Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:51:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_220723APB_FTO_180944
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-26-006-070-002/62
(KUDALI) 		1726006070NRG24210720230531878 22/07/2023 mangilal nagar 1726006070WL035872 mangilal nagar 00045 BARB0VJNSGR 1326 1326 Processed 28/07/2023 208082224 mangilalnagar BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-101-002/250
(PANJRA) 		1726006101NRG24220720230532776 22/07/2023 Santosh 1726006101WL035959 Santosh 00045 BARB0VJNSGR 663 663 Processed 28/07/2023 208082224 Santosh BANK OF INDIA(508505)
SubTotal 1989 1989
3 NARSINGHGARH MP-26-006-099-004/10-A
(PALKHEDI) 		1726006099NRG24220720230532915 22/07/2023 SHEJAD KHA 1726006099WL035982 SHEJAD KHA 00048 BKID0009953 2431 2431 Processed 28/07/2023 208082224 SHEJADKHA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 NARSINGHGARH MP-26-006-054-001/2-A
(JHAGRIYA) 		1726006054NRG24220720230533126 22/07/2023 Gajraj 1726006054WL036022 Gajraj 00048 BKID0009958 3094 3094 Processed 30/07/2023 208082224 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-070-002/372
(KUDALI) 		1726006070NRG24220720230533596 22/07/2023 sangita 1726006070WL036111 sangita 00048 BKID0009958 1326 1326 Processed 28/07/2023 208082224 sangita BANK OF BARODA(606985)
6 NARSINGHGARH MP-26-006-070-002/372
(KUDALI) 		1726006070NRG24220720230533597 22/07/2023 sangita 1726006070WL036111 sangita 00048 BKID0009958 1326 1326 Processed 30/07/2023 208082224 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSINGHGARH MP-26-006-070-002/390-A
(KUDALI) 		1726006070NRG24220720230533599 22/07/2023 suresh 1726006070WL036111 suresh 00048 BKID0009958 1326 1326 Processed 28/07/2023 208082224 suresh BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-070-002/59
(KUDALI) 		1726006070NRG24220720230533601 22/07/2023 rup singh 1726006070WL036111 rup singh 00048 BKID0009958 1326 1326 Processed 28/07/2023 208082224 rupsingh BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-070-002/59
(KUDALI) 		1726006070NRG24220720230533600 22/07/2023 sihpra bai 1726006070WL036111 sihpra bai 00048 BKID0009958 1326 1326 Processed 28/07/2023 208082224 sihprabai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-070-002/87
(KUDALI) 		1726006070NRG24210720230531880 22/07/2023 jitendra 1726006070WL035872 jitendra 00048 BKID0009958 1326 1326 Processed 28/07/2023 208082224 jitendra BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-070-002/87
(KUDALI) 		1726006070NRG24210720230531881 22/07/2023 jitendra 1726006070WL035872 jitendra 00048 BKID0009958 1326 1326 Processed 28/07/2023 208082224 jitendra BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-071-001/106-A
(KUNWAR KOTRI) 		1726006071NRG24220720230533640 22/07/2023 rahul 1726006071WL036122 rahul 00048 BKID0009958 1547 1547 Processed 28/07/2023 208082224 rahul STATE BANK OF INDIA(508548)
13 NARSINGHGARH MP-26-006-101-002/233
(PANJRA) 		1726006101NRG24220720230532771 22/07/2023 Dinesh 1726006101WL035959 Dinesh 00048 BKID0009958 663 663 Processed 28/07/2023 208082224 Dinesh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-121-001/268-B
(SONKACHH) 		1726006121NRG24220720230533621 22/07/2023 chabilal 1726006121WL036117 chabilal 00048 BKID0009958 1547 1547 Processed 28/07/2023 208082224 chabilal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-121-001/296
(SONKACHH) 		1726006121NRG24220720230533622 22/07/2023 kavita bai 1726006121WL036117 kavita bai 00048 BKID0009958 1547 1547 Processed 28/07/2023 208082224 kavitabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-121-001/91
(SONKACHH) 		1726006121NRG24220720230533625 22/07/2023 fulshingh 1726006121WL036117 fulshingh 00048 BKID0009958 1547 1547 Processed 28/07/2023 208082224 fulshingh NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-121-001/92
(SONKACHH) 		1726006121NRG24220720230533627 22/07/2023 dayaram 1726006121WL036117 dayaram 00048 BKID0009958 1547 1547 Processed 28/07/2023 208082224 dayaram BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-125-001/100
(TAJPURA) 		1726006125NRG24220720230533480 22/07/2023 Rambabu 1726006125WL036099 Rambabu 00048 BKID0009958 3094 3094 Processed 28/07/2023 208082224 Rambabu BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-125-002/128
(TAJPURA) 		1726006125NRG24220720230533479 22/07/2023 fali bai 1726006125WL036098 fali bai 00048 BKID0009958 1989 1989 Processed 28/07/2023 208082224 falibai HDFC BANK LTD(607152)
SubTotal 25857 25857
20 NARSINGHGARH MP-26-006-008-001/25
(BAKANI) 		1726006008NRG24210720230532323 22/07/2023 KRISHNA BAI 1726006008WL035901 KRISHNA BAI 00048 BKID0009959 3094 3094 Processed 28/07/2023 208082224 KRISHNABAI BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-008-001/25
(BAKANI) 		1726006008NRG24210720230532322 22/07/2023 RAM LAL 1726006008WL035901 RAM LAL 00048 BKID0009959 3094 3094 Processed 28/07/2023 208082224 RAMLAL BANK OF BARODA(606985)
22 NARSINGHGARH MP-26-006-008-002/66-A
(BAKANI) 		1726006008NRG24210720230532324 22/07/2023 DIWAN SINGH 1726006008WL035901 DIWAN SINGH 00048 BKID0009959 3094 3094 Processed 28/07/2023 208082224 DIWANSINGH BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-045-001/146
(HULKHEDI) 		1726006045NRG24210720230532347 22/07/2023 hate singh 1726006045WL035906 hate singh 00048 BKID0009959 1326 1326 Processed 30/07/2023 208082224 hatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSINGHGARH MP-26-006-045-001/146
(HULKHEDI) 		1726006045NRG24210720230532348 22/07/2023 keshar bai 1726006045WL035906 keshar bai 00048 BKID0009959 1326 1326 Processed 28/07/2023 208082224 kesharbai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-045-001/387
(HULKHEDI) 		1726006045NRG24210720230532349 22/07/2023 banesingh 1726006045WL035906 banesingh 00048 BKID0009959 221 221 Processed 28/07/2023 208082224 banesingh BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-045-001/575
(HULKHEDI) 		1726006045NRG24210720230530837 22/07/2023 bherusingh 1726006045WL035700 bherusingh 00048 BKID0009959 1547 1547 Processed 28/07/2023 208082224 bherusingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-054-001/38
(JHAGRIYA) 		1726006054NRG24220720230533130 22/07/2023 Anar bai 1726006054WL036026 Anar bai 00048 BKID0009959 3094 3094 Processed 28/07/2023 208082224 Anarbai NARMADA JHABUA GRAMIN BANK(508515)
28 NARSINGHGARH MP-26-006-054-001/43
(JHAGRIYA) 		1726006054NRG24220720230533129 22/07/2023 Laxmi bai 1726006054WL036025 Laxmi bai 00048 BKID0009959 3094 3094 Processed 28/07/2023 208082224 Laxmibai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-054-001/49
(JHAGRIYA) 		1726006054NRG24220720230533131 22/07/2023 Prem kala 1726006054WL036027 Prem kala 00048 BKID0009959 3094 3094 Processed 28/07/2023 208082224 Premkala BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-054-002/137-A
(JHAGRIYA) 		1726006054NRG24220720230533132 22/07/2023 sarjan 1726006054WL036028 sarjan 00048 BKID0009959 3094 3094 Processed 28/07/2023 208082224 sarjan BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-054-002/62-C
(JHAGRIYA) 		1726006054NRG24220720230533128 22/07/2023 santi bai 1726006054WL036024 santi bai 00048 BKID0009959 3094 3094 Processed 28/07/2023 208082224 santibai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-054-002/65-B
(JHAGRIYA) 		1726006054NRG24220720230533133 22/07/2023 devcharan 1726006054WL036029 devcharan 00048 BKID0009959 3094 3094 Processed 28/07/2023 208082224 devcharan BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-054-002/85-A
(JHAGRIYA) 		1726006054NRG24220720230533125 22/07/2023 hemant kumar 1726006054WL036021 hemant kumar 00048 BKID0009959 884 884 Processed 28/07/2023 208082224 hemantkumar NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-056-001/400
(KADIYA SANSI) 		1726006056NRG24210720230531954 22/07/2023 manoj 1726006056WL035886 manoj 00048 BKID0009959 3094 3094 Processed 28/07/2023 208082224 manoj NARMADA JHABUA GRAMIN BANK(508515)
35 NARSINGHGARH MP-26-006-056-001/42-A
(KADIYA SANSI) 		1726006056NRG24210720230531955 22/07/2023 prashant 1726006056WL035886 prashant 00048 BKID0009959 3094 3094 Processed 28/07/2023 208082224 prashant BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-056-001/85
(KADIYA SANSI) 		1726006056NRG24210720230531956 22/07/2023 pinki 1726006056WL035886 pinki 00048 BKID0009959 3094 3094 Processed 28/07/2023 208082224 pinki BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-071-001/140-B
(KUNWAR KOTRI) 		1726006071NRG24220720230533646 22/07/2023 manish kumar devda 1726006071WL036122 manish kumar devda 00048 BKID0009959 1547 1547 Processed 28/07/2023 208082224 manishkumardevda ICICI BANK LTD(508534)
38 NARSINGHGARH MP-26-006-071-001/5-C
(KUNWAR KOTRI) 		1726006071NRG24220720230533662 22/07/2023 ganshyam 1726006071WL036122 ganshyam 00048 BKID0009959 1547 1547 Processed 28/07/2023 208082224 ganshyam STATE BANK OF INDIA(508548)
SubTotal 45526 45526
39 NARSINGHGARH MP-26-006-101-002/16-A
(PANJRA) 		1726006101NRG24220720230532766 22/07/2023 sandeep 1726006101WL035959 sandeep 00078 CNRB0006731 663 663 Processed 30/07/2023 208082224 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-121-001/118
(SONKACHH) 		1726006121NRG24220720230533612 22/07/2023 devraj 1726006121WL036117 devraj 00078 CNRB0006731 1547 1547 Processed 28/07/2023 208082224 devraj STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-121-001/159-B
(SONKACHH) 		1726006121NRG24220720230533616 22/07/2023 shivprasad dangi 1726006121WL036117 shivprasad dangi 00078 CNRB0006731 1547 1547 Processed 28/07/2023 208082224 shivprasaddangi CANARA BANK(508532)
SubTotal 3757 3757
42 NARSINGHGARH MP-26-006-056-001/91-A
(KADIYA SANSI) 		1726006056NRG24210720230531957 22/07/2023 NAWAL SINGH 1726006056WL035886 NAWAL SINGH 00354 PUNB0293300 3094 3094 Processed 28/07/2023 208082224 NAWALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
43 NARSINGHGARH MP-26-006-018-001/178
(BEJAD) 		1726006018NRG24220720230533086 22/07/2023 Mukesh sen 1726006018WL036014 Mukesh sen 00415 SBIN0015772 3094 3094 Processed 28/07/2023 208082224 Mukeshsen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 NARSINGHGARH MP-26-006-101-002/164-A
(PANJRA) 		1726006101NRG24220720230532768 22/07/2023 sunil sen 1726006101WL035959 sunil sen 00415 SBIN0030071 663 663 Processed 28/07/2023 208082224 sunilsen STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-101-002/17-A
(PANJRA) 		1726006101NRG24220720230532789 22/07/2023 govind 1726006101WL035961 govind 00415 SBIN0030071 3094 3094 Processed 28/07/2023 208082224 govind STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-101-002/250
(PANJRA) 		1726006101NRG24220720230532775 22/07/2023 Chintu 1726006101WL035959 Chintu 00415 SBIN0030071 663 663 Processed 28/07/2023 208082224 Chintu STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-109-002/119-A
(PIPLIYA BAG) 		1726006109NRG24220720230532971 22/07/2023 RAMCHANDAR 1726006109WL035996 RAMCHANDAR 00415 SBIN0030071 3094 3094 Processed 28/07/2023 208082224 RAMCHANDAR STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-112-004/107
(RAMGARH) 		1726006112NRG24220720230533588 22/07/2023 chatarbhan singh 1726006112WL036108 chatarbhan singh 00415 SBIN0030071 1547 1547 Processed 28/07/2023 208082224 chatarbhansingh STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-112-004/107
(RAMGARH) 		1726006112NRG24220720230533589 22/07/2023 Tawarlal 1726006112WL036108 Tawarlal 00415 SBIN0030071 1547 1547 Processed 28/07/2023 208082224 Tawarlal IDFC BANK LIMITED(608117)
50 NARSINGHGARH MP-26-006-112-004/132
(RAMGARH) 		1726006112NRG24220720230533590 22/07/2023 SHOBA KANWAR 1726006112WL036109 SHOBA KANWAR 00415 SBIN0030071 1547 1547 Processed 28/07/2023 208082224 SHOBAKANWAR STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-112-004/26-A
(RAMGARH) 		1726006112NRG24220720230533582 22/07/2023 ASHOK BAI 1726006112WL036106 ASHOK BAI 00415 SBIN0030071 1547 1547 Processed 28/07/2023 208082224 ASHOKBAI STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-125-001/14-A
(TAJPURA) 		1726006125NRG24220720230533478 22/07/2023 Ramsarup 1726006125WL036098 Ramsarup 00415 SBIN0030071 3094 3094 Processed 28/07/2023 208082224 Ramsarup STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-125-001/87-A
(TAJPURA) 		1726006125NRG24220720230533481 22/07/2023 Dinesh 1726006125WL036099 Dinesh 00415 SBIN0030071 3094 3094 Processed 28/07/2023 208082224 Dinesh STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-128-001/245
(TINDONIYA) 		1726006128NRG24220720230533438 22/07/2023 Manohar 1726006128WL036081 Manohar 00415 SBIN0030071 1290 1290 Processed 28/07/2023 208082224 Manohar STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-128-001/269
(TINDONIYA) 		1726006128NRG24220720230533437 22/07/2023 shondi bai 1726006128WL036080 shondi bai 00415 SBIN0030071 1020 1020 Processed 28/07/2023 208082224 shondibai STATE BANK OF INDIA(508548)
SubTotal 22200 22200
56 NARSINGHGARH MP-26-006-054-002/15-B
(JHAGRIYA) 		1726006054NRG24220720230533127 22/07/2023 hariom 1726006054WL036023 hariom 00415 SBIN0030459 3094 3094 Processed 30/07/2023 208082224 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
57 NARSINGHGARH MP-26-006-099-003/67-A
(PALKHEDI) 		1726006099NRG24220720230532914 22/07/2023 rajendra 1726006099WL035982 rajendra 00415 SBIN0030459 2210 2210 Processed 28/07/2023 208082224 rajendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
58 NARSINGHGARH MP-26-006-027-002/180-C
(BOKDI) 		1726006027NRG24220720230533297 22/07/2023 bhimsingh 1726006027WL036037 bhimsingh 00415 SBIN0030465 221 221 Processed 28/07/2023 208082224 bhimsingh STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-062-002/45-B
(KARONDI) 		1726006062NRG24220720230533579 22/07/2023 Ram Singh 1726006062WL036104 Ram Singh 00415 SBIN0030465 3094 3094 Processed 28/07/2023 208082224 RamSingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
60 NARSINGHGARH MP-26-006-121-001/296
(SONKACHH) 		1726006121NRG24220720230533623 22/07/2023 Devraj Dangi 1726006121WL036117 Devraj Dangi 00666 IDFB0040101 1547 1547 Processed 30/07/2023 208082224 DevrajDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
61 NARSINGHGARH MP-26-006-062-002/45-B
(KARONDI) 		1726006062NRG24220720230533580 22/07/2023 Dhapu Bai 1726006062WL036104 Dhapu Bai 00691 IPOS0000001 3094 3094 Processed 30/07/2023 208082224 DhapuBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-121-001/130-A
(SONKACHH) 		1726006121NRG24220720230533614 22/07/2023 Madhu Bai 1726006121WL036117 Madhu Bai 00691 IPOS0000001 1547 1547 Processed 30/07/2023 208082224 MadhuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
63 NARSINGHGARH MP-26-006-070-002/259
(KUDALI) 		1726006070NRG24220720230533595 22/07/2023 gangaa bai 1726006070WL036111 gangaa bai 00697 BKID0MG0307 1326 1326 Processed 30/07/2023 208082224 gangaabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARSINGHGARH MP-26-006-070-002/259
(KUDALI) 		1726006070NRG24220720230533594 22/07/2023 kanhaya lal 1726006070WL036111 kanhaya lal 00697 BKID0MG0307 1326 1326 Processed 28/07/2023 208082224 kanhayalal BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-070-002/390
(KUDALI) 		1726006070NRG24220720230533598 22/07/2023 mangi lal 1726006070WL036111 mangi lal 00697 BKID0MG0307 1326 1326 Processed 28/07/2023 208082224 mangilal BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-071-001/106
(KUNWAR KOTRI) 		1726006071NRG24220720230533639 22/07/2023 kala bai ramnarayan 1726006071WL036122 kala bai ramnarayan 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 kalabairamnarayan NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-071-001/126
(KUNWAR KOTRI) 		1726006071NRG24220720230533641 22/07/2023 dayaram 1726006071WL036122 dayaram 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 dayaram NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-071-001/126
(KUNWAR KOTRI) 		1726006071NRG24220720230533642 22/07/2023 kelas bai 1726006071WL036122 kelas bai 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 kelasbai NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-071-001/136-B
(KUNWAR KOTRI) 		1726006071NRG24220720230533644 22/07/2023 madhubai 1726006071WL036122 madhubai 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 madhubai NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-071-001/136-B
(KUNWAR KOTRI) 		1726006071NRG24220720230533643 22/07/2023 sherenath sanotiya 1726006071WL036122 sherenath sanotiya 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 sherenathsanotiya NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-071-001/140-A
(KUNWAR KOTRI) 		1726006071NRG24220720230533645 22/07/2023 durga bai 1726006071WL036122 durga bai 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 durgabai NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-071-001/146-C
(KUNWAR KOTRI) 		1726006071NRG24220720230533647 22/07/2023 sunita bai 1726006071WL036122 sunita bai 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-071-001/147
(KUNWAR KOTRI) 		1726006071NRG24220720230533649 22/07/2023 mamta bai 1726006071WL036122 mamta bai 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-071-001/147
(KUNWAR KOTRI) 		1726006071NRG24220720230533648 22/07/2023 mohan 1726006071WL036122 mohan 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 mohan NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-071-001/189-A
(KUNWAR KOTRI) 		1726006071NRG24220720230533634 22/07/2023 harinarayan 1726006071WL036121 harinarayan 00697 BKID0MG0307 3094 3094 Processed 28/07/2023 208082224 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-071-001/189-A
(KUNWAR KOTRI) 		1726006071NRG24220720230533635 22/07/2023 prem bai 1726006071WL036121 prem bai 00697 BKID0MG0307 3094 3094 Processed 28/07/2023 208082224 prembai NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-071-001/233-B
(KUNWAR KOTRI) 		1726006071NRG24220720230533651 22/07/2023 bhavri bai 1726006071WL036122 bhavri bai 00697 BKID0MG0307 1547 1547 Processed 30/07/2023 208082224 bhavribai INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARSINGHGARH MP-26-006-071-001/233-B
(KUNWAR KOTRI) 		1726006071NRG24220720230533650 22/07/2023 ramprasad 1726006071WL036122 ramprasad 00697 BKID0MG0307 1547 1547 Processed 30/07/2023 208082224 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-071-001/251-B
(KUNWAR KOTRI) 		1726006071NRG24220720230533652 22/07/2023 devkaran harijan 1726006071WL036122 devkaran harijan 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 devkaranharijan NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-071-001/273
(KUNWAR KOTRI) 		1726006071NRG24220720230533653 22/07/2023 rambabu jayram 1726006071WL036122 rambabu jayram 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 rambabujayram NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-071-001/273
(KUNWAR KOTRI) 		1726006071NRG24220720230533654 22/07/2023 sulochna bai 1726006071WL036122 sulochna bai 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 sulochnabai NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-071-001/273-A
(KUNWAR KOTRI) 		1726006071NRG24220720230533656 22/07/2023 emrat bai 1726006071WL036122 emrat bai 00697 BKID0MG0307 1547 1547 Processed 30/07/2023 208082224 emratbai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-071-001/273-A
(KUNWAR KOTRI) 		1726006071NRG24220720230533655 22/07/2023 Jayramharijan 1726006071WL036122 Jayramharijan 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 Jayramharijan NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-071-001/314-C
(KUNWAR KOTRI) 		1726006071NRG24220720230533657 22/07/2023 Rajendra pal 1726006071WL036122 Rajendra pal 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 Rajendrapal NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-071-001/360-D
(KUNWAR KOTRI) 		1726006071NRG24220720230533637 22/07/2023 hemlata bai 1726006071WL036121 hemlata bai 00697 BKID0MG0307 3094 3094 Processed 28/07/2023 208082224 hemlatabai NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-071-001/360-D
(KUNWAR KOTRI) 		1726006071NRG24220720230533638 22/07/2023 manju bai 1726006071WL036121 manju bai 00697 BKID0MG0307 3094 3094 Processed 28/07/2023 208082224 manjubai NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-071-001/37
(KUNWAR KOTRI) 		1726006071NRG24220720230533659 22/07/2023 Badambai 1726006071WL036122 Badambai 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 Badambai NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-071-001/37
(KUNWAR KOTRI) 		1726006071NRG24220720230533658 22/07/2023 Ramesh laxman 1726006071WL036122 Ramesh laxman 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 Rameshlaxman NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-071-001/5-B
(KUNWAR KOTRI) 		1726006071NRG24220720230533660 22/07/2023 chandar singh 1726006071WL036122 chandar singh 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 chandarsingh BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-071-001/5-B
(KUNWAR KOTRI) 		1726006071NRG24220720230533661 22/07/2023 rekha bai 1726006071WL036122 rekha bai 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
91 NARSINGHGARH MP-26-006-071-001/5-C
(KUNWAR KOTRI) 		1726006071NRG24220720230533663 22/07/2023 jyoti bai 1726006071WL036122 jyoti bai 00697 BKID0MG0307 1547 1547 Processed 28/07/2023 208082224 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-071-001/73
(KUNWAR KOTRI) 		1726006071NRG24220720230533593 22/07/2023 Chaya bai 1726006071WL036110 Chaya bai 00697 BKID0MG0307 3094 3094 Processed 28/07/2023 208082224 Chayabai NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-071-001/73
(KUNWAR KOTRI) 		1726006071NRG24220720230533591 22/07/2023 kamal 1726006071WL036110 kamal 00697 BKID0MG0307 3094 3094 Processed 28/07/2023 208082224 kamal NARMADA JHABUA GRAMIN BANK(508515)
94 NARSINGHGARH MP-26-006-071-001/73
(KUNWAR KOTRI) 		1726006071NRG24220720230533592 22/07/2023 manghi bai 1726006071WL036110 manghi bai 00697 BKID0MG0307 3094 3094 Processed 28/07/2023 208082224 manghibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59670 59670
95 NARSINGHGARH MP-26-006-101-001/78-A
(PANJRA) 		1726006101NRG24220720230532759 22/07/2023 nitesh 1726006101WL035959 nitesh 00697 BKID0MG0325 663 663 Processed 28/07/2023 208082224 nitesh STATE BANK OF INDIA(508548)
SubTotal 663 663
96 NARSINGHGARH MP-26-006-109-002/53-A
(PIPLIYA BAG) 		1726006109NRG24220720230532972 22/07/2023 Ashok 1726006109WL035996 Ashok 00697 BKID0MG0335 221 221 Processed 28/07/2023 208082224 Ashok NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-109-002/91-A
(PIPLIYA BAG) 		1726006109NRG24210720230532316 22/07/2023 Jagdish Dangi 1726006109WL035899 Jagdish Dangi 00697 BKID0MG0335 3094 3094 Processed 28/07/2023 208082224 JagdishDangi BANK OF INDIA(508505)
98 NARSINGHGARH MP-26-006-121-001/130-A
(SONKACHH) 		1726006121NRG24220720230533613 22/07/2023 berjmohan 1726006121WL036117 berjmohan 00697 BKID0MG0335 1547 1547 Processed 28/07/2023 208082224 berjmohan NARMADA JHABUA GRAMIN BANK(508515)
99 NARSINGHGARH MP-26-006-121-001/160
(SONKACHH) 		1726006121NRG24220720230533617 22/07/2023 rambabu 1726006121WL036117 rambabu 00697 BKID0MG0335 1547 1547 Processed 28/07/2023 208082224 rambabu NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-121-001/194
(SONKACHH) 		1726006121NRG24220720230533618 22/07/2023 motilal 1726006121WL036117 motilal 00697 BKID0MG0335 1547 1547 Processed 28/07/2023 208082224 motilal NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-121-001/228-A
(SONKACHH) 		1726006121NRG24220720230533619 22/07/2023 mansaram 1726006121WL036117 mansaram 00697 BKID0MG0335 1547 1547 Processed 28/07/2023 208082224 mansaram NARMADA JHABUA GRAMIN BANK(508515)
102 NARSINGHGARH MP-26-006-121-001/268-A
(SONKACHH) 		1726006121NRG24220720230533620 22/07/2023 ramesh 1726006121WL036117 ramesh 00697 BKID0MG0335 1547 1547 Processed 30/07/2023 208082224 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARSINGHGARH MP-26-006-121-001/299
(SONKACHH) 		1726006121NRG24220720230533624 22/07/2023 jagdish 1726006121WL036117 jagdish 00697 BKID0MG0335 1547 1547 Processed 28/07/2023 208082224 jagdish NARMADA JHABUA GRAMIN BANK(508515)
104 NARSINGHGARH MP-26-006-121-001/91
(SONKACHH) 		1726006121NRG24220720230533626 22/07/2023 chanda bai 1726006121WL036117 chanda bai 00697 BKID0MG0335 1547 1547 Processed 28/07/2023 208082224 chandabai NARMADA JHABUA GRAMIN BANK(508515)
105 NARSINGHGARH MP-26-006-121-001/92
(SONKACHH) 		1726006121NRG24220720230533628 22/07/2023 SEEMA MEENA 1726006121WL036117 SEEMA MEENA 00697 BKID0MG0335 1547 1547 Processed 28/07/2023 208082224 SEEMAMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
Total 198779 198779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_220723APB_FTO_180944 Bank of Baroda BARB0VJNSGR Narsinghgarh 1989
2 NARSINGHGARH MP1726006_220723APB_FTO_180944 Bank of India BKID0009953 KURAWAR 2431
3 NARSINGHGARH MP1726006_220723APB_FTO_180944 Bank of India BKID0009958 NARSINGHGARH 25857
4 NARSINGHGARH MP1726006_220723APB_FTO_180944 Bank of India BKID0009959 BODA 45526
5 NARSINGHGARH MP1726006_220723APB_FTO_180944 Canara Bank CNRB0006731 NARSINGHGARH 3757
6 NARSINGHGARH MP1726006_220723APB_FTO_180944 Punjab National Bank PUNB0293300 PACHORE 3094
7 NARSINGHGARH MP1726006_220723APB_FTO_180944 State Bank of India SBIN0015772 TALEN 3094
8 NARSINGHGARH MP1726006_220723APB_FTO_180944 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 22200
9 NARSINGHGARH MP1726006_220723APB_FTO_180944 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
10 NARSINGHGARH MP1726006_220723APB_FTO_180944 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 3315
11 NARSINGHGARH MP1726006_220723APB_FTO_180944 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1547
12 NARSINGHGARH MP1726006_220723APB_FTO_180944 India Post Payments Bank IPOS0000001 Rajgarh 4641
13 NARSINGHGARH MP1726006_220723APB_FTO_180944 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 59670
14 NARSINGHGARH MP1726006_220723APB_FTO_180944 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 663
15 NARSINGHGARH MP1726006_220723APB_FTO_180944 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 15691

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