Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:13:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_241023APB_FTO_330191
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-26-006-133-003/51-B
(VIJAYGARH) 		1726006133NRG24241020230680540 24/10/2023 URMILA BAI 1726006133WL057083 URMILA BAI 00045 BARB0VJNSGR 1326 1326 Processed 09/11/2023 291232752 URMILABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-026-001/135
(BIRGADHI) 		1726006026NRG24231020230679539 24/10/2023 prem singh 1726006026WL057023 prem singh 00048 BKID0009953 1547 1547 Processed 09/11/2023 291232752 premsingh BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-026-002/14
(BIRGADHI) 		1726006026NRG24231020230679544 24/10/2023 Bhagvati bai 1726006026WL057023 Bhagvati bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291232752 Bhagvatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
4 NARSINGHGARH MP-26-006-026-002/14
(BIRGADHI) 		1726006026NRG24231020230679546 24/10/2023 Mukesh 1726006026WL057023 Mukesh 00048 BKID0009953 1547 1547 Processed 09/11/2023 291232752 Mukesh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-026-002/57
(BIRGADHI) 		1726006026NRG24231020230679549 24/10/2023 Chotelal 1726006026WL057023 Chotelal 00048 BKID0009953 1547 1547 Processed 09/11/2023 291232752 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-026-002/57
(BIRGADHI) 		1726006026NRG24231020230679550 24/10/2023 parvati bai 1726006026WL057023 parvati bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 291232752 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-082-001/185
(MANPURA GUJRATI) 		1726006082NRG24241020230679833 24/10/2023 koushaliya bai 1726006082WL057053 koushaliya bai 00048 BKID0009953 442 442 Processed 09/11/2023 291232752 koushaliyabai NARMADA JHABUA GRAMIN BANK(508515)
8 NARSINGHGARH MP-26-006-082-001/185
(MANPURA GUJRATI) 		1726006082NRG24241020230679832 24/10/2023 shivnarayan 1726006082WL057053 shivnarayan 00048 BKID0009953 442 442 Processed 09/11/2023 291232752 shivnarayan HDFC BANK LTD(607152)
SubTotal 8619 8619
9 NARSINGHGARH MP-26-006-016-001/67-A
(BARWAN KHURRAM) 		1726006016NRG24241020230679834 24/10/2023 sunita bai 1726006016WL057054 sunita bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 291232752 sunitabai BANK OF INDIA(508505)
SubTotal 1326 1326
10 NARSINGHGARH MP-26-006-109-002/79-B
(PIPLIYA BAG) 		1726006109NRG24241020230680561 24/10/2023 Pradhum Dangi 1726006109WL057085 Pradhum Dangi 00048 BKID0009956 884 884 Processed 09/11/2023 291232752 PradhumDangi STATE BANK OF INDIA(508548)
SubTotal 884 884
11 NARSINGHGARH MP-26-006-002-001/411
(ANDALHEDA) 		1726006002NRG24231020230679530 24/10/2023 mohan 1726006002WL057022 mohan 00048 BKID0009958 221 221 Processed 09/11/2023 291232752 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-002-001/419
(ANDALHEDA) 		1726006002NRG24231020230679532 24/10/2023 rameshwar 1726006002WL057022 rameshwar 00048 BKID0009958 221 221 Processed 09/11/2023 291232752 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
13 NARSINGHGARH MP-26-006-033-001/27
(CHENPURA KALAN) 		1726006033NRG24231020230679643 24/10/2023 bhav singh 1726006033WL057032 bhav singh 00048 BKID0009958 1326 1326 Processed 09/11/2023 291232752 bhavsingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-033-001/27
(CHENPURA KALAN) 		1726006033NRG24231020230679644 24/10/2023 Dipak 1726006033WL057032 Dipak 00048 BKID0009958 1326 1326 Processed 09/11/2023 291232752 Dipak BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24241020230680552 24/10/2023 jagdish 1726006109WL057085 jagdish 00048 BKID0009958 884 884 Processed 09/11/2023 291232752 jagdish BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-109-001/88
(PIPLIYA BAG) 		1726006109NRG24241020230680556 24/10/2023 Phool singh 1726006109WL057085 Phool singh 00048 BKID0009958 884 884 Processed 09/11/2023 291232752 Phoolsingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24241020230680557 24/10/2023 devchand 1726006109WL057085 devchand 00048 BKID0009958 884 884 Processed 09/11/2023 291232752 devchand BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-133-001/38
(VIJAYGARH) 		1726006133NRG24241020230680527 24/10/2023 REENA BAI 1726006133WL057083 REENA BAI 00048 BKID0009958 1326 1326 Processed 09/11/2023 291232752 REENABAI BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-133-001/53-A
(VIJAYGARH) 		1726006133NRG24241020230680529 24/10/2023 RAKESH KUSHWAH 1726006133WL057083 RAKESH KUSHWAH 00048 BKID0009958 1326 1326 Processed 09/11/2023 291232752 RAKESHKUSHWAH BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-133-005/20
(VIJAYGARH) 		1726006133NRG24241020230680545 24/10/2023 Avadh Narayan 1726006133WL057083 Avadh Narayan 00048 BKID0009958 1326 1326 Processed 09/11/2023 291232752 AvadhNarayan BANK OF INDIA(508505)
SubTotal 9724 9724
21 NARSINGHGARH MP-26-006-062-002/100
(KARONDI) 		1726006062NRG24231020230679551 24/10/2023 badrilal 1726006062WL057024 badrilal 00048 BKID0009959 1105 1105 Processed 09/11/2023 291232752 badrilal INDIAN BANK(607105)
22 NARSINGHGARH MP-26-006-062-002/46
(KARONDI) 		1726006062NRG24231020230679553 24/10/2023 HARIKISHAN 1726006062WL057024 HARIKISHAN 00048 BKID0009959 1105 1105 Processed 09/11/2023 291232752 HARIKISHAN BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-062-002/46
(KARONDI) 		1726006062NRG24231020230679555 24/10/2023 SHETAN BAI 1726006062WL057024 SHETAN BAI 00048 BKID0009959 1105 1105 Processed 09/11/2023 291232752 SHETANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-062-002/470
(KARONDI) 		1726006062NRG24231020230679559 24/10/2023 Gulab Bai 1726006062WL057024 Gulab Bai 00048 BKID0009959 1105 1105 Processed 09/11/2023 291232752 GulabBai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-062-002/470
(KARONDI) 		1726006062NRG24231020230679558 24/10/2023 Vijay Singh 1726006062WL057024 Vijay Singh 00048 BKID0009959 1105 1105 Processed 09/11/2023 291232752 VijaySingh INDIAN BANK(607105)
SubTotal 5525 5525
26 NARSINGHGARH MP-26-006-062-002/93
(KARONDI) 		1726006062NRG24231020230679560 24/10/2023 SHIVNARAYAN 1726006062WL057024 SHIVNARAYAN 00048 BKID0009963 1105 1105 Processed 09/11/2023 291232752 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 1105 1105
27 NARSINGHGARH MP-26-006-133-001/76
(VIJAYGARH) 		1726006133NRG24241020230680532 24/10/2023 HEM SINGH MAHAWAR 1726006133WL057083 HEM SINGH MAHAWAR 00078 CNRB0006731 1326 1326 Processed 09/11/2023 291232752 HEMSINGHMAHAWAR NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-133-003/51-A
(VIJAYGARH) 		1726006133NRG24241020230680539 24/10/2023 PRITAM MEENA 1726006133WL057083 PRITAM MEENA 00078 CNRB0006731 1326 1326 Processed 09/11/2023 291232752 PRITAMMEENA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 NARSINGHGARH MP-26-006-062-002/93
(KARONDI) 		1726006062NRG24231020230679561 24/10/2023 sugan bai 1726006062WL057024 sugan bai 00089 CBIN0284741 1105 1105 Processed 09/11/2023 291232752 suganbai BANK OF INDIA(508505)
SubTotal 1105 1105
30 NARSINGHGARH MP-26-006-075-002/202-B
(LASUDLIYA JAGIR) 		1726006075NRG24241020230679811 24/10/2023 jitendra 1726006075WL057048 jitendra 00176 IDIB000P507 1547 1547 Processed 09/11/2023 291232752 jitendra INDIAN BANK(607105)
31 NARSINGHGARH MP-26-006-075-002/202-B
(LASUDLIYA JAGIR) 		1726006075NRG24241020230679812 24/10/2023 shivkuwar 1726006075WL057048 shivkuwar 00176 IDIB000P507 1547 1547 Processed 09/11/2023 291232752 shivkuwar INDIAN BANK(607105)
32 NARSINGHGARH MP-26-006-075-002/78-B
(LASUDLIYA JAGIR) 		1726006075NRG24241020230679813 24/10/2023 dhapu bai 1726006075WL057049 dhapu bai 00176 IDIB000P507 1547 1547 Processed 09/11/2023 291232752 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-075-002/78-B
(LASUDLIYA JAGIR) 		1726006075NRG24241020230679814 24/10/2023 ramkanaya 1726006075WL057049 ramkanaya 00176 IDIB000P507 1547 1547 Processed 09/11/2023 291232752 ramkanaya BANK OF BARODA(606985)
SubTotal 6188 6188
34 NARSINGHGARH MP-26-006-002-001/540
(ANDALHEDA) 		1726006002NRG24231020230679536 24/10/2023 Ramesh 1726006002WL057022 Ramesh 00415 SBIN0010809 221 221 Processed 09/11/2023 291232752 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
35 NARSINGHGARH MP-26-006-133-001/38
(VIJAYGARH) 		1726006133NRG24241020230680526 24/10/2023 Bhagwan singh kushwah 1726006133WL057083 Bhagwan singh kushwah 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291232752 Bhagwansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-133-001/76
(VIJAYGARH) 		1726006133NRG24241020230680533 24/10/2023 BALRAM 1726006133WL057083 BALRAM 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291232752 BALRAM STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-133-005/20
(VIJAYGARH) 		1726006133NRG24241020230680546 24/10/2023 Geeta Bai 1726006133WL057083 Geeta Bai 00415 SBIN0010809 1326 1326 Processed 09/11/2023 291232752 GeetaBai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
38 NARSINGHGARH MP-26-006-033-002/24
(CHENPURA KALAN) 		1726006033NRG24231020230679645 24/10/2023 Kaluram 1726006033WL057032 Kaluram 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291232752 Kaluram STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-109-002/29-D
(PIPLIYA BAG) 		1726006109NRG24241020230680560 24/10/2023 Abhishek Dangi 1726006109WL057085 Abhishek Dangi 00415 SBIN0030071 884 884 Processed 09/11/2023 291232752 AbhishekDangi STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-133-001/39-B
(VIJAYGARH) 		1726006133NRG24241020230680528 24/10/2023 DYAL SINGH 1726006133WL057083 DYAL SINGH 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291232752 DYALSINGH STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-133-003/26
(VIJAYGARH) 		1726006133NRG24241020230680536 24/10/2023 Bhuri bai 1726006133WL057083 Bhuri bai 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291232752 Bhuribai STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-133-003/26
(VIJAYGARH) 		1726006133NRG24241020230680535 24/10/2023 jaysingh 1726006133WL057083 jaysingh 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291232752 jaysingh STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-133-003/54
(VIJAYGARH) 		1726006133NRG24241020230680541 24/10/2023 Banwarilal 1726006133WL057083 Banwarilal 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291232752 Banwarilal NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-133-005/19
(VIJAYGARH) 		1726006133NRG24241020230680543 24/10/2023 gopal 1726006133WL057083 gopal 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291232752 gopal NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-133-005/19
(VIJAYGARH) 		1726006133NRG24241020230680544 24/10/2023 KRISHANA BAI 1726006133WL057083 KRISHANA BAI 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291232752 KRISHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-133-005/21
(VIJAYGARH) 		1726006133NRG24241020230680547 24/10/2023 DROPTI BAI 1726006133WL057083 DROPTI BAI 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291232752 DROPTIBAI STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-133-005/31
(VIJAYGARH) 		1726006133NRG24241020230680548 24/10/2023 Premnarayan 1726006133WL057083 Premnarayan 00415 SBIN0030071 1326 1326 Processed 09/11/2023 291232752 Premnarayan STATE BANK OF INDIA(508548)
SubTotal 12818 12818
48 NARSINGHGARH MP-26-006-026-001/3
(BIRGADHI) 		1726006026NRG24231020230679540 24/10/2023 hajarilal 1726006026WL057023 hajarilal 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291232752 hajarilal STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-026-001/3
(BIRGADHI) 		1726006026NRG24231020230679541 24/10/2023 lila bai 1726006026WL057023 lila bai 00415 SBIN0030459 1547 1547 Processed 09/11/2023 291232752 lilabai STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-082-001/100
(MANPURA GUJRATI) 		1726006082NRG24241020230679831 24/10/2023 krashna bai 1726006082WL057053 krashna bai 00415 SBIN0030459 442 442 Processed 09/11/2023 291232752 krashnabai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-082-001/123
(MANPURA GUJRATI) 		1726006082NRG24241020230679826 24/10/2023 krishna bai 1726006082WL057052 krishna bai 00415 SBIN0030459 442 442 Processed 09/11/2023 291232752 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24241020230679828 24/10/2023 bhagvati bai 1726006082WL057052 bhagvati bai 00415 SBIN0030459 442 442 Processed 09/11/2023 291232752 bhagvatibai RATNAKAR BANK(607393)
53 NARSINGHGARH MP-26-006-082-001/188
(MANPURA GUJRATI) 		1726006082NRG24241020230679830 24/10/2023 norang bai 1726006082WL057052 norang bai 00415 SBIN0030459 442 442 Processed 09/11/2023 291232752 norangbai STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-082-001/188
(MANPURA GUJRATI) 		1726006082NRG24241020230679829 24/10/2023 rambabu 1726006082WL057052 rambabu 00415 SBIN0030459 442 442 Processed 09/11/2023 291232752 rambabu STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-093-001/38
(NIPANIYA CHETAN) 		1726006093NRG24231020230679646 24/10/2023 mangi lal 1726006093WL057033 mangi lal 00415 SBIN0030459 221 221 Processed 09/11/2023 291232752 mangilal STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-133-003/14-B
(VIJAYGARH) 		1726006133NRG24241020230680534 24/10/2023 CHANDA 1726006133WL057083 CHANDA 00415 SBIN0030459 1326 1326 Processed 09/11/2023 291232752 CHANDA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
57 NARSINGHGARH MP-26-006-062-002/93
(KARONDI) 		1726006062NRG24231020230679562 24/10/2023 omprakash 1726006062WL057024 omprakash 00415 SBIN0030465 1105 1105 Processed 09/11/2023 291232752 omprakash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 NARSINGHGARH MP-26-006-026-001/50-A
(BIRGADHI) 		1726006026NRG24231020230679543 24/10/2023 MAMTA BAI 1726006026WL057023 MAMTA BAI 00666 IDFB0041381 1547 1547 Processed 09/11/2023 291232752 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
59 NARSINGHGARH MP-26-006-062-002/46
(KARONDI) 		1726006062NRG24231020230679554 24/10/2023 Sardar bai 1726006062WL057024 Sardar bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232752 Sardarbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSINGHGARH MP-26-006-062-002/47-A
(KARONDI) 		1726006062NRG24231020230679556 24/10/2023 Gajraj Singh 1726006062WL057024 Gajraj Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232752 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-062-002/47-A
(KARONDI) 		1726006062NRG24231020230679557 24/10/2023 Sangita bai 1726006062WL057024 Sangita bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232752 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
62 NARSINGHGARH MP-26-006-002-001/411
(ANDALHEDA) 		1726006002NRG24231020230679531 24/10/2023 dhapu bai dang 1726006002WL057022 dhapu bai dang 00697 BKID0MG0325 221 221 Processed 09/11/2023 291232752 dhapubaidang STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-133-001/57-A
(VIJAYGARH) 		1726006133NRG24241020230680530 24/10/2023 DHANSINGH 1726006133WL057083 DHANSINGH 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291232752 DHANSINGH BANK OF BARODA(606985)
64 NARSINGHGARH MP-26-006-133-001/57-A
(VIJAYGARH) 		1726006133NRG24241020230680531 24/10/2023 MAYA BAI 1726006133WL057083 MAYA BAI 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291232752 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-133-003/49
(VIJAYGARH) 		1726006133NRG24241020230680537 24/10/2023 KRISHNA BAI 1726006133WL057083 KRISHNA BAI 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291232752 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-133-003/49-A
(VIJAYGARH) 		1726006133NRG24241020230680538 24/10/2023 OMPRAKASH 1726006133WL057083 OMPRAKASH 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291232752 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-133-005/14
(VIJAYGARH) 		1726006133NRG24241020230680542 24/10/2023 DHAN SINGH 1726006133WL057083 DHAN SINGH 00697 BKID0MG0325 1326 1326 Processed 09/11/2023 291232752 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
68 NARSINGHGARH MP-26-006-026-001/50-A
(BIRGADHI) 		1726006026NRG24231020230679542 24/10/2023 sodan singh 1726006026WL057023 sodan singh 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291232752 sodansingh NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-026-002/26
(BIRGADHI) 		1726006026NRG24231020230679547 24/10/2023 batan lal 1726006026WL057023 batan lal 00697 BKID0MG0329 1547 1547 Processed 09/11/2023 291232752 batanlal NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-082-001/123
(MANPURA GUJRATI) 		1726006082NRG24241020230679825 24/10/2023 badri prasad 1726006082WL057052 badri prasad 00697 BKID0MG0329 442 442 Processed 09/11/2023 291232752 badriprasad NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-082-001/131
(MANPURA GUJRATI) 		1726006082NRG24241020230679827 24/10/2023 haricharan 1726006082WL057052 haricharan 00697 BKID0MG0329 442 442 Processed 09/11/2023 291232752 haricharan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
72 NARSINGHGARH MP-26-006-002-001/419
(ANDALHEDA) 		1726006002NRG24231020230679533 24/10/2023 radha bai 1726006002WL057022 radha bai 00697 BKID0MG0335 221 221 Processed 09/11/2023 291232752 radhabai NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-002-001/540
(ANDALHEDA) 		1726006002NRG24231020230679537 24/10/2023 Soram bai 1726006002WL057022 Soram bai 00697 BKID0MG0335 221 221 Processed 09/11/2023 291232752 Sorambai BANK OF BARODA(606985)
74 NARSINGHGARH MP-26-006-109-001/29
(PIPLIYA BAG) 		1726006109NRG24241020230680550 24/10/2023 amratlal 1726006109WL057085 amratlal 00697 BKID0MG0335 884 884 Processed 09/11/2023 291232752 amratlal BANK OF INDIA(508505)
75 NARSINGHGARH MP-26-006-109-001/29
(PIPLIYA BAG) 		1726006109NRG24241020230680551 24/10/2023 Gita bai 1726006109WL057085 Gita bai 00697 BKID0MG0335 884 884 Processed 09/11/2023 291232752 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-109-001/29-A
(PIPLIYA BAG) 		1726006109NRG24241020230680553 24/10/2023 ramdulari bai 1726006109WL057085 ramdulari bai 00697 BKID0MG0335 884 884 Processed 09/11/2023 291232752 ramdularibai NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-109-001/63-C
(PIPLIYA BAG) 		1726006109NRG24241020230680554 24/10/2023 Rameshchandar 1726006109WL057085 Rameshchandar 00697 BKID0MG0335 884 884 Processed 09/11/2023 291232752 Rameshchandar NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-109-001/85-C
(PIPLIYA BAG) 		1726006109NRG24241020230680555 24/10/2023 Kalpna Sharma 1726006109WL057085 Kalpna Sharma 00697 BKID0MG0335 884 884 Processed 09/11/2023 291232752 KalpnaSharma NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-109-001/89-A
(PIPLIYA BAG) 		1726006109NRG24241020230680558 24/10/2023 Bhagirath 1726006109WL057085 Bhagirath 00697 BKID0MG0335 884 884 Processed 09/11/2023 291232752 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
80 NARSINGHGARH MP-26-006-002-001/420
(ANDALHEDA) 		1726006002NRG24231020230679535 24/10/2023 kedar bai 1726006002WL057022 kedar bai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291232752 kedarbai NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-109-001/98-D
(PIPLIYA BAG) 		1726006109NRG24241020230680559 24/10/2023 Heera Lal 1726006109WL057085 Heera Lal 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291232752 HeeraLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
Total 85969 85969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_241023APB_FTO_330191 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
2 NARSINGHGARH MP1726006_241023APB_FTO_330191 Bank of India BKID0009953 KURAWAR 8619
3 NARSINGHGARH MP1726006_241023APB_FTO_330191 Bank of India BKID0009955 TALEN 1326
4 NARSINGHGARH MP1726006_241023APB_FTO_330191 Bank of India BKID0009956 BIAORA SSI 884
5 NARSINGHGARH MP1726006_241023APB_FTO_330191 Bank of India BKID0009958 NARSINGHGARH 9724
6 NARSINGHGARH MP1726006_241023APB_FTO_330191 Bank of India BKID0009959 BODA 5525
7 NARSINGHGARH MP1726006_241023APB_FTO_330191 Bank of India BKID0009963 BHOJPURIA 1105
8 NARSINGHGARH MP1726006_241023APB_FTO_330191 Canara Bank CNRB0006731 NARSINGHGARH 2652
9 NARSINGHGARH MP1726006_241023APB_FTO_330191 Central Bank Of India CBIN0284741 PACHORE 1105
10 NARSINGHGARH MP1726006_241023APB_FTO_330191 Indian Bank IDIB000P507 PACHORE 6188
11 NARSINGHGARH MP1726006_241023APB_FTO_330191 State Bank of India SBIN0010809 NARSINGHGARH 4199
12 NARSINGHGARH MP1726006_241023APB_FTO_330191 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12818
13 NARSINGHGARH MP1726006_241023APB_FTO_330191 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 6851
14 NARSINGHGARH MP1726006_241023APB_FTO_330191 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1105
15 NARSINGHGARH MP1726006_241023APB_FTO_330191 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1547
16 NARSINGHGARH MP1726006_241023APB_FTO_330191 India Post Payments Bank IPOS0000001 Rajgarh 3315
17 NARSINGHGARH MP1726006_241023APB_FTO_330191 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 6851
18 NARSINGHGARH MP1726006_241023APB_FTO_330191 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 3978
19 NARSINGHGARH MP1726006_241023APB_FTO_330191 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5746
20 NARSINGHGARH MP1726006_241023APB_FTO_330191 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 884
21 NARSINGHGARH MP1726006_241023APB_FTO_330191 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 221

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