDIA(508505)
SubTotal 663 663
2 NARSINGHGARH MP-26-006-067-002/207-A
(KODIYAGOR) 		1726006067NRG24010920230601472 01/09/2023 Krishna Bai 1726006067WL047326 Krishna Bai 00032 UTIB0003836 663 663 Processed 07/09/2023 067816874 KrishnaBai AXIS BANK(607153)
SubTotal 663 663
3 NARSINGHGARH MP-26-006-031-001/895
(CHARPURA) 		1726006031NRG24010920230601625 01/09/2023 Dhanraj 1726006031WL047350 Dhanraj 00045 BARB0VJNSGR 1326 1326 Processed 07/09/2023 067816874 Dhanraj BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-096-002/107-B
(PADLIYABANA) 		1726006096NRG24010920230601522 01/09/2023 ashok 1726006096WL047336 ashok 00045 BARB0VJNSGR 1547 1547 Processed 07/09/2023 067816874 ashok BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-096-002/118-A
(PADLIYABANA) 		1726006096NRG24010920230601531 01/09/2023 Yogesh sharma 1726006096WL047336 Yogesh sharma 00045 BARB0VJNSGR 1547 1547 Processed 07/09/2023 067816874 Yogeshsharma BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-096-002/12-A
(PADLIYABANA) 		1726006096NRG24010920230601532 01/09/2023 DEVI SINGH 1726006096WL047336 DEVI SINGH 00045 BARB0VJNSGR 1547 1547 Processed 07/09/2023 067816874 DEVISINGH BANK OF BARODA(606985)
SubTotal 5967 5967
7 NARSINGHGARH MP-26-006-107-001/272-A
(PIPLIYA RASODA) 		1726006107NRG24010920230601511 01/09/2023 babita 1726006107WL047335 babita 00048 BKID0009955 1326 1326 Processed 07/09/2023 067816874 babita BANK OF INDIA(508505)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-096-002/102-A
(PADLIYABANA) 		1726006096NRG24010920230601520 01/09/2023 ARCHANA yadav 1726006096WL047336 ARCHANA yadav 00048 BKID0009956 1547 1547 Processed 07/09/2023 067816874 ARCHANAyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
9 NARSINGHGARH MP-26-006-031-001/895
(CHARPURA) 		1726006031NRG24010920230601626 01/09/2023 Bhuri 1726006031WL047350 Bhuri 00048 BKID0009958 1105 1105 Processed 07/09/2023 067816874 Bhuri BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-096-002/105
(PADLIYABANA) 		1726006096NRG24010920230601521 01/09/2023 SHIV PRASAD 1726006096WL047336 SHIV PRASAD 00048 BKID0009958 1547 1547 Processed 07/09/2023 067816874 SHIVPRASAD BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-096-002/116-B
(PADLIYABANA) 		1726006096NRG24010920230601529 01/09/2023 chandarlal 1726006096WL047336 chandarlal 00048 BKID0009958 1547 1547 Processed 07/09/2023 067816874 chandarlal NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006096NRG24010920230601533 01/09/2023 ray singh 1726006096WL047336 ray singh 00048 BKID0009958 1547 1547 Processed 07/09/2023 067816874 raysingh FINO PAYMENTS BANK LTD(608001)
13 NARSINGHGARH MP-26-006-096-002/28
(PADLIYABANA) 		1726006096NRG24010920230601534 01/09/2023 HARI SINGH narvariya 1726006096WL047336 HARI SINGH narvariya 00048 BKID0009958 1547 1547 Processed 07/09/2023 067816874 HARISINGHnarvariya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-096-002/44-A
(PADLIYABANA) 		1726006096NRG24010920230601535 01/09/2023 mohan 1726006096WL047336 mohan 00048 BKID0009958 1547 1547 Processed 07/09/2023 067816874 mohan BANK OF BARODA(606985)
15 NARSINGHGARH MP-26-006-096-002/81-A
(PADLIYABANA) 		1726006096NRG24010920230601536 01/09/2023 SANDEEP 1726006096WL047336 SANDEEP 00048 BKID0009958 1547 1547 Processed 07/09/2023 067816874 SANDEEP FINO PAYMENTS BANK LTD(608001)
16 NARSINGHGARH MP-26-006-096-003/103-D
(PADLIYABANA) 		1726006096NRG24010920230601538 01/09/2023 Devraj 1726006096WL047336 Devraj 00048 BKID0009958 1547 1547 Processed 07/09/2023 067816874 Devraj BANK OF INDIA(508505)
SubTotal 11934 11934
17 NARSINGHGARH MP-26-006-067-001/11-A
(KODIYAGOR) 		1726006067NRG24010920230601458 01/09/2023 nirmla 1726006067WL047326 nirmla 00048 BKID0009959 663 663 Processed 07/09/2023 067816874 nirmla BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-067-001/3-A
(KODIYAGOR) 		1726006067NRG24010920230601460 01/09/2023 savita bai 1726006067WL047326 savita bai 00048 BKID0009959 663 663 Processed 07/09/2023 067816874 savitabai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-067-002/173
(KODIYAGOR) 		1726006067NRG24010920230601461 01/09/2023 Devchand 1726006067WL047326 Devchand 00048 BKID0009959 663 663 Processed 07/09/2023 067816874 Devchand BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-067-002/173
(KODIYAGOR) 		1726006067NRG24010920230601462 01/09/2023 mamta Bai 1726006067WL047326 mamta Bai 00048 BKID0009959 663 663 Processed 07/09/2023 067816874 mamtaBai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-067-002/174
(KODIYAGOR) 		1726006067NRG24010920230601463 01/09/2023 BEJAN BAI 1726006067WL047326 BEJAN BAI 00048 BKID0009959 663 663 Processed 07/09/2023 067816874 BEJANBAI BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-067-002/198
(KODIYAGOR) 		1726006067NRG24010920230601465 01/09/2023 Bhavri Bai 1726006067WL047326 Bhavri Bai 00048 BKID0009959 663 663 Processed 07/09/2023 067816874 BhavriBai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-067-002/205
(KODIYAGOR) 		1726006067NRG24010920230601470 01/09/2023 sugan bai 1726006067WL047326 sugan bai 00048 BKID0009959 663 663 Processed 07/09/2023 067816874 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24010920230601474 01/09/2023 ayodhya bai 1726006067WL047326 ayodhya bai 00048 BKID0009959 663 663 Processed 07/09/2023 067816874 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-067-002/208
(KODIYAGOR) 		1726006067NRG24010920230601473 01/09/2023 rambabu 1726006067WL047326 rambabu 00048 BKID0009959 663 663 Processed 07/09/2023 067816874 rambabu STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-067-002/208-A
(KODIYAGOR) 		1726006067NRG24010920230601475 01/09/2023 Shital 1726006067WL047326 Shital 00048 BKID0009959 663 663 Processed 07/09/2023 067816874 Shital BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-067-002/21
(KODIYAGOR) 		1726006067NRG24010920230601476 01/09/2023 ramesh 1726006067WL047326 ramesh 00048 BKID0009959 663 663 Processed 07/09/2023 067816874 ramesh BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-067-002/21
(KODIYAGOR) 		1726006067NRG24010920230601477 01/09/2023 rina bai 1726006067WL047326 rina bai 00048 BKID0009959 663 663 Processed 07/09/2023 067816874 rinabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-067-002/92
(KODIYAGOR) 		1726006067NRG24010920230601479 01/09/2023 madhu bai 1726006067WL047326 madhu bai 00048 BKID0009959 663 663 Processed 07/09/2023 067816874 madhubai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-067-002/92
(KODIYAGOR) 		1726006067NRG24010920230601478 01/09/2023 mangilal 1726006067WL047326 mangilal 00048 BKID0009959 663 663 Processed 07/09/2023 067816874 mangilal BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-088-001/112-A
(KUKLIYAKHEDI) 		1726006088NRG24010920230601677 01/09/2023 mangi bai 1726006088WL047366 mangi bai 00048 BKID0009959 1547 1547 Processed 07/09/2023 067816874 mangibai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-088-001/112-A
(KUKLIYAKHEDI) 		1726006088NRG24010920230601676 01/09/2023 shrilal 1726006088WL047366 shrilal 00048 BKID0009959 1547 1547 Processed 07/09/2023 067816874 shrilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
33 NARSINGHGARH MP-26-006-088-001/18
(KUKLIYAKHEDI) 		1726006088NRG24010920230601678 01/09/2023 sarasvatibai 1726006088WL047366 sarasvatibai 00048 BKID0009959 1547 1547 Processed 07/09/2023 067816874 sarasvatibai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-088-001/19
(KUKLIYAKHEDI) 		1726006088NRG24010920230601679 01/09/2023 tejsingh 1726006088WL047366 tejsingh 00048 BKID0009959 1547 1547 Processed 07/09/2023 067816874 tejsingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-088-001/38
(KUKLIYAKHEDI) 		1726006088NRG24010920230601680 01/09/2023 bhagvatibai 1726006088WL047366 bhagvatibai 00048 BKID0009959 1547 1547 Processed 07/09/2023 067816874 bhagvatibai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-088-001/60
(KUKLIYAKHEDI) 		1726006088NRG24010920230601681 01/09/2023 narayansingh 1726006088WL047366 narayansingh 00048 BKID0009959 1547 1547 Processed 07/09/2023 067816874 narayansingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-088-001/60
(KUKLIYAKHEDI) 		1726006088NRG24010920230601682 01/09/2023 santabai 1726006088WL047366 santabai 00048 BKID0009959 1547 1547 Processed 07/09/2023 067816874 santabai BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-088-001/72-A
(KUKLIYAKHEDI) 		1726006088NRG24010920230601683 01/09/2023 setan bai 1726006088WL047366 setan bai 00048 BKID0009959 1547 1547 Processed 07/09/2023 067816874 setanbai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-088-001/76
(KUKLIYAKHEDI) 		1726006088NRG24010920230601684 01/09/2023 Gokal bai 1726006088WL047366 Gokal bai 00048 BKID0009959 1547 1547 Processed 07/09/2023 067816874 Gokalbai BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-088-001/76
(KUKLIYAKHEDI) 		1726006088NRG24010920230601685 01/09/2023 RAJESH 1726006088WL047366 RAJESH 00048 BKID0009959 1547 1547 Processed 07/09/2023 067816874 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSINGHGARH MP-26-006-088-003/6
(KUKLIYAKHEDI) 		1726006088NRG24010920230601686 01/09/2023 GANPATLAL 1726006088WL047366 GANPATLAL 00048 BKID0009959 3315 3315 Processed 07/09/2023 067816874 GANPATLAL NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-107-001/23-A
(PIPLIYA RASODA) 		1726006107NRG24010920230601507 01/09/2023 sugan bai 1726006107WL047335 sugan bai 00048 BKID0009959 1326 1326 Processed 07/09/2023 067816874 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-107-001/23-A
(PIPLIYA RASODA) 		1726006107NRG24010920230601506 01/09/2023 Sugan Bai 1726006107WL047335 Sugan Bai 00048 BKID0009959 1326 1326 Processed 07/09/2023 067816874 SuganBai BANK OF INDIA(508505)
44 NARSINGHGARH MP-26-006-107-001/311-A
(PIPLIYA RASODA) 		1726006107NRG24010920230601512 01/09/2023 Ishlam khan 1726006107WL047335 Ishlam khan 00048 BKID0009959 1326 1326 Processed 07/09/2023 067816874 Ishlamkhan BANK OF INDIA(508505)
SubTotal 32045 32045
45 NARSINGHGARH MP-26-006-067-002/186
(KODIYAGOR) 		1726006067NRG24010920230601464 01/09/2023 Rahul 1726006067WL047326 Rahul 00048 BKID0009963 663 663 Processed 07/09/2023 067816874 Rahul JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-067-002/199
(KODIYAGOR) 		1726006067NRG24010920230601468 01/09/2023 dropati bai 1726006067WL047326 dropati bai 00048 BKID0009963 663 663 Processed 07/09/2023 067816874 dropatibai BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-067-002/199
(KODIYAGOR) 		1726006067NRG24010920230601467 01/09/2023 prem narayn 1726006067WL047326 prem narayn 00048 BKID0009963 663 663 Processed 07/09/2023 067816874 premnarayn BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-067-002/207-A
(KODIYAGOR) 		1726006067NRG24010920230601471 01/09/2023 Gajraj singh 1726006067WL047326 Gajraj singh 00048 BKID0009963 663 663 Processed 07/09/2023 067816874 Gajrajsingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-107-001/313-D
(PIPLIYA RASODA) 		1726006107NRG24010920230601515 01/09/2023 jaynarayan 1726006107WL047335 jaynarayan 00048 BKID0009963 1326 1326 Processed 07/09/2023 067816874 jaynarayan BANK OF INDIA(508505)
SubTotal 3978 3978
50 NARSINGHGARH MP-26-006-107-001/313-D
(PIPLIYA RASODA) 		1726006107NRG24010920230601514 01/09/2023 ramsewak 1726006107WL047335 ramsewak 00089 CBIN0284741 1326 1326 Processed 07/09/2023 067816874 ramsewak BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-107-001/51-B
(PIPLIYA RASODA) 		1726006107NRG24010920230601517 01/09/2023 jitendra seni 1726006107WL047335 jitendra seni 00089 CBIN0284741 1326 1326 Processed 07/09/2023 067816874 jitendraseni CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
52 NARSINGHGARH MP-26-006-075-002/416
(LASUDLIYA JAGIR) 		1726006075NRG24010920230601447 01/09/2023 um bai 1726006075WL047320 um bai 00176 IDIB000P507 884 884 Processed 07/09/2023 067816874 umbai INDIAN BANK(607105)
SubTotal 884 884
53 NARSINGHGARH MP-26-006-107-001/313-D
(PIPLIYA RASODA) 		1726006107NRG24010920230601516 01/09/2023 radha 1726006107WL047335 radha 00354 PUNB0683000 1326 1326 Processed 07/09/2023 067816874 radha HDFC BANK LTD(607152)
SubTotal 1326 1326
54 NARSINGHGARH MP-26-006-031-001/894
(CHARPURA) 		1726006031NRG24010920230601624 01/09/2023 Dara Singh 1726006031WL047350 Dara Singh 00415 SBIN0030071 1326 1326 Processed 07/09/2023 067816874 DaraSingh BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-133-006/99-A
(VIJAYGARH) 		1726006133NRG24010920230601406 01/09/2023 SHIVPRASAD DHANGAR 1726006133WL047311 SHIVPRASAD DHANGAR 00415 SBIN0030071 663 663 Processed 07/09/2023 067816874 SHIVPRASADDHANGAR STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-133-006/99-A
(VIJAYGARH) 		1726006133NRG24010920230601405 01/09/2023 SHIVPRASAD DHANGAR 1726006133WL047311 SHIVPRASAD DHANGAR 00415 SBIN0030071 3094 3094 Processed 07/09/2023 067816874 SHIVPRASADDHANGAR STATE BANK OF INDIA(508548)
SubTotal 5083 5083
57 NARSINGHGARH MP-26-006-107-001/615
(PIPLIYA RASODA) 		1726006107NRG24010920230601519 01/09/2023 Jitendra Verma 1726006107WL047335 Jitendra Verma 00415 SBIN0030465 1326 1326 Processed 07/09/2023 067816874 JitendraVerma BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-107-001/615
(PIPLIYA RASODA) 		1726006107NRG24010920230601518 01/09/2023 Jitendra Verma 1726006107WL047335 Jitendra Verma 00415 SBIN0030465 1326 1326 Processed 07/09/2023 067816874 JitendraVerma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 NARSINGHGARH MP-26-006-067-001/3-A
(KODIYAGOR) 		1726006067NRG24010920230601459 01/09/2023 Ramnarayan 1726006067WL047326 Ramnarayan 00415 SBIN0061128 663 663 Processed 07/09/2023 067816874 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
60 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24010920230601523 01/09/2023 reena 1726006096WL047336 reena 00688 FINO0001446 1547 1547 Processed 07/09/2023 067816874 reena FINO PAYMENTS BANK LTD(608001)
61 NARSINGHGARH MP-26-006-096-002/108-A
(PADLIYABANA) 		1726006096NRG24010920230601524 01/09/2023 dayal singh 1726006096WL047336 dayal singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067816874 dayalsingh FINO PAYMENTS BANK LTD(608001)
62 NARSINGHGARH MP-26-006-096-002/108-B
(PADLIYABANA) 		1726006096NRG24010920230601525 01/09/2023 dhiraj 1726006096WL047336 dhiraj 00688 FINO0001446 1547 1547 Processed 07/09/2023 067816874 dhiraj FINO PAYMENTS BANK LTD(608001)
63 NARSINGHGARH MP-26-006-096-002/108-C
(PADLIYABANA) 		1726006096NRG24010920230601526 01/09/2023 bharat 1726006096WL047336 bharat 00688 FINO0001446 1547 1547 Processed 07/09/2023 067816874 bharat BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-096-002/96-A
(PADLIYABANA) 		1726006096NRG24010920230601537 01/09/2023 BEJANTI BAI 1726006096WL047336 BEJANTI BAI 00688 FINO0001446 1547 1547 Processed 07/09/2023 067816874 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
65 NARSINGHGARH MP-26-006-107-001/311-A
(PIPLIYA RASODA) 		1726006107NRG24010920230601513 01/09/2023 Anno bee 1726006107WL047335 Anno bee 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067816874 Annobee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 NARSINGHGARH MP-26-006-107-001/270-D
(PIPLIYA RASODA) 		1726006107NRG24010920230601509 01/09/2023 Puri Bai 1726006107WL047335 Puri Bai 00697 BKID0MG0302 1326 1326 Processed 07/09/2023 067816874 PuriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 NARSINGHGARH MP-26-006-068-001/1095
(KOTDI KALAN) 		1726006068NRG24010920230601497 01/09/2023 haneeph alee 1726006068WL047332 haneeph alee 00697 BKID0MG0316 1105 1105 Processed 07/09/2023 067816874 haneephalee NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-068-001/1095
(KOTDI KALAN) 		1726006068NRG24010920230601498 01/09/2023 rubina bee 1726006068WL047332 rubina bee 00697 BKID0MG0316 1105 1105 Processed 07/09/2023 067816874 rubinabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
69 NARSINGHGARH MP-26-006-061-001/62
(KARADIYAKHEDI) 		1726006061NRG24010920230601697 01/09/2023 hemraj 1726006061WL047369 hemraj 00697 BKID0MG0324 3094 3094 Processed 07/09/2023 067816874 hemraj NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-067-001/11
(KODIYAGOR) 		1726006067NRG24010920230601456 01/09/2023 chander singh 1726006067WL047326 chander singh 00697 BKID0MG0324 663 663 Processed 07/09/2023 067816874 chandersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
71 NARSINGHGARH MP-26-006-031-001/893
(CHARPURA) 		1726006031NRG24010920230601623 01/09/2023 Sanjubai 1726006031WL047350 Sanjubai 00697 BKID0MG0325 1326 1326 Processed 07/09/2023 067816874 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-031-001/896
(CHARPURA) 		1726006031NRG24010920230601627 01/09/2023 Pooja Kushwah 1726006031WL047350 Pooja Kushwah 00697 BKID0MG0325 1105 1105 Processed 07/09/2023 067816874 PoojaKushwah STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-096-002/116-A
(PADLIYABANA) 		1726006096NRG24010920230601527 01/09/2023 laxmichand 1726006096WL047336 laxmichand 00697 BKID0MG0325 1547 1547 Processed 07/09/2023 067816874 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-096-002/116-A
(PADLIYABANA) 		1726006096NRG24010920230601528 01/09/2023 SANTOSH BAI 1726006096WL047336 SANTOSH BAI 00697 BKID0MG0325 1547 1547 Processed 07/09/2023 067816874 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-096-003/51
(PADLIYABANA) 		1726006096NRG24010920230601540 01/09/2023 SORAM BAI 1726006096WL047336 SORAM BAI 00697 BKID0MG0325 1547 1547 Processed 07/09/2023 067816874 SORAMBAI NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-096-003/88
(PADLIYABANA) 		1726006096NRG24010920230601542 01/09/2023 shambhulal 1726006096WL047336 shambhulal 00697 BKID0MG0325 1547 1547 Processed 07/09/2023 067816874 shambhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 NARSINGHGARH MP-26-006-096-003/88
(PADLIYABANA) 		1726006096NRG24010920230601543 01/09/2023 SONA BAI 1726006096WL047336 SONA BAI 00697 BKID0MG0325 1547 1547 Processed 07/09/2023 067816874 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
78 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24010920230601598 01/09/2023 Bhagwan singh 1726006041WL047346 Bhagwan singh 00697 BKID0MG0364 221 221 Processed 07/09/2023 067816874 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24010920230601599 01/09/2023 NORANG BAI 1726006041WL047346 NORANG BAI 00697 BKID0MG0364 221 221 Processed 07/09/2023 067816874 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
80 NARSINGHGARH MP-26-006-107-001/270-D
(PIPLIYA RASODA) 		1726006107NRG24010920230601510 01/09/2023 poori bai 1726006107WL047335 poori bai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067816874 pooribai BANK OF INDIA(508505)
SubTotal 1326 1326
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_010923APB_FTO_243760 AXIS BANK UTIB0002518 Pilukhedi 663
2 NARSINGHGARH MP1726006_010923APB_FTO_243760 AXIS BANK UTIB0003836 Bioara 663
3 NARSINGHGARH MP1726006_010923APB_FTO_243760 Bank of Baroda BARB0VJNSGR Narsinghgarh 5967
4 NARSINGHGARH MP1726006_010923APB_FTO_243760 Bank of India BKID0009955 TALEN 1326
5 NARSINGHGARH MP1726006_010923APB_FTO_243760 Bank of India BKID0009956 BIAORA SSI 1547
6 NARSINGHGARH MP1726006_010923APB_FTO_243760 Bank of India BKID0009958 NARSINGHGARH 11934
7 NARSINGHGARH MP1726006_010923APB_FTO_243760 Bank of India BKID0009959 BODA 32045
8 NARSINGHGARH MP1726006_010923APB_FTO_243760 Bank of India BKID0009963 BHOJPURIA 3978
9 NARSINGHGARH MP1726006_010923APB_FTO_243760 Central Bank Of India CBIN0284741 PACHORE 2652
10 NARSINGHGARH MP1726006_010923APB_FTO_243760 Indian Bank IDIB000P507 PACHORE 884
11 NARSINGHGARH MP1726006_010923APB_FTO_243760 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
12 NARSINGHGARH MP1726006_010923APB_FTO_243760 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5083
13 NARSINGHGARH MP1726006_010923APB_FTO_243760 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
14 NARSINGHGARH MP1726006_010923APB_FTO_243760 State Bank of India SBIN0061128 Boda 663
15 NARSINGHGARH MP1726006_010923APB_FTO_243760 Fino Payments Bank Ltd FINO0001446 MP RO 7735
16 NARSINGHGARH MP1726006_010923APB_FTO_243760 India Post Payments Bank IPOS0000001 Rajgarh 1326
17 NARSINGHGARH MP1726006_010923APB_FTO_243760 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
18 NARSINGHGARH MP1726006_010923APB_FTO_243760 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 2210
19 NARSINGHGARH MP1726006_010923APB_FTO_243760 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 3757
20 NARSINGHGARH MP1726006_010923APB_FTO_243760 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 10166
21 NARSINGHGARH MP1726006_010923APB_FTO_243760 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 442
22 NARSINGHGARH MP1726006_010923APB_FTO_243760 Madhya Pradesh Gramin Bank BKID0NAMRGB BODA (MPGB) 1326

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