Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_130923FTO_262968
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-26-006-012-001/67-A
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615702 13/09/2023 Anand 1726006012WL049761 Anand 00032 UTIB0002518 1105 1105 Processed 21/09/2023 331669202 Anand (000000)
2 NARSINGHGARH MP-26-006-052-002/859
(JHADLA) 		1726006052NRG24120920230615594 13/09/2023 rajesh 1726006052WL049739 rajesh 00032 UTIB0002518 1547 1547 Processed 21/09/2023 331669202 rajesh (000000)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-083-003/608
(MANPURADEV) 		1726006083NRG24130920230615769 13/09/2023 Ravi Lovewanshi 1726006083WL049766 Ravi Lovewanshi 00045 BARB0VJNSGR 1547 1547 Processed 21/09/2023 331669202 RaviLovewanshi (000000)
4 NARSINGHGARH MP-26-006-083-003/619
(MANPURADEV) 		1726006083NRG24130920230615776 13/09/2023 Nathulal 1726006083WL049766 Nathulal 00045 BARB0VJNSGR 1547 1547 Processed 21/09/2023 331669202 Nathulal (000000)
SubTotal 3094 3094
5 NARSINGHGARH MP-26-006-052-002/842
(JHADLA) 		1726006052NRG24120920230615584 13/09/2023 ramesh 1726006052WL049739 ramesh 00048 BKID0009953 1547 1547 Processed 21/09/2023 331669202 ramesh (000000)
6 NARSINGHGARH MP-26-006-052-002/847-A
(JHADLA) 		1726006052NRG24120920230615586 13/09/2023 jyoti meena 1726006052WL049739 jyoti meena 00048 BKID0009953 1547 1547 Processed 21/09/2023 331669202 jyotimeena (000000)
7 NARSINGHGARH MP-26-006-086-001/168-D
(MOYLI KALAN) 		1726006086NRG24130920230615895 13/09/2023 ram bharosh 1726006086WL049782 ram bharosh 00048 BKID0009953 1547 1547 Processed 21/09/2023 331669202 rambharosh (000000)
8 NARSINGHGARH MP-26-006-086-001/20-A
(MOYLI KALAN) 		1726006086NRG24130920230615897 13/09/2023 raesh 1726006086WL049782 raesh 00048 BKID0009953 1547 1547 Processed 21/09/2023 331669202 raesh (000000)
9 NARSINGHGARH MP-26-006-087-001/10-A
(MUGALKHEDI) 		1726006087NRG24120920230615597 13/09/2023 BANWARI 1726006087WL049740 BANWARI 00048 BKID0009953 663 663 Processed 21/09/2023 331669202 BANWARI (000000)
10 NARSINGHGARH MP-26-006-087-001/10-A
(MUGALKHEDI) 		1726006087NRG24120920230615596 13/09/2023 BANWARI 1726006087WL049740 BANWARI 00048 BKID0009953 3094 3094 Processed 21/09/2023 331669202 BANWARI (000000)
SubTotal 9945 9945
11 NARSINGHGARH MP-26-006-014-003/124-A
(BARKHEDIGARHI) 		1726006014NRG24130920230615679 13/09/2023 DINESH 1726006014WL049760 DINESH 00048 BKID0009958 884 884 Processed 21/09/2023 331669202 DINESH (000000)
12 NARSINGHGARH MP-26-006-083-001/159
(MANPURADEV) 		1726006083NRG24130920230615727 13/09/2023 KAILASH 1726006083WL049766 KAILASH 00048 BKID0009958 1326 1326 Processed 21/09/2023 331669202 KAILASH (000000)
13 NARSINGHGARH MP-26-006-083-001/19-A
(MANPURADEV) 		1726006083NRG24130920230615729 13/09/2023 ARJUN SINGH 1726006083WL049766 ARJUN SINGH 00048 BKID0009958 1105 1105 Processed 21/09/2023 331669202 ARJUNSINGH (000000)
14 NARSINGHGARH MP-26-006-083-003/597
(MANPURADEV) 		1726006083NRG24130920230615759 13/09/2023 Indar Bai 1726006083WL049766 Indar Bai 00048 BKID0009958 1547 1547 Processed 21/09/2023 331669202 IndarBai (000000)
15 NARSINGHGARH MP-26-006-083-003/607
(MANPURADEV) 		1726006083NRG24130920230615768 13/09/2023 Rohit Lovewanshi 1726006083WL049766 Rohit Lovewanshi 00048 BKID0009958 1547 1547 Processed 21/09/2023 331669202 RohitLovewanshi (000000)
16 NARSINGHGARH MP-26-006-083-003/610
(MANPURADEV) 		1726006083NRG24130920230615770 13/09/2023 Gopal Lovewanshi 1726006083WL049766 Gopal Lovewanshi 00048 BKID0009958 1547 1547 Processed 21/09/2023 331669202 GopalLovewanshi (000000)
17 NARSINGHGARH MP-26-006-083-003/612
(MANPURADEV) 		1726006083NRG24130920230615771 13/09/2023 Naresh Lodha 1726006083WL049766 Naresh Lodha 00048 BKID0009958 1547 1547 Processed 21/09/2023 331669202 NareshLodha (000000)
18 NARSINGHGARH MP-26-006-083-003/618
(MANPURADEV) 		1726006083NRG24130920230615775 13/09/2023 Sunil Lovewanshi 1726006083WL049766 Sunil Lovewanshi 00048 BKID0009958 1547 1547 Processed 21/09/2023 331669202 SunilLovewanshi (000000)
19 NARSINGHGARH MP-26-006-083-003/622
(MANPURADEV) 		1726006083NRG24130920230615779 13/09/2023 Omprakash Lovewanshi 1726006083WL049766 Omprakash Lovewanshi 00048 BKID0009958 1547 1547 Processed 21/09/2023 331669202 OmprakashLovewanshi (000000)
20 NARSINGHGARH MP-26-006-083-003/623
(MANPURADEV) 		1726006083NRG24130920230615780 13/09/2023 Kamlesh 1726006083WL049766 Kamlesh 00048 BKID0009958 1547 1547 Processed 21/09/2023 331669202 Kamlesh (000000)
21 NARSINGHGARH MP-26-006-083-003/625
(MANPURADEV) 		1726006083NRG24130920230615782 13/09/2023 Rajesh Lodha 1726006083WL049766 Rajesh Lodha 00048 BKID0009958 1547 1547 Processed 21/09/2023 331669202 RajeshLodha (000000)
22 NARSINGHGARH MP-26-006-083-003/629
(MANPURADEV) 		1726006083NRG24130920230615786 13/09/2023 Mammta Bai 1726006083WL049766 Mammta Bai 00048 BKID0009958 1547 1547 Processed 21/09/2023 331669202 MammtaBai (000000)
23 NARSINGHGARH MP-26-006-083-003/637
(MANPURADEV) 		1726006083NRG24130920230615794 13/09/2023 Reena Bai 1726006083WL049766 Reena Bai 00048 BKID0009958 1547 1547 Processed 21/09/2023 331669202 ReenaBai (000000)
SubTotal 18785 18785
24 NARSINGHGARH MP-26-006-088-001/10-C
(KUKLIYAKHEDI) 		1726006088NRG24130920230615846 13/09/2023 devraj 1726006088WL049775 devraj 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669202 devraj (000000)
25 NARSINGHGARH MP-26-006-114-001/348
(ROSLA) 		1726006114NRG24130920230615712 13/09/2023 jagdish 1726006114WL049763 jagdish 00048 BKID0009959 1547 1547 Processed 21/09/2023 331669202 jagdish (000000)
SubTotal 3094 3094
26 NARSINGHGARH MP-26-006-083-003/604
(MANPURADEV) 		1726006083NRG24130920230615765 13/09/2023 Pooja Lovewanshi 1726006083WL049766 Pooja Lovewanshi 00078 CNRB0006731 1547 1547 Processed 21/09/2023 331669202 PoojaLovewanshi (000000)
27 NARSINGHGARH MP-26-006-083-003/633
(MANPURADEV) 		1726006083NRG24130920230615790 13/09/2023 Indarsingh Lodha 1726006083WL049766 Indarsingh Lodha 00078 CNRB0006731 1547 1547 Processed 21/09/2023 331669202 IndarsinghLodha (000000)
SubTotal 3094 3094
28 NARSINGHGARH MP-26-006-083-003/614
(MANPURADEV) 		1726006083NRG24130920230615772 13/09/2023 Kishan Lal Lovewanshi 1726006083WL049766 Kishan Lal Lovewanshi 00415 SBIN0010809 1547 1547 Processed 21/09/2023 331669202 KishanLalLovewanshi (000000)
29 NARSINGHGARH MP-26-006-083-003/624
(MANPURADEV) 		1726006083NRG24130920230615781 13/09/2023 Dayaram Lovewanshi 1726006083WL049766 Dayaram Lovewanshi 00415 SBIN0010809 1547 1547 Processed 21/09/2023 331669202 DayaramLovewanshi (000000)
30 NARSINGHGARH MP-26-006-083-003/630
(MANPURADEV) 		1726006083NRG24130920230615787 13/09/2023 Dheerap Singh 1726006083WL049766 Dheerap Singh 00415 SBIN0010809 1547 1547 Processed 21/09/2023 331669202 DheerapSingh (000000)
31 NARSINGHGARH MP-26-006-083-003/642
(MANPURADEV) 		1726006083NRG24130920230615798 13/09/2023 Gopal Lovewanshi 1726006083WL049766 Gopal Lovewanshi 00415 SBIN0010809 1547 1547 Processed 21/09/2023 331669202 GopalLovewanshi (000000)
SubTotal 6188 6188
32 NARSINGHGARH MP-26-006-083-003/595
(MANPURADEV) 		1726006083NRG24130920230615757 13/09/2023 Lalit Lodha 1726006083WL049766 Lalit Lodha 00415 SBIN0030071 1547 1547 Processed 21/09/2023 331669202 LalitLodha (000000)
33 NARSINGHGARH MP-26-006-083-003/596
(MANPURADEV) 		1726006083NRG24130920230615758 13/09/2023 Sachin Lovewanshi 1726006083WL049766 Sachin Lovewanshi 00415 SBIN0030071 1547 1547 Processed 21/09/2023 331669202 SachinLovewanshi (000000)
34 NARSINGHGARH MP-26-006-083-003/602
(MANPURADEV) 		1726006083NRG24130920230615764 13/09/2023 Soniya Lovewanshi 1726006083WL049766 Soniya Lovewanshi 00415 SBIN0030071 1547 1547 Processed 21/09/2023 331669202 SoniyaLovewanshi (000000)
35 NARSINGHGARH MP-26-006-083-003/615
(MANPURADEV) 		1726006083NRG24130920230615773 13/09/2023 Rahul 1726006083WL049766 Rahul 00415 SBIN0030071 1547 1547 Processed 21/09/2023 331669202 Rahul (000000)
36 NARSINGHGARH MP-26-006-083-003/631
(MANPURADEV) 		1726006083NRG24130920230615788 13/09/2023 Savitri Bai 1726006083WL049766 Savitri Bai 00415 SBIN0030071 1547 1547 Processed 21/09/2023 331669202 SavitriBai (000000)
37 NARSINGHGARH MP-26-006-083-003/632
(MANPURADEV) 		1726006083NRG24130920230615789 13/09/2023 Ramwarup Lodha 1726006083WL049766 Ramwarup Lodha 00415 SBIN0030071 1547 1547 Processed 21/09/2023 331669202 RamwarupLodha (000000)
38 NARSINGHGARH MP-26-006-083-003/634
(MANPURADEV) 		1726006083NRG24130920230615791 13/09/2023 Rachna Bai 1726006083WL049766 Rachna Bai 00415 SBIN0030071 1547 1547 Processed 21/09/2023 331669202 RachnaBai (000000)
39 NARSINGHGARH MP-26-006-083-003/636
(MANPURADEV) 		1726006083NRG24130920230615793 13/09/2023 Sandeep Lovewanshi 1726006083WL049766 Sandeep Lovewanshi 00415 SBIN0030071 1547 1547 Processed 21/09/2023 331669202 SandeepLovewanshi (000000)
SubTotal 12376 12376
40 NARSINGHGARH MP-26-006-052-002/473
(JHADLA) 		1726006052NRG24120920230615579 13/09/2023 radhesyam 1726006052WL049739 radhesyam 00415 SBIN0030459 1547 1547 Processed 21/09/2023 331669202 radhesyam (000000)
SubTotal 1547 1547
41 NARSINGHGARH MP-26-006-083-003/616
(MANPURADEV) 		1726006083NRG24130920230615774 13/09/2023 Sangeeta Lovevanshi 1726006083WL049766 Sangeeta Lovevanshi 00666 IDFB0041411 1547 1547 Processed 21/09/2023 331669202 SangeetaLovevanshi (000000)
SubTotal 1547 1547
42 NARSINGHGARH MP-26-006-012-001/202-B
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615691 13/09/2023 mukesh verma 1726006012WL049761 mukesh verma 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669202 mukeshverma (000000)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-083-001/495
(MANPURADEV) 		1726006083NRG24130920230615750 13/09/2023 ANJU BAI 1726006083WL049766 ANJU BAI 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669202 ANJUBAI (000000)
SubTotal 1326 1326
44 NARSINGHGARH MP-26-006-083-003/605
(MANPURADEV) 		1726006083NRG24130920230615766 13/09/2023 Road Singh Lodha 1726006083WL049766 Road Singh Lodha 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331669202 RoadSinghLodha (000000)
45 NARSINGHGARH MP-26-006-083-003/606
(MANPURADEV) 		1726006083NRG24130920230615767 13/09/2023 Anu Bai 1726006083WL049766 Anu Bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331669202 AnuBai (000000)
SubTotal 3094 3094
46 NARSINGHGARH MP-26-006-094-001/666-A
(NIPANIYAGARHI) 		1726006094NRG24130920230615936 13/09/2023 Arvind 1726006094WL049784 Arvind 00697 BKID0MG0302 2652 2652 Processed 21/09/2023 331669202 Arvind (000000)
SubTotal 2652 2652
47 NARSINGHGARH MP-26-006-124-001/125-A
(TAJIPURA) 		1726006124NRG24130920230616020 13/09/2023 salim khan 1726006124WL049816 salim khan 00697 BKID0MG0312 1547 1547 Processed 21/09/2023 331669202 salimkhan (000000)
48 NARSINGHGARH MP-26-006-124-001/125-B
(TAJIPURA) 		1726006124NRG24130920230616021 13/09/2023 sarafat beg 1726006124WL049816 sarafat beg 00697 BKID0MG0312 1547 1547 Processed 21/09/2023 331669202 sarafatbeg (000000)
49 NARSINGHGARH MP-26-006-124-001/126-C
(TAJIPURA) 		1726006124NRG24130920230616023 13/09/2023 marjina bee 1726006124WL049816 marjina bee 00697 BKID0MG0312 1547 1547 Processed 21/09/2023 331669202 marjinabee (000000)
50 NARSINGHGARH MP-26-006-124-001/126-C
(TAJIPURA) 		1726006124NRG24130920230616035 13/09/2023 tarik khan 1726006124WL049818 tarik khan 00697 BKID0MG0312 1547 1547 Processed 21/09/2023 331669202 tarikkhan (000000)
51 NARSINGHGARH MP-26-006-124-001/126-D
(TAJIPURA) 		1726006124NRG24130920230616024 13/09/2023 vasim kha 1726006124WL049816 vasim kha 00697 BKID0MG0312 1547 1547 Processed 21/09/2023 331669202 vasimkha (000000)
52 NARSINGHGARH MP-26-006-124-001/70-A
(TAJIPURA) 		1726006124NRG24130920230616029 13/09/2023 jaiulla kha 1726006124WL049817 jaiulla kha 00697 BKID0MG0312 1547 1547 Processed 21/09/2023 331669202 jaiullakha (000000)
53 NARSINGHGARH MP-26-006-124-001/70-A
(TAJIPURA) 		1726006124NRG24130920230616030 13/09/2023 shahnaj bee 1726006124WL049817 shahnaj bee 00697 BKID0MG0312 1547 1547 Processed 21/09/2023 331669202 shahnajbee (000000)
SubTotal 10829 10829
54 NARSINGHGARH MP-26-006-052-002/860
(JHADLA) 		1726006052NRG24120920230615595 13/09/2023 GOVIND KUMAR 1726006052WL049739 GOVIND KUMAR 00697 BKID0MG0316 1547 1547 Processed 21/09/2023 331669202 GOVINDKUMAR (000000)
SubTotal 1547 1547
55 NARSINGHGARH MP-26-006-083-003/626
(MANPURADEV) 		1726006083NRG24130920230615783 13/09/2023 Samantra 1726006083WL049766 Samantra 00697 BKID0MG0321 1547 1547 Processed 21/09/2023 331669202 Samantra (000000)
SubTotal 1547 1547
56 NARSINGHGARH MP-26-006-083-001/32
(MANPURADEV) 		1726006083NRG24130920230615735 13/09/2023 PHOOLSINGH 1726006083WL049766 PHOOLSINGH 00697 BKID0MG0325 1105 1105 Processed 21/09/2023 331669202 PHOOLSINGH (000000)
57 NARSINGHGARH MP-26-006-083-003/598
(MANPURADEV) 		1726006083NRG24130920230615760 13/09/2023 Deepak Lovewanshi 1726006083WL049766 Deepak Lovewanshi 00697 BKID0MG0325 1547 1547 Rejected 05/10/2023 No Such Account
58 NARSINGHGARH MP-26-006-083-003/599
(MANPURADEV) 		1726006083NRG24130920230615761 13/09/2023 Om Prkash Lovewanshi 1726006083WL049766 Om Prkash Lovewanshi 00697 BKID0MG0325 1547 1547 Processed 21/09/2023 331669202 OmPrkashLovewanshi (000000)
59 NARSINGHGARH MP-26-006-083-003/620
(MANPURADEV) 		1726006083NRG24130920230615777 13/09/2023 Sunil Lodha 1726006083WL049766 Sunil Lodha 00697 BKID0MG0325 1547 1547 Processed 21/09/2023 331669202 SunilLodha (000000)
60 NARSINGHGARH MP-26-006-083-003/621
(MANPURADEV) 		1726006083NRG24130920230615778 13/09/2023 Puja Lavevanshi 1726006083WL049766 Puja Lavevanshi 00697 BKID0MG0325 1547 1547 Processed 21/09/2023 331669202 PujaLavevanshi (000000)
61 NARSINGHGARH MP-26-006-083-003/628
(MANPURADEV) 		1726006083NRG24130920230615785 13/09/2023 Mammta Bai 1726006083WL049766 Mammta Bai 00697 BKID0MG0325 1547 1547 Processed 21/09/2023 331669202 MammtaBai (000000)
62 NARSINGHGARH MP-26-006-083-003/635
(MANPURADEV) 		1726006083NRG24130920230615792 13/09/2023 Jagdish Lodha 1726006083WL049766 Jagdish Lodha 00697 BKID0MG0325 1547 1547 Processed 21/09/2023 331669202 JagdishLodha (000000)
63 NARSINGHGARH MP-26-006-083-003/640
(MANPURADEV) 		1726006083NRG24130920230615796 13/09/2023 Pinki Lodha 1726006083WL049766 Pinki Lodha 00697 BKID0MG0325 1547 1547 Processed 21/09/2023 331669202 PinkiLodha (000000)
64 NARSINGHGARH MP-26-006-083-003/641
(MANPURADEV) 		1726006083NRG24130920230615797 13/09/2023 Rama Bai 1726006083WL049766 Rama Bai 00697 BKID0MG0325 1547 1547 Processed 21/09/2023 331669202 RamaBai (000000)
65 NARSINGHGARH MP-26-006-083-003/643
(MANPURADEV) 		1726006083NRG24130920230615799 13/09/2023 Mangi Bai 1726006083WL049766 Mangi Bai 00697 BKID0MG0325 1547 1547 Processed 21/09/2023 331669202 MangiBai (000000)
66 NARSINGHGARH MP-26-006-083-003/644
(MANPURADEV) 		1726006083NRG24130920230615800 13/09/2023 Binda 1726006083WL049766 Binda 00697 BKID0MG0325 1547 1547 Processed 21/09/2023 331669202 Binda (000000)
67 NARSINGHGARH MP-26-006-096-002/8-A
(PADLIYABANA) 		1726006096NRG24130920230615946 13/09/2023 mukesh 1726006096WL049787 mukesh 00697 BKID0MG0325 1326 1326 Processed 21/09/2023 331669202 mukesh (000000)
SubTotal 17901 17901
68 NARSINGHGARH MP-26-006-087-001/250
(MUGALKHEDI) 		1726006087NRG24120920230615599 13/09/2023 GUDDI BAI 1726006087WL049741 GUDDI BAI 00697 BKID0MG0329 663 663 Processed 21/09/2023 331669202 GUDDIBAI (000000)
69 NARSINGHGARH MP-26-006-087-001/250
(MUGALKHEDI) 		1726006087NRG24120920230615598 13/09/2023 GUDDI BAI 1726006087WL049741 GUDDI BAI 00697 BKID0MG0329 3094 3094 Processed 21/09/2023 331669202 GUDDIBAI (000000)
70 NARSINGHGARH MP-26-006-087-001/263
(MUGALKHEDI) 		1726006087NRG24120920230615605 13/09/2023 GYANSINGH 1726006087WL049744 GYANSINGH 00697 BKID0MG0329 663 663 Processed 21/09/2023 331669202 GYANSINGH (000000)
71 NARSINGHGARH MP-26-006-087-001/263
(MUGALKHEDI) 		1726006087NRG24120920230615604 13/09/2023 GYANSINGH 1726006087WL049744 GYANSINGH 00697 BKID0MG0329 3094 3094 Processed 21/09/2023 331669202 GYANSINGH (000000)
SubTotal 7514 7514
72 NARSINGHGARH MP-26-006-083-003/600
(MANPURADEV) 		1726006083NRG24130920230615762 13/09/2023 Sunita Bai 1726006083WL049766 Sunita Bai 00697 BKID0MG0335 1547 1547 Processed 21/09/2023 331669202 SunitaBai (000000)
73 NARSINGHGARH MP-26-006-083-003/601
(MANPURADEV) 		1726006083NRG24130920230615763 13/09/2023 Manee Bai 1726006083WL049766 Manee Bai 00697 BKID0MG0335 1547 1547 Processed 21/09/2023 331669202 ManeeBai (000000)
74 NARSINGHGARH MP-26-006-083-003/627
(MANPURADEV) 		1726006083NRG24130920230615784 13/09/2023 Indar Singh 1726006083WL049766 Indar Singh 00697 BKID0MG0335 1547 1547 Processed 21/09/2023 331669202 IndarSingh (000000)
75 NARSINGHGARH MP-26-006-083-003/638
(MANPURADEV) 		1726006083NRG24130920230615795 13/09/2023 Shubham Lovewanshi 1726006083WL049766 Shubham Lovewanshi 00697 BKID0MG0335 1547 1547 Processed 21/09/2023 331669202 ShubhamLovewanshi (000000)
SubTotal 6188 6188
76 NARSINGHGARH MP-26-006-012-001/19
(BARKHEDA AMARDAS) 		1726006012NRG24130920230615690 13/09/2023 mehtab 1726006012WL049761 mehtab 00697 BKID0MG7001 1326 1326 Processed 21/09/2023 331669202 mehtab (000000)
SubTotal 1326 1326
77 NARSINGHGARH MP-26-006-014-006/24-A
(BARKHEDIGARHI) 		1726006014NRG24130920230615683 13/09/2023 HARI BABU 1726006014WL049760 HARI BABU 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 331669202 HARIBABU (000000)
78 NARSINGHGARH MP-26-006-083-001/188
(MANPURADEV) 		1726006083NRG24130920230615728 13/09/2023 RAGUNATH 1726006083WL049766 RAGUNATH 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331669202 RAGUNATH (000000)
SubTotal 1768 1768
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_130923FTO_262968 AXIS BANK UTIB0002518 Pilukhedi 2652
2 NARSINGHGARH MP1726006_130923FTO_262968 Bank of Baroda BARB0VJNSGR Narsinghgarh 3094
3 NARSINGHGARH MP1726006_130923FTO_262968 Bank of India BKID0009953 KURAWAR 9945
4 NARSINGHGARH MP1726006_130923FTO_262968 Bank of India BKID0009958 NARSINGHGARH 18785
5 NARSINGHGARH MP1726006_130923FTO_262968 Bank of India BKID0009959 BODA 3094
6 NARSINGHGARH MP1726006_130923FTO_262968 Canara Bank CNRB0006731 NARSINGHGARH 3094
7 NARSINGHGARH MP1726006_130923FTO_262968 State Bank of India SBIN0010809 NARSINGHGARH 6188
8 NARSINGHGARH MP1726006_130923FTO_262968 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 12376
9 NARSINGHGARH MP1726006_130923FTO_262968 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1547
10 NARSINGHGARH MP1726006_130923FTO_262968 IDFC Bank IDFB0041411 Kurawar 1547
11 NARSINGHGARH MP1726006_130923FTO_262968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 NARSINGHGARH MP1726006_130923FTO_262968 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 NARSINGHGARH MP1726006_130923FTO_262968 India Post Payments Bank IPOS0000001 Rajgarh 3094
14 NARSINGHGARH MP1726006_130923FTO_262968 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
15 NARSINGHGARH MP1726006_130923FTO_262968 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 10829
16 NARSINGHGARH MP1726006_130923FTO_262968 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1547
17 NARSINGHGARH MP1726006_130923FTO_262968 Madhya Pradesh Gramin Bank BKID0MG0321 Lakhanwas 1547
18 NARSINGHGARH MP1726006_130923FTO_262968 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 17901
19 NARSINGHGARH MP1726006_130923FTO_262968 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 7514
20 NARSINGHGARH MP1726006_130923FTO_262968 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 6188
21 NARSINGHGARH MP1726006_130923FTO_262968 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
22 NARSINGHGARH MP1726006_130923FTO_262968 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 1768

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