Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_170523APB_FTO_45288
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-26-006-058-002/18
(KANKARIYAMINA) 		1726006058NRG24160520230144836 17/05/2023 bhagchand HARIJAN 1726006058WL008450 bhagchand HARIJAN 00032 UTIB0002518 1326 1326 Rejected 24/05/2023 836229767 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-021-001/34-C
(BHESANA) 		1726006021NRG24170520230152833 17/05/2023 Rajesh 1726006021WL008960 Rajesh 00045 BARB0BIAORA 1326 1326 Processed 24/05/2023 836229767 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-058-001/34
(KANKARIYAMINA) 		1726006058NRG24160520230144831 17/05/2023 shivnarayan 1726006058WL008450 shivnarayan 00048 BKID0009953 1326 1326 Processed 24/05/2023 836229767 shivnarayan BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-058-001/55
(KANKARIYAMINA) 		1726006058NRG24160520230144834 17/05/2023 ramesh chand 1726006058WL008450 ramesh chand 00048 BKID0009953 1326 1326 Processed 24/05/2023 836229767 rameshchand BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-058-001/79
(KANKARIYAMINA) 		1726006058NRG24160520230144835 17/05/2023 vikram 1726006058WL008450 vikram 00048 BKID0009953 1326 1326 Processed 24/05/2023 836229767 vikram BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-058-002/192
(KANKARIYAMINA) 		1726006058NRG24160520230144837 17/05/2023 mahesh meena 1726006058WL008450 mahesh meena 00048 BKID0009953 1326 1326 Processed 24/05/2023 836229767 maheshmeena BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-058-002/332
(KANKARIYAMINA) 		1726006058NRG24160520230144840 17/05/2023 hemraj meena 1726006058WL008450 hemraj meena 00048 BKID0009953 1326 1326 Processed 24/05/2023 836229767 hemrajmeena AXIS BANK(607153)
8 NARSINGHGARH MP-26-006-058-002/369
(KANKARIYAMINA) 		1726006058NRG24160520230144844 17/05/2023 DILIP 1726006058WL008450 DILIP 00048 BKID0009953 1326 1326 Processed 24/05/2023 836229767 DILIP STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-058-002/369
(KANKARIYAMINA) 		1726006058NRG24160520230144843 17/05/2023 nannu lal 1726006058WL008450 nannu lal 00048 BKID0009953 1326 1326 Processed 24/05/2023 836229767 nannulal BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-058-002/399
(KANKARIYAMINA) 		1726006058NRG24160520230144850 17/05/2023 ghansyam 1726006058WL008450 ghansyam 00048 BKID0009953 1326 1326 Processed 24/05/2023 836229767 ghansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-058-002/399
(KANKARIYAMINA) 		1726006058NRG24160520230144849 17/05/2023 imrat bai 1726006058WL008450 imrat bai 00048 BKID0009953 1326 1326 Processed 24/05/2023 836229767 imratbai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-058-002/403
(KANKARIYAMINA) 		1726006058NRG24160520230144851 17/05/2023 radhesyam 1726006058WL008450 radhesyam 00048 BKID0009953 1326 1326 Processed 24/05/2023 836229767 radhesyam BANK OF INDIA(508505)
SubTotal 13260 13260
13 NARSINGHGARH MP-26-006-109-001/100
(PIPLIYA BAG) 		1726006109NRG24170520230152858 17/05/2023 dinesh 1726006109WL008965 dinesh 00048 BKID0009958 1326 1326 Processed 24/05/2023 836229767 dinesh STATE BANK OF INDIA(508548)
14 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24170520230152860 17/05/2023 bherusinhg 1726006109WL008965 bherusinhg 00048 BKID0009958 1326 1326 Processed 24/05/2023 836229767 bherusinhg NARMADA JHABUA GRAMIN BANK(508515)
15 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24170520230152861 17/05/2023 Gaura Bai 1726006109WL008965 Gaura Bai 00048 BKID0009958 1326 1326 Processed 24/05/2023 836229767 GauraBai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-109-001/108-A
(PIPLIYA BAG) 		1726006109NRG24170520230152862 17/05/2023 Sardarbai yadav 1726006109WL008965 Sardarbai yadav 00048 BKID0009958 1326 1326 Processed 24/05/2023 836229767 Sardarbaiyadav BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-109-001/72
(PIPLIYA BAG) 		1726006109NRG24170520230152863 17/05/2023 laxminarayan 1726006109WL008965 laxminarayan 00048 BKID0009958 1326 1326 Processed 24/05/2023 836229767 laxminarayan BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-109-001/81
(PIPLIYA BAG) 		1726006109NRG24170520230152867 17/05/2023 Kanhayalal 1726006109WL008965 Kanhayalal 00048 BKID0009958 1326 1326 Processed 24/05/2023 836229767 Kanhayalal BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-121-001/333-A
(SONKACHH) 		1726006121NRG24170520230152798 17/05/2023 jagdish 1726006121WL008957 jagdish 00048 BKID0009958 1326 1326 Processed 24/05/2023 836229767 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
20 NARSINGHGARH MP-26-006-121-001/80
(SONKACHH) 		1726006121NRG24170520230152800 17/05/2023 jagannahth 1726006121WL008957 jagannahth 00048 BKID0009958 1326 1326 Processed 24/05/2023 836229767 jagannahth BANK OF INDIA(508505)
SubTotal 10608 10608
21 NARSINGHGARH MP-26-006-121-001/286
(SONKACHH) 		1726006121NRG24170520230152796 17/05/2023 Rajababu dangi 1726006121WL008957 Rajababu dangi 00415 SBIN0010808 1326 1326 Processed 24/05/2023 836229767 Rajababudangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NARSINGHGARH MP-26-006-121-001/251-A
(SONKACHH) 		1726006121NRG24170520230152793 17/05/2023 visnu prasad dangi 1726006121WL008957 visnu prasad dangi 00415 SBIN0010809 1326 1326 Processed 24/05/2023 836229767 visnuprasaddangi BANK OF BARODA(606985)
23 NARSINGHGARH MP-26-006-121-001/344
(SONKACHH) 		1726006121NRG24170520230152538 17/05/2023 suresh 1726006121WL008944 suresh 00415 SBIN0010809 1547 1547 Processed 24/05/2023 836229767 suresh BANK OF BARODA(606985)
SubTotal 2873 2873
24 NARSINGHGARH MP-26-006-021-001/18-A
(BHESANA) 		1726006021NRG24170520230152815 17/05/2023 Sonu 1726006021WL008960 Sonu 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836229767 Sonu STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-021-001/2-A
(BHESANA) 		1726006021NRG24170520230152817 17/05/2023 mithun 1726006021WL008960 mithun 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836229767 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-021-001/202-B
(BHESANA) 		1726006021NRG24170520230152819 17/05/2023 shri nath 1726006021WL008960 shri nath 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836229767 shrinath NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-021-001/209-A
(BHESANA) 		1726006021NRG24170520230152820 17/05/2023 Ghanshyam nagar 1726006021WL008960 Ghanshyam nagar 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836229767 Ghanshyamnagar STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-021-001/209-C
(BHESANA) 		1726006021NRG24170520230152821 17/05/2023 Rambabu 1726006021WL008960 Rambabu 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836229767 Rambabu STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-021-001/303-B
(BHESANA) 		1726006021NRG24170520230152829 17/05/2023 mohan 1726006021WL008960 mohan 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836229767 mohan STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-121-001/184
(SONKACHH) 		1726006121NRG24170520230152792 17/05/2023 ram nath 1726006121WL008957 ram nath 00415 SBIN0030071 1326 1326 Processed 24/05/2023 836229767 ramnath STATE BANK OF INDIA(508548)
31 NARSINGHGARH MP-26-006-121-001/250-A
(SONKACHH) 		1726006121NRG24170520230152537 17/05/2023 ramnivash 1726006121WL008944 ramnivash 00415 SBIN0030071 1547 1547 Processed 24/05/2023 836229767 ramnivash STATE BANK OF INDIA(508548)
SubTotal 10829 10829
32 NARSINGHGARH MP-26-006-058-001/34
(KANKARIYAMINA) 		1726006058NRG24160520230144832 17/05/2023 Kesar bai 1726006058WL008450 Kesar bai 00415 SBIN0030459 1326 1326 Processed 24/05/2023 836229767 Kesarbai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-058-001/36
(KANKARIYAMINA) 		1726006058NRG24160520230144833 17/05/2023 devi singh 1726006058WL008450 devi singh 00415 SBIN0030459 1326 1326 Processed 24/05/2023 836229767 devisingh NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-058-002/279-A
(KANKARIYAMINA) 		1726006058NRG24160520230144839 17/05/2023 gopal 1726006058WL008450 gopal 00415 SBIN0030459 1326 1326 Processed 24/05/2023 836229767 gopal STATE BANK OF INDIA(508548)
35 NARSINGHGARH MP-26-006-058-002/344
(KANKARIYAMINA) 		1726006058NRG24160520230144842 17/05/2023 Sharmila 1726006058WL008450 Sharmila 00415 SBIN0030459 1326 1326 Processed 24/05/2023 836229767 Sharmila RATNAKAR BANK(607393)
36 NARSINGHGARH MP-26-006-058-002/344
(KANKARIYAMINA) 		1726006058NRG24160520230144841 17/05/2023 Sunil 1726006058WL008450 Sunil 00415 SBIN0030459 1326 1326 Processed 24/05/2023 836229767 Sunil BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-058-002/383
(KANKARIYAMINA) 		1726006058NRG24160520230144847 17/05/2023 BHIKAMSINGH 1726006058WL008450 BHIKAMSINGH 00415 SBIN0030459 1326 1326 Processed 24/05/2023 836229767 BHIKAMSINGH STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-058-002/39-A
(KANKARIYAMINA) 		1726006058NRG24160520230144848 17/05/2023 mukesh 1726006058WL008450 mukesh 00415 SBIN0030459 1326 1326 Processed 24/05/2023 836229767 mukesh STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-058-002/403
(KANKARIYAMINA) 		1726006058NRG24160520230144852 17/05/2023 vidhya bai 1726006058WL008450 vidhya bai 00415 SBIN0030459 1326 1326 Processed 24/05/2023 836229767 vidhyabai STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-058-002/6
(KANKARIYAMINA) 		1726006058NRG24160520230144854 17/05/2023 suresh 1726006058WL008450 suresh 00415 SBIN0030459 1326 1326 Processed 24/05/2023 836229767 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
41 NARSINGHGARH MP-26-006-123-002/308-C
(SUKLIYA) 		1726006123NRG24170520230152855 17/05/2023 Rakesh Bhilala 1726006123WL008964 Rakesh Bhilala 00415 SBIN0030465 2431 2431 Processed 24/05/2023 836229767 RakeshBhilala STATE BANK OF INDIA(508548)
SubTotal 2431 2431
42 NARSINGHGARH MP-26-006-109-002/82-C
(PIPLIYA BAG) 		1726006109NRG24170520230152870 17/05/2023 Ramnarayan 1726006109WL008965 Ramnarayan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836229767 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-021-001/156
(BHESANA) 		1726006021NRG24170520230152808 17/05/2023 mangilal 1726006021WL008960 mangilal 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 mangilal NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-021-001/156-A
(BHESANA) 		1726006021NRG24170520230152809 17/05/2023 mahesh 1726006021WL008960 mahesh 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 mahesh NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-021-001/172
(BHESANA) 		1726006021NRG24170520230152810 17/05/2023 badrilal 1726006021WL008960 badrilal 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 badrilal NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-021-001/174
(BHESANA) 		1726006021NRG24170520230152811 17/05/2023 premnarayan 1726006021WL008960 premnarayan 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-021-001/175
(BHESANA) 		1726006021NRG24170520230152812 17/05/2023 madanlal 1726006021WL008960 madanlal 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 madanlal NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-021-001/176
(BHESANA) 		1726006021NRG24170520230152813 17/05/2023 biharilal 1726006021WL008960 biharilal 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 biharilal NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-021-001/177
(BHESANA) 		1726006021NRG24170520230152814 17/05/2023 mangi lal 1726006021WL008960 mangi lal 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 mangilal NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-021-001/192-B
(BHESANA) 		1726006021NRG24170520230152816 17/05/2023 haricharan 1726006021WL008960 haricharan 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 haricharan NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-021-001/202-A
(BHESANA) 		1726006021NRG24170520230152818 17/05/2023 vishram singh 1726006021WL008960 vishram singh 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-021-001/218
(BHESANA) 		1726006021NRG24170520230152822 17/05/2023 Ramcharan 1726006021WL008960 Ramcharan 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-021-001/221
(BHESANA) 		1726006021NRG24170520230152823 17/05/2023 badrilal 1726006021WL008960 badrilal 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 badrilal NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-021-001/227-B
(BHESANA) 		1726006021NRG24170520230152824 17/05/2023 sumer singh 1726006021WL008960 sumer singh 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-021-001/229-B
(BHESANA) 		1726006021NRG24170520230152825 17/05/2023 hariom sen 1726006021WL008960 hariom sen 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 hariomsen NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-021-001/336-A
(BHESANA) 		1726006021NRG24170520230152830 17/05/2023 somnath 1726006021WL008960 somnath 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 somnath NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-021-001/34
(BHESANA) 		1726006021NRG24170520230152831 17/05/2023 banesingh 1726006021WL008960 banesingh 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 banesingh NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-021-001/34-B
(BHESANA) 		1726006021NRG24170520230152832 17/05/2023 CHENSINGH 1726006021WL008960 CHENSINGH 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-021-001/44-C
(BHESANA) 		1726006021NRG24170520230152834 17/05/2023 hokam kumar 1726006021WL008960 hokam kumar 00697 BKID0MG0324 1326 1326 Processed 24/05/2023 836229767 hokamkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
60 NARSINGHGARH MP-26-006-109-001/81-A
(PIPLIYA BAG) 		1726006109NRG24170520230152869 17/05/2023 Rachna Bai 1726006109WL008965 Rachna Bai 00697 BKID0MG0325 1326 1326 Processed 24/05/2023 836229767 RachnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
61 NARSINGHGARH MP-26-006-058-002/275
(KANKARIYAMINA) 		1726006058NRG24160520230144838 17/05/2023 rajkumari 1726006058WL008450 rajkumari 00697 BKID0MG0329 1326 1326 Processed 24/05/2023 836229767 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-058-002/374
(KANKARIYAMINA) 		1726006058NRG24160520230144845 17/05/2023 choti bai 1726006058WL008450 choti bai 00697 BKID0MG0329 1326 1326 Processed 24/05/2023 836229767 chotibai NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-058-002/382
(KANKARIYAMINA) 		1726006058NRG24160520230144846 17/05/2023 MADHU MEENA 1726006058WL008450 MADHU MEENA 00697 BKID0MG0329 1326 1326 Processed 24/05/2023 836229767 MADHUMEENA NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-058-002/5
(KANKARIYAMINA) 		1726006058NRG24160520230144853 17/05/2023 lalta bai 1726006058WL008450 lalta bai 00697 BKID0MG0329 1326 1326 Processed 24/05/2023 836229767 laltabai NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-058-002/75
(KANKARIYAMINA) 		1726006058NRG24160520230144855 17/05/2023 ramphool 1726006058WL008450 ramphool 00697 BKID0MG0329 1326 1326 Processed 24/05/2023 836229767 ramphool NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-058-002/75
(KANKARIYAMINA) 		1726006058NRG24160520230144856 17/05/2023 rekha 1726006058WL008450 rekha 00697 BKID0MG0329 1326 1326 Processed 24/05/2023 836229767 rekha RATNAKAR BANK(607393)
SubTotal 7956 7956
67 NARSINGHGARH MP-26-006-109-001/72
(PIPLIYA BAG) 		1726006109NRG24170520230152864 17/05/2023 Jasoda bai 1726006109WL008965 Jasoda bai 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836229767 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-109-001/72-A
(PIPLIYA BAG) 		1726006109NRG24170520230152865 17/05/2023 kaluram Yadav 1726006109WL008965 kaluram Yadav 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836229767 kaluramYadav BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-109-001/72-A
(PIPLIYA BAG) 		1726006109NRG24170520230152866 17/05/2023 MAMTA BAI 1726006109WL008965 MAMTA BAI 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836229767 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-121-001/100-A
(SONKACHH) 		1726006121NRG24170520230152788 17/05/2023 visnupersad 1726006121WL008957 visnupersad 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836229767 visnupersad NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-121-001/158
(SONKACHH) 		1726006121NRG24170520230152789 17/05/2023 ramkavar 1726006121WL008957 ramkavar 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836229767 ramkavar NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-121-001/163-A
(SONKACHH) 		1726006121NRG24170520230152790 17/05/2023 Bhuri Bai 1726006121WL008957 Bhuri Bai 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836229767 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-121-001/333
(SONKACHH) 		1726006121NRG24170520230152797 17/05/2023 sivpersad 1726006121WL008957 sivpersad 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836229767 sivpersad NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-121-001/370-B
(SONKACHH) 		1726006121NRG24170520230152536 17/05/2023 rajaram 1726006121WL008943 rajaram 00697 BKID0MG0335 3094 3094 Processed 24/05/2023 836229767 rajaram NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-121-001/413
(SONKACHH) 		1726006121NRG24170520230152799 17/05/2023 lilabai 1726006121WL008957 lilabai 00697 BKID0MG0335 1326 1326 Processed 24/05/2023 836229767 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
Total 102765 102765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_170523APB_FTO_45288 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_170523APB_FTO_45288 Bank of Baroda BARB0BIAORA Biaora 1326
3 NARSINGHGARH MP1726006_170523APB_FTO_45288 Bank of India BKID0009953 KURAWAR 13260
4 NARSINGHGARH MP1726006_170523APB_FTO_45288 Bank of India BKID0009958 NARSINGHGARH 10608
5 NARSINGHGARH MP1726006_170523APB_FTO_45288 State Bank of India SBIN0010808 BIAORA 1326
6 NARSINGHGARH MP1726006_170523APB_FTO_45288 State Bank of India SBIN0010809 NARSINGHGARH 2873
7 NARSINGHGARH MP1726006_170523APB_FTO_45288 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 10829
8 NARSINGHGARH MP1726006_170523APB_FTO_45288 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 11934
9 NARSINGHGARH MP1726006_170523APB_FTO_45288 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2431
10 NARSINGHGARH MP1726006_170523APB_FTO_45288 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 NARSINGHGARH MP1726006_170523APB_FTO_45288 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 22542
12 NARSINGHGARH MP1726006_170523APB_FTO_45288 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 1326
13 NARSINGHGARH MP1726006_170523APB_FTO_45288 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7956
14 NARSINGHGARH MP1726006_170523APB_FTO_45288 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 13702

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