Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_040523APB_FTO_28594
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-26-006-070-002/392-B
(KUDALI) 		1726006070NRG24040520230072416 04/05/2023 sunita 1726006070WL004344 sunita 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 689156561 sunita BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-070-002/392-B
(KUDALI) 		1726006070NRG24040520230072415 04/05/2023 sunita 1726006070WL004344 sunita 00045 BARB0VJNSGR 1326 1326 Processed 15/05/2023 689156561 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
3 NARSINGHGARH MP-26-006-070-002/72-A
(KUDALI) 		1726006070NRG24040520230072419 04/05/2023 badam bai 1726006070WL004345 badam bai 00045 BARB0VJNSGR 663 663 Processed 15/05/2023 689156561 badambai BANK OF BARODA(606985)
SubTotal 3315 3315
4 NARSINGHGARH MP-26-006-099-001/12
(PALKHEDI) 		1726006099NRG24040520230072242 04/05/2023 jaswant 1726006099WL004338 jaswant 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 jaswant IDFC BANK LIMITED(608117)
5 NARSINGHGARH MP-26-006-099-001/41-B
(PALKHEDI) 		1726006099NRG24040520230072247 04/05/2023 Pinki bai 1726006099WL004338 Pinki bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 Pinkibai BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-099-001/55-B
(PALKHEDI) 		1726006099NRG24040520230072253 04/05/2023 santosh bai 1726006099WL004338 santosh bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
7 NARSINGHGARH MP-26-006-099-002/25
(PALKHEDI) 		1726006099NRG24040520230072259 04/05/2023 prem narayan 1726006099WL004338 prem narayan 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 premnarayan BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-099-002/25
(PALKHEDI) 		1726006099NRG24040520230072260 04/05/2023 shanti bai 1726006099WL004338 shanti bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 shantibai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-099-002/27
(PALKHEDI) 		1726006099NRG24040520230072262 04/05/2023 manglesh 1726006099WL004338 manglesh 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 manglesh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG24040520230072264 04/05/2023 munsi lal 1726006099WL004338 munsi lal 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 munsilal NARMADA JHABUA GRAMIN BANK(508515)
11 NARSINGHGARH MP-26-006-099-002/36
(PALKHEDI) 		1726006099NRG24040520230072265 04/05/2023 puspa bai 1726006099WL004338 puspa bai 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 puspabai STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-099-004/14
(PALKHEDI) 		1726006099NRG24040520230072267 04/05/2023 sajid kha 1726006099WL004338 sajid kha 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 sajidkha JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
13 NARSINGHGARH MP-26-006-099-004/14
(PALKHEDI) 		1726006099NRG24040520230072268 04/05/2023 salma bee 1726006099WL004338 salma bee 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 salmabee NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-099-005/42
(PALKHEDI) 		1726006099NRG24040520230072281 04/05/2023 MULCHAND 1726006099WL004339 MULCHAND 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 MULCHAND BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG24040520230072286 04/05/2023 badri prasad 1726006099WL004339 badri prasad 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 badriprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
16 NARSINGHGARH MP-26-006-099-005/68
(PALKHEDI) 		1726006099NRG24040520230072294 04/05/2023 lalta bai 1726006099WL004339 lalta bai 00048 BKID0009953 1326 1326 Processed 16/05/2023 689156561 laltabai RATNAKAR BANK(607393)
17 NARSINGHGARH MP-26-006-099-005/68
(PALKHEDI) 		1726006099NRG24040520230072293 04/05/2023 prem narayan 1726006099WL004339 prem narayan 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 premnarayan STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-099-005/71
(PALKHEDI) 		1726006099NRG24040520230072295 04/05/2023 roop singh 1726006099WL004339 roop singh 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 roopsingh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-099-005/82
(PALKHEDI) 		1726006099NRG24040520230072300 04/05/2023 ramcharan 1726006099WL004339 ramcharan 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 ramcharan BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-099-005/82
(PALKHEDI) 		1726006099NRG24040520230072299 04/05/2023 ramcharan 1726006099WL004339 ramcharan 00048 BKID0009953 1326 1326 Processed 15/05/2023 689156561 ramcharan STATE BANK OF INDIA(508548)
SubTotal 22542 22542
21 NARSINGHGARH MP-26-006-070-002/130-C
(KUDALI) 		1726006070NRG24040520230072389 04/05/2023 babu lal 1726006070WL004344 babu lal 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 babulal BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-070-002/135
(KUDALI) 		1726006070NRG24040520230072391 04/05/2023 laxmi chand 1726006070WL004344 laxmi chand 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
23 NARSINGHGARH MP-26-006-070-002/135-C
(KUDALI) 		1726006070NRG24040520230072394 04/05/2023 sangita 1726006070WL004344 sangita 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 sangita BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-070-002/135-C
(KUDALI) 		1726006070NRG24040520230072393 04/05/2023 sangita 1726006070WL004344 sangita 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 sangita STATE BANK OF INDIA(508548)
25 NARSINGHGARH MP-26-006-070-002/207
(KUDALI) 		1726006070NRG24040520230072403 04/05/2023 kaishar singh 1726006070WL004344 kaishar singh 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 kaisharsingh BANK OF BARODA(606985)
26 NARSINGHGARH MP-26-006-070-002/207
(KUDALI) 		1726006070NRG24040520230072404 04/05/2023 kaisharsingh 1726006070WL004344 kaisharsingh 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 kaisharsingh BANK OF BARODA(606985)
27 NARSINGHGARH MP-26-006-070-002/3-A
(KUDALI) 		1726006070NRG24040520230072409 04/05/2023 ravi 1726006070WL004344 ravi 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 ravi BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-070-002/354
(KUDALI) 		1726006070NRG24040520230072410 04/05/2023 jagdish 1726006070WL004344 jagdish 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 jagdish STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-070-002/359
(KUDALI) 		1726006070NRG24040520230072412 04/05/2023 koshaliya bai 1726006070WL004344 koshaliya bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 koshaliyabai BANK OF BARODA(606985)
30 NARSINGHGARH MP-26-006-070-002/359
(KUDALI) 		1726006070NRG24040520230072411 04/05/2023 koshaliya bai 1726006070WL004344 koshaliya bai 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 koshaliyabai BANK OF BARODA(606985)
31 NARSINGHGARH MP-26-006-099-001/12
(PALKHEDI) 		1726006099NRG24040520230072243 04/05/2023 SANGITA BAI 1726006099WL004338 SANGITA BAI 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 SANGITABAI BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-099-001/13
(PALKHEDI) 		1726006099NRG24040520230072244 04/05/2023 dayal singh 1726006099WL004338 dayal singh 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 dayalsingh BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-099-001/69-A
(PALKHEDI) 		1726006099NRG24040520230072254 04/05/2023 ram babu nagar 1726006099WL004338 ram babu nagar 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 rambabunagar HDFC BANK LTD(607152)
34 NARSINGHGARH MP-26-006-099-001/72
(PALKHEDI) 		1726006099NRG24040520230072256 04/05/2023 GAYATRI BAI 1726006099WL004338 GAYATRI BAI 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 GAYATRIBAI BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-099-001/74-A
(PALKHEDI) 		1726006099NRG24040520230072257 04/05/2023 Deepak 1726006099WL004338 Deepak 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 Deepak BANK OF BARODA(606985)
36 NARSINGHGARH MP-26-006-099-001/74-B
(PALKHEDI) 		1726006099NRG24040520230072258 04/05/2023 arvind 1726006099WL004338 arvind 00048 BKID0009958 1326 1326 Processed 15/05/2023 689156561 arvind STATE BANK OF INDIA(508548)
SubTotal 21216 21216
37 NARSINGHGARH MP-26-006-070-002/392
(KUDALI) 		1726006070NRG24040520230072413 04/05/2023 satpat singh 1726006070WL004344 satpat singh 00078 CNRB0006731 1326 1326 Processed 15/05/2023 689156561 satpatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-070-002/178
(KUDALI) 		1726006070NRG24040520230072402 04/05/2023 kamlesh 1726006070WL004344 kamlesh 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689156561 kamlesh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-070-002/392-A
(KUDALI) 		1726006070NRG24040520230072414 04/05/2023 Sanjay Singh 1726006070WL004344 Sanjay Singh 00415 SBIN0010809 1326 1326 Processed 15/05/2023 689156561 SanjaySingh BANK OF BARODA(606985)
SubTotal 2652 2652
40 NARSINGHGARH MP-26-006-108-002/10
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072334 04/05/2023 Ramvati 1726006108WL004341 Ramvati 00415 SBIN0015772 1326 1326 Processed 15/05/2023 689156561 Ramvati HDFC BANK LTD(607152)
41 NARSINGHGARH MP-26-006-108-002/133
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072335 04/05/2023 SAAYROON bee 1726006108WL004341 SAAYROON bee 00415 SBIN0015772 1326 1326 Processed 15/05/2023 689156561 SAAYROONbee STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-108-002/135
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072338 04/05/2023 hari om 1726006108WL004341 hari om 00415 SBIN0015772 1326 1326 Processed 15/05/2023 689156561 hariom STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-108-002/39-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072342 04/05/2023 bhuri bee 1726006108WL004341 bhuri bee 00415 SBIN0015772 1326 1326 Processed 15/05/2023 689156561 bhuribee STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-108-002/39-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072341 04/05/2023 ikbal 1726006108WL004341 ikbal 00415 SBIN0015772 1326 1326 Processed 15/05/2023 689156561 ikbal FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
45 NARSINGHGARH MP-26-006-070-002/137-A
(KUDALI) 		1726006070NRG24040520230072396 04/05/2023 pappu chamar 1726006070WL004344 pappu chamar 00415 SBIN0030071 1326 1326 Processed 15/05/2023 689156561 pappuchamar BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-070-002/137-A
(KUDALI) 		1726006070NRG24040520230072395 04/05/2023 pappu chamar 1726006070WL004344 pappu chamar 00415 SBIN0030071 1326 1326 Processed 15/05/2023 689156561 pappuchamar BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-070-002/169-B
(KUDALI) 		1726006070NRG24040520230072400 04/05/2023 Hari Om 1726006070WL004344 Hari Om 00415 SBIN0030071 1326 1326 Processed 15/05/2023 689156561 HariOm STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-099-001/69-A
(PALKHEDI) 		1726006099NRG24040520230072255 04/05/2023 rukma 1726006099WL004338 rukma 00415 SBIN0030071 1326 1326 Processed 15/05/2023 689156561 rukma STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-099-002/27
(PALKHEDI) 		1726006099NRG24040520230072261 04/05/2023 RAM SINGH 1726006099WL004338 RAM SINGH 00415 SBIN0030071 1326 1326 Processed 15/05/2023 689156561 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
50 NARSINGHGARH MP-26-006-108-001/65-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072331 04/05/2023 sheela bai 1726006108WL004341 sheela bai 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689156561 sheelabai STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-108-002/1
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072332 04/05/2023 amar sing 1726006108WL004341 amar sing 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689156561 amarsing STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-108-002/134
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072336 04/05/2023 irfan khan 1726006108WL004341 irfan khan 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689156561 irfankhan STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-108-002/134
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072337 04/05/2023 marjina bee 1726006108WL004341 marjina bee 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689156561 marjinabee BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-108-002/44-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24040520230072344 04/05/2023 nasim bee 1726006108WL004341 nasim bee 00415 SBIN0030247 1326 1326 Processed 15/05/2023 689156561 nasimbee STATE BANK OF INDIA(508548)
SubTotal 6630 6630
55 NARSINGHGARH MP-26-006-099-001/45
(PALKHEDI) 		1726006099NRG24040520230072248 04/05/2023 RANGH LAL 1726006099WL004338 RANGH LAL 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 RANGHLAL STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-099-002/33
(PALKHEDI) 		1726006099NRG24040520230072263 04/05/2023 GIRWAR 1726006099WL004338 GIRWAR 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 GIRWAR STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-099-005/109
(PALKHEDI) 		1726006099NRG24040520230072269 04/05/2023 BABU LAL 1726006099WL004339 BABU LAL 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 BABULAL STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-099-005/20
(PALKHEDI) 		1726006099NRG24040520230072272 04/05/2023 omprakash 1726006099WL004339 omprakash 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 omprakash STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-099-005/20
(PALKHEDI) 		1726006099NRG24040520230072271 04/05/2023 satish 1726006099WL004339 satish 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 satish STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-099-005/26
(PALKHEDI) 		1726006099NRG24040520230072275 04/05/2023 ramswaroop 1726006099WL004339 ramswaroop 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 ramswaroop JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
61 NARSINGHGARH MP-26-006-099-005/37
(PALKHEDI) 		1726006099NRG24040520230072276 04/05/2023 Kamal singh 1726006099WL004339 Kamal singh 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 Kamalsingh STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-099-005/37
(PALKHEDI) 		1726006099NRG24040520230072277 04/05/2023 Ramkesh 1726006099WL004339 Ramkesh 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 Ramkesh STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-099-005/37
(PALKHEDI) 		1726006099NRG24040520230072278 04/05/2023 Saroj 1726006099WL004339 Saroj 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 Saroj STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-099-005/41
(PALKHEDI) 		1726006099NRG24040520230072279 04/05/2023 durga prashad 1726006099WL004339 durga prashad 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 durgaprashad STATE BANK OF INDIA(508548)
65 NARSINGHGARH MP-26-006-099-005/41
(PALKHEDI) 		1726006099NRG24040520230072280 04/05/2023 savita bai 1726006099WL004339 savita bai 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 savitabai STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-099-005/42
(PALKHEDI) 		1726006099NRG24040520230072282 04/05/2023 RAMKANWRI BAI 1726006099WL004339 RAMKANWRI BAI 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 RAMKANWRIBAI BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-099-005/43
(PALKHEDI) 		1726006099NRG24040520230072283 04/05/2023 manohar 1726006099WL004339 manohar 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 manohar STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-099-005/43
(PALKHEDI) 		1726006099NRG24040520230072284 04/05/2023 Rekha bai 1726006099WL004339 Rekha bai 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 Rekhabai STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-099-005/50
(PALKHEDI) 		1726006099NRG24040520230072285 04/05/2023 DHARAM SINGH 1726006099WL004339 DHARAM SINGH 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 DHARAMSINGH BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-099-005/55
(PALKHEDI) 		1726006099NRG24040520230072287 04/05/2023 ganga ram 1726006099WL004339 ganga ram 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 gangaram STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-099-005/56
(PALKHEDI) 		1726006099NRG24040520230072288 04/05/2023 kamal singh 1726006099WL004339 kamal singh 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 kamalsingh STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-099-005/56
(PALKHEDI) 		1726006099NRG24040520230072289 04/05/2023 pramila 1726006099WL004339 pramila 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 pramila STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-099-005/60-B
(PALKHEDI) 		1726006099NRG24040520230072291 04/05/2023 pappi bai 1726006099WL004339 pappi bai 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 pappibai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-099-005/64
(PALKHEDI) 		1726006099NRG24040520230072292 04/05/2023 Rahul 1726006099WL004339 Rahul 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 Rahul STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-099-005/75-A
(PALKHEDI) 		1726006099NRG24040520230072298 04/05/2023 Suresh 1726006099WL004339 Suresh 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 Suresh BANK OF INDIA(508505)
76 NARSINGHGARH MP-26-006-099-005/99-C
(PALKHEDI) 		1726006099NRG24040520230072303 04/05/2023 RAGUVEER 1726006099WL004339 RAGUVEER 00415 SBIN0030459 1326 1326 Processed 15/05/2023 689156561 RAGUVEER BANK OF INDIA(508505)
SubTotal 29172 29172
77 NARSINGHGARH MP-26-006-099-001/100-A
(PALKHEDI) 		1726006099NRG24040520230072241 04/05/2023 Pradeep 1726006099WL004338 Pradeep 00666 IDFB0041381 1326 1326 Processed 15/05/2023 689156561 Pradeep BANK OF BARODA(606985)
78 NARSINGHGARH MP-26-006-099-001/13
(PALKHEDI) 		1726006099NRG24040520230072245 04/05/2023 santosh bai 1726006099WL004338 santosh bai 00666 IDFB0041381 1326 1326 Processed 15/05/2023 689156561 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
79 NARSINGHGARH MP-26-006-099-005/88-A
(PALKHEDI) 		1726006099NRG24040520230072301 04/05/2023 Mukesh Kumar 1726006099WL004339 Mukesh Kumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689156561 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 NARSINGHGARH MP-26-006-070-002/216-C
(KUDALI) 		1726006070NRG24040520230072406 04/05/2023 poonam chand 1726006070WL004344 poonam chand 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 689156561 poonamchand BANK OF BARODA(606985)
81 NARSINGHGARH MP-26-006-070-002/235
(KUDALI) 		1726006070NRG24040520230072407 04/05/2023 Kamal 1726006070WL004344 Kamal 00697 BKID0MG0307 1326 1326 Processed 15/05/2023 689156561 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
82 NARSINGHGARH MP-26-006-099-001/17-C
(PALKHEDI) 		1726006099NRG24040520230072246 04/05/2023 santi bai 1726006099WL004338 santi bai 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 689156561 santibai NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-099-001/45
(PALKHEDI) 		1726006099NRG24040520230072249 04/05/2023 umrav bai 1726006099WL004338 umrav bai 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 689156561 umravbai BANK OF INDIA(508505)
84 NARSINGHGARH MP-26-006-099-001/55-A
(PALKHEDI) 		1726006099NRG24040520230072251 04/05/2023 Santosh bai 1726006099WL004338 Santosh bai 00697 BKID0MG0316 1326 1326 Processed 15/05/2023 689156561 Santoshbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
85 NARSINGHGARH MP-26-006-099-005/75
(PALKHEDI) 		1726006099NRG24040520230072296 04/05/2023 shiv prashad 1726006099WL004339 shiv prashad 00697 BKID0MG0329 1326 1326 Processed 15/05/2023 689156561 shivprashad BANK OF INDIA(508505)
SubTotal 1326 1326
86 NARSINGHGARH MP-26-006-099-001/47-A
(PALKHEDI) 		1726006099NRG24040520230072250 04/05/2023 SANTOSH BAI 1726006099WL004338 SANTOSH BAI 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 689156561 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-099-001/55-B
(PALKHEDI) 		1726006099NRG24040520230072252 04/05/2023 mahesh 1726006099WL004338 mahesh 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 689156561 mahesh NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-099-002/47
(PALKHEDI) 		1726006099NRG24040520230072266 04/05/2023 sugan bai 1726006099WL004338 sugan bai 00697 BKID0MG0335 1326 1326 Processed 15/05/2023 689156561 suganbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_040523APB_FTO_28594 Bank of Baroda BARB0VJNSGR Narsinghgarh 3315
2 NARSINGHGARH MP1726006_040523APB_FTO_28594 Bank of India BKID0009953 KURAWAR 22542
3 NARSINGHGARH MP1726006_040523APB_FTO_28594 Bank of India BKID0009958 NARSINGHGARH 21216
4 NARSINGHGARH MP1726006_040523APB_FTO_28594 Canara Bank CNRB0006731 NARSINGHGARH 1326
5 NARSINGHGARH MP1726006_040523APB_FTO_28594 State Bank of India SBIN0010809 NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_040523APB_FTO_28594 State Bank of India SBIN0015772 TALEN 6630
7 NARSINGHGARH MP1726006_040523APB_FTO_28594 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 6630
8 NARSINGHGARH MP1726006_040523APB_FTO_28594 State Bank of India SBIN0030247 IKLERA(TALEN) 6630
9 NARSINGHGARH MP1726006_040523APB_FTO_28594 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 29172
10 NARSINGHGARH MP1726006_040523APB_FTO_28594 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
11 NARSINGHGARH MP1726006_040523APB_FTO_28594 India Post Payments Bank IPOS0000001 Rajgarh 1326
12 NARSINGHGARH MP1726006_040523APB_FTO_28594 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 2652
13 NARSINGHGARH MP1726006_040523APB_FTO_28594 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 3978
14 NARSINGHGARH MP1726006_040523APB_FTO_28594 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
15 NARSINGHGARH MP1726006_040523APB_FTO_28594 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3978

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