Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_030723APB_FTO_144183
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-26-006-039-001/112-A
(GANIYARI) 		1726006039NRG24030720230438564 03/07/2023 sarjan 1726006039WL028185 sarjan 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799651680 sarjan BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-039-001/171-A
(GANIYARI) 		1726006039NRG24030720230438547 03/07/2023 sanjay 1726006039WL028183 sanjay 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799651680 sanjay STATE BANK OF INDIA(508548)
3 NARSINGHGARH MP-26-006-039-001/204-A
(GANIYARI) 		1726006039NRG24030720230438571 03/07/2023 Vinod 1726006039WL028185 Vinod 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799651680 Vinod BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-039-001/255-B
(GANIYARI) 		1726006039NRG24030720230438550 03/07/2023 sodan singh 1726006039WL028183 sodan singh 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799651680 sodansingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-039-001/255-C
(GANIYARI) 		1726006039NRG24030720230438551 03/07/2023 devsingh 1726006039WL028183 devsingh 00045 BARB0VJNSGR 1326 1326 Processed 11/07/2023 799651680 devsingh BANK OF BARODA(606985)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-005-002/151-A
(BADBELI) 		1726006005NRG24020720230438233 03/07/2023 Koshalya Bai 1726006005WL028153 Koshalya Bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651680 KoshalyaBai BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-005-002/151-A
(BADBELI) 		1726006005NRG24020720230438232 03/07/2023 Ray Singh 1726006005WL028153 Ray Singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651680 RaySingh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-005-002/222
(BADBELI) 		1726006005NRG24020720230438235 03/07/2023 savita bai 1726006005WL028153 savita bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651680 savitabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-005-002/222
(BADBELI) 		1726006005NRG24020720230438234 03/07/2023 suraj singh 1726006005WL028153 suraj singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651680 surajsingh BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-005-002/247
(BADBELI) 		1726006005NRG24020720230438238 03/07/2023 prehlad singh 1726006005WL028153 prehlad singh 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651680 prehladsingh STATE BANK OF INDIA(508548)
11 NARSINGHGARH MP-26-006-005-002/247
(BADBELI) 		1726006005NRG24020720230438239 03/07/2023 Sumitra Lovewanshi 1726006005WL028153 Sumitra Lovewanshi 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651680 SumitraLovewanshi BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-005-002/318
(BADBELI) 		1726006005NRG24020720230438240 03/07/2023 Hariom 1726006005WL028153 Hariom 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651680 Hariom BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-005-002/318
(BADBELI) 		1726006005NRG24020720230438241 03/07/2023 Pooja 1726006005WL028153 Pooja 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651680 Pooja FINO PAYMENTS BANK LTD(608001)
14 NARSINGHGARH MP-26-006-005-002/389
(BADBELI) 		1726006005NRG24020720230438242 03/07/2023 PAWAN KUMAR 1726006005WL028153 PAWAN KUMAR 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651680 PAWANKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
15 NARSINGHGARH MP-26-006-005-002/400
(BADBELI) 		1726006005NRG24020720230438245 03/07/2023 Hansa Bai 1726006005WL028153 Hansa Bai 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651680 HansaBai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-005-002/427
(BADBELI) 		1726006005NRG24020720230438246 03/07/2023 Ram Pal 1726006005WL028153 Ram Pal 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651680 RamPal BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-005-002/428
(BADBELI) 		1726006005NRG24020720230438248 03/07/2023 Murlidhar 1726006005WL028153 Murlidhar 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651680 Murlidhar BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-005-002/77
(BADBELI) 		1726006005NRG24020720230438249 03/07/2023 Gangaram 1726006005WL028153 Gangaram 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651680 Gangaram BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-005-002/77
(BADBELI) 		1726006005NRG24020720230438250 03/07/2023 mangilal 1726006005WL028153 mangilal 00048 BKID0009955 1326 1326 Processed 11/07/2023 799651680 mangilal STATE BANK OF INDIA(508548)
SubTotal 18564 18564
20 NARSINGHGARH MP-26-006-005-002/389
(BADBELI) 		1726006005NRG24020720230438243 03/07/2023 REENA 1726006005WL028153 REENA 00048 BKID0009957 1326 1326 Processed 11/07/2023 799651680 REENA BANK OF INDIA(508505)
SubTotal 1326 1326
21 NARSINGHGARH MP-26-006-030-002/94
(CHANDBAD) 		1726006030NRG24020720230438283 03/07/2023 Gajraj 1726006030WL028155 Gajraj 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651680 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-030-003/149
(CHANDBAD) 		1726006030NRG24020720230438320 03/07/2023 Setan bai 1726006030WL028156 Setan bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651680 Setanbai BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-030-003/20
(CHANDBAD) 		1726006030NRG24300620230428097 03/07/2023 Rani 1726006030WL027420 Rani 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651680 Rani BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-030-003/7
(CHANDBAD) 		1726006030NRG24020720230438323 03/07/2023 Mewabai 1726006030WL028156 Mewabai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651680 Mewabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-039-001/112-B
(GANIYARI) 		1726006039NRG24030720230438566 03/07/2023 bhuri bai 1726006039WL028185 bhuri bai 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651680 bhuribai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-039-001/276-A
(GANIYARI) 		1726006039NRG24030720230438559 03/07/2023 ramcharan 1726006039WL028184 ramcharan 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651680 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
27 NARSINGHGARH MP-26-006-039-001/276-B
(GANIYARI) 		1726006039NRG24030720230438561 03/07/2023 manish 1726006039WL028184 manish 00048 BKID0009958 1326 1326 Processed 11/07/2023 799651680 manish BANK OF INDIA(508505)
SubTotal 9282 9282
28 NARSINGHGARH MP-26-006-005-002/23
(BADBELI) 		1726006005NRG24020720230438237 03/07/2023 Dropati 1726006005WL028153 Dropati 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799651680 Dropati STATE BANK OF INDIA(508548)
29 NARSINGHGARH MP-26-006-005-002/23
(BADBELI) 		1726006005NRG24020720230438236 03/07/2023 ramprasad 1726006005WL028153 ramprasad 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799651680 ramprasad STATE BANK OF INDIA(508548)
30 NARSINGHGARH MP-26-006-005-002/400
(BADBELI) 		1726006005NRG24020720230438244 03/07/2023 Rakesh Lovewanshi 1726006005WL028153 Rakesh Lovewanshi 00415 SBIN0015772 1326 1326 Processed 11/07/2023 799651680 RakeshLovewanshi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 NARSINGHGARH MP-26-006-030-002/94
(CHANDBAD) 		1726006030NRG24020720230438284 03/07/2023 govind bai 1726006030WL028155 govind bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651680 govindbai STATE BANK OF INDIA(508548)
32 NARSINGHGARH MP-26-006-030-002/96
(CHANDBAD) 		1726006030NRG24020720230438288 03/07/2023 lalta bai 1726006030WL028155 lalta bai 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651680 laltabai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-030-002/96-A
(CHANDBAD) 		1726006030NRG24020720230438290 03/07/2023 RUKMA BAI 1726006030WL028155 RUKMA BAI 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651680 RUKMABAI STATE BANK OF INDIA(508548)
34 NARSINGHGARH MP-26-006-030-003/13-A
(CHANDBAD) 		1726006030NRG24020720230438317 03/07/2023 dolatram 1726006030WL028156 dolatram 00415 SBIN0030071 1326 1326 Processed 11/07/2023 799651680 dolatram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
35 NARSINGHGARH MP-26-006-129-001/371
(TURKIPURA) 		1726006129NRG24010720230431435 03/07/2023 jamna prasad 1726006129WL027574 jamna prasad 00415 SBIN0030247 3094 3094 Processed 11/07/2023 799651680 jamnaprasad STATE BANK OF INDIA(508548)
SubTotal 3094 3094
36 NARSINGHGARH MP-26-006-051-001/283
(JHADKIYA) 		1726006051NRG24030720230439050 03/07/2023 Mahendrasingh 1726006051WL028230 Mahendrasingh 00415 SBIN0030459 1326 1326 Processed 11/07/2023 799651680 Mahendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 NARSINGHGARH MP-26-006-030-002/96
(CHANDBAD) 		1726006030NRG24020720230438287 03/07/2023 RAMBABU 1726006030WL028155 RAMBABU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651680 RAMBABU FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-030-002/96-A
(CHANDBAD) 		1726006030NRG24020720230438289 03/07/2023 BADRILAL 1726006030WL028155 BADRILAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651680 BADRILAL FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-030-002/97-A
(CHANDBAD) 		1726006030NRG24020720230438293 03/07/2023 GOVIND 1726006030WL028155 GOVIND 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651680 GOVIND FINO PAYMENTS BANK LTD(608001)
40 NARSINGHGARH MP-26-006-030-003/127
(CHANDBAD) 		1726006030NRG24020720230438315 03/07/2023 powan 1726006030WL028156 powan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651680 powan FINO PAYMENTS BANK LTD(608001)
41 NARSINGHGARH MP-26-006-030-003/128
(CHANDBAD) 		1726006030NRG24020720230438316 03/07/2023 pavitra bai 1726006030WL028156 pavitra bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651680 pavitrabai FINO PAYMENTS BANK LTD(608001)
42 NARSINGHGARH MP-26-006-030-003/148
(CHANDBAD) 		1726006030NRG24020720230438319 03/07/2023 omsilabai 1726006030WL028156 omsilabai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799651680 omsilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
43 NARSINGHGARH MP-26-006-030-004/133
(CHANDBAD) 		1726006030NRG24300620230428099 03/07/2023 dinesh 1726006030WL027420 dinesh 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 dinesh NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-030-004/133
(CHANDBAD) 		1726006030NRG24300620230428100 03/07/2023 durga 1726006030WL027420 durga 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 durga NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-030-004/133-A
(CHANDBAD) 		1726006030NRG24300620230428101 03/07/2023 Bhagwan singh 1726006030WL027420 Bhagwan singh 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-030-004/153
(CHANDBAD) 		1726006030NRG24300620230428090 03/07/2023 CHHAGANLAL 1726006030WL027418 CHHAGANLAL 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-030-004/77-B
(CHANDBAD) 		1726006030NRG24300620230428093 03/07/2023 Rahul 1726006030WL027418 Rahul 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 Rahul NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-039-001/112-A
(GANIYARI) 		1726006039NRG24030720230438563 03/07/2023 chatar bai 1726006039WL028185 chatar bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 chatarbai NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-039-001/139
(GANIYARI) 		1726006039NRG24030720230438567 03/07/2023 biram 1726006039WL028185 biram 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 biram NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-039-001/139
(GANIYARI) 		1726006039NRG24030720230438568 03/07/2023 sev bai 1726006039WL028185 sev bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 sevbai NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-039-001/154-C
(GANIYARI) 		1726006039NRG24030720230438570 03/07/2023 kailash bai 1726006039WL028185 kailash bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-039-001/154-C
(GANIYARI) 		1726006039NRG24030720230438569 03/07/2023 laxman 1726006039WL028185 laxman 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
53 NARSINGHGARH MP-26-006-039-001/156-B
(GANIYARI) 		1726006039NRG24030720230438585 03/07/2023 dorupti bai 1726006039WL028187 dorupti bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 doruptibai NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-039-001/156-B
(GANIYARI) 		1726006039NRG24030720230438584 03/07/2023 ramesh 1726006039WL028187 ramesh 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 ramesh NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-039-001/19-B
(GANIYARI) 		1726006039NRG24030720230438586 03/07/2023 ramkanwar bai 1726006039WL028187 ramkanwar bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 ramkanwarbai NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-039-001/204-A
(GANIYARI) 		1726006039NRG24030720230438572 03/07/2023 mankunvar bai 1726006039WL028185 mankunvar bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 mankunvarbai NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-039-001/205-A
(GANIYARI) 		1726006039NRG24030720230438587 03/07/2023 babli bai 1726006039WL028187 babli bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 bablibai NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-039-001/207-A
(GANIYARI) 		1726006039NRG24030720230438588 03/07/2023 nannulal 1726006039WL028187 nannulal 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 nannulal NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-039-001/207-A
(GANIYARI) 		1726006039NRG24030720230438589 03/07/2023 shanti bai 1726006039WL028187 shanti bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 shantibai NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-039-001/255-A
(GANIYARI) 		1726006039NRG24030720230438549 03/07/2023 ghesi bai 1726006039WL028183 ghesi bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 ghesibai BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-039-001/255-A
(GANIYARI) 		1726006039NRG24030720230438548 03/07/2023 nannulal 1726006039WL028183 nannulal 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 nannulal NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-039-001/266-C
(GANIYARI) 		1726006039NRG24030720230438554 03/07/2023 ramcharan 1726006039WL028184 ramcharan 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-039-001/266-C
(GANIYARI) 		1726006039NRG24030720230438555 03/07/2023 sugan bai 1726006039WL028184 sugan bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 suganbai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-039-001/266-D
(GANIYARI) 		1726006039NRG24030720230438556 03/07/2023 ghanshyam 1726006039WL028184 ghanshyam 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-039-001/266-D
(GANIYARI) 		1726006039NRG24030720230438557 03/07/2023 rakcha 1726006039WL028184 rakcha 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 rakcha NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-039-001/274-A
(GANIYARI) 		1726006039NRG24030720230438558 03/07/2023 prem bai 1726006039WL028184 prem bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 prembai NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-039-001/276-A
(GANIYARI) 		1726006039NRG24030720230438560 03/07/2023 gita bai 1726006039WL028184 gita bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 gitabai BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-039-001/276-B
(GANIYARI) 		1726006039NRG24030720230438562 03/07/2023 kavita bai 1726006039WL028184 kavita bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-039-001/351-A
(GANIYARI) 		1726006039NRG24030720230438553 03/07/2023 kashi bai 1726006039WL028183 kashi bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 kashibai NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-039-001/351-A
(GANIYARI) 		1726006039NRG24030720230438552 03/07/2023 ramnarayan 1726006039WL028183 ramnarayan 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-039-001/86-B
(GANIYARI) 		1726006039NRG24030720230438590 03/07/2023 ladsingh 1726006039WL028187 ladsingh 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-039-001/86-B
(GANIYARI) 		1726006039NRG24030720230438591 03/07/2023 pappi bai 1726006039WL028187 pappi bai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 pappibai NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-039-001/86-C
(GANIYARI) 		1726006039NRG24030720230438592 03/07/2023 lilabai 1726006039WL028187 lilabai 00697 BKID0MG0307 1326 1326 Processed 11/07/2023 799651680 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
74 NARSINGHGARH MP-26-006-030-003/13-C
(CHANDBAD) 		1726006030NRG24020720230438318 03/07/2023 DINESH DANGI 1726006030WL028156 DINESH DANGI 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651680 DINESHDANGI NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-030-003/15-A
(CHANDBAD) 		1726006030NRG24020720230438321 03/07/2023 GOPAL 1726006030WL028156 GOPAL 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651680 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-030-003/16-A
(CHANDBAD) 		1726006030NRG24300620230428096 03/07/2023 PRAKASH 1726006030WL027420 PRAKASH 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651680 PRAKASH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
77 NARSINGHGARH MP-26-006-030-003/3
(CHANDBAD) 		1726006030NRG24020720230438322 03/07/2023 Ramlal 1726006030WL028156 Ramlal 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651680 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-030-003/86
(CHANDBAD) 		1726006030NRG24300620230428098 03/07/2023 CHANDRAKALA 1726006030WL027420 CHANDRAKALA 00697 BKID0MG0335 1326 1326 Processed 11/07/2023 799651680 CHANDRAKALA BANK OF INDIA(508505)
SubTotal 6630 6630
79 NARSINGHGARH MP-26-006-129-001/345
(TURKIPURA) 		1726006129NRG24010720230431436 03/07/2023 halim beg 1726006129WL027575 halim beg 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799651680 halimbeg STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-129-001/345
(TURKIPURA) 		1726006129NRG24010720230431437 03/07/2023 jubeda bee 1726006129WL027575 jubeda bee 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799651680 jubedabee RATNAKAR BANK(607393)
81 NARSINGHGARH MP-26-006-129-001/617-A
(TURKIPURA) 		1726006129NRG24010720230431438 03/07/2023 nagma bee 1726006129WL027575 nagma bee 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799651680 nagmabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_030723APB_FTO_144183 Bank of Baroda BARB0VJNSGR Narsinghgarh 6630
2 NARSINGHGARH MP1726006_030723APB_FTO_144183 Bank of India BKID0009955 TALEN 18564
3 NARSINGHGARH MP1726006_030723APB_FTO_144183 Bank of India BKID0009957 SARANGPUR 1326
4 NARSINGHGARH MP1726006_030723APB_FTO_144183 Bank of India BKID0009958 NARSINGHGARH 9282
5 NARSINGHGARH MP1726006_030723APB_FTO_144183 State Bank of India SBIN0015772 TALEN 3978
6 NARSINGHGARH MP1726006_030723APB_FTO_144183 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 5304
7 NARSINGHGARH MP1726006_030723APB_FTO_144183 State Bank of India SBIN0030247 IKLERA(TALEN) 3094
8 NARSINGHGARH MP1726006_030723APB_FTO_144183 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
9 NARSINGHGARH MP1726006_030723APB_FTO_144183 Fino Payments Bank Ltd FINO0001446 MP RO 7956
10 NARSINGHGARH MP1726006_030723APB_FTO_144183 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 41106
11 NARSINGHGARH MP1726006_030723APB_FTO_144183 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6630
12 NARSINGHGARH MP1726006_030723APB_FTO_144183 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 3094
13 NARSINGHGARH MP1726006_030723APB_FTO_144183 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1547

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