Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:32:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_300124APB_FTO_447212
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-26-006-075-002/119-C
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938439 30/01/2024 abhiraaj 1726006075WL071333 abhiraaj 00014 ALLA0210202 1326 1326 Processed 26/03/2024 005329590 abhiraaj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-075-002/121
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938442 30/01/2024 saraswati 1726006075WL071333 saraswati 00045 BARB0BIAORA 1326 1326 Processed 26/03/2024 005329590 saraswati BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-075-002/24
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938449 30/01/2024 LAXMINARAYAN 1726006075WL071333 LAXMINARAYAN 00045 BARB0BIAORA 1547 1547 Processed 26/03/2024 005329590 LAXMINARAYAN STATE BANK OF INDIA(508548)
4 NARSINGHGARH MP-26-006-075-002/3
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938452 30/01/2024 RAHUL 1726006075WL071333 RAHUL 00045 BARB0BIAORA 1547 1547 Processed 26/03/2024 005329590 RAHUL BANK OF BARODA(606985)
5 NARSINGHGARH MP-26-006-075-002/3
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938451 30/01/2024 sugan bai 1726006075WL071333 sugan bai 00045 BARB0BIAORA 1547 1547 Processed 26/03/2024 005329590 suganbai PUNJAB NATIONAL BANK(508568)
6 NARSINGHGARH MP-26-006-075-002/395
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938455 30/01/2024 SORAM BAI 1726006075WL071333 SORAM BAI 00045 BARB0BIAORA 1547 1547 Processed 26/03/2024 005329590 SORAMBAI STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-075-002/41
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938459 30/01/2024 sunita 1726006075WL071333 sunita 00045 BARB0BIAORA 1547 1547 Processed 26/03/2024 005329590 sunita BANK OF BARODA(606985)
8 NARSINGHGARH MP-26-006-075-002/41
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938458 30/01/2024 vinod 1726006075WL071333 vinod 00045 BARB0BIAORA 1547 1547 Processed 26/03/2024 005329590 vinod BANK OF BARODA(606985)
9 NARSINGHGARH MP-26-006-075-002/505
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938465 30/01/2024 Akhilesh 1726006075WL071333 Akhilesh 00045 BARB0BIAORA 1547 1547 Processed 26/03/2024 005329590 Akhilesh STATE BANK OF INDIA(508548)
SubTotal 12155 12155
10 NARSINGHGARH MP-26-006-070-001/380
(KUDALI) 		1726006070NRG24300120240938478 30/01/2024 Prem bai dangi 1726006070WL071334 Prem bai dangi 00045 BARB0VJNSGR 1326 1326 Processed 26/03/2024 005329590 Prembaidangi BANK OF BARODA(606985)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-005-003/150
(BADBELI) 		1726006005NRG24300120240938406 30/01/2024 Meghendra singh 1726006005WL071331 Meghendra singh 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 Meghendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
12 NARSINGHGARH MP-26-006-005-003/18-A
(BADBELI) 		1726006005NRG24300120240938408 30/01/2024 Rambabu Verma 1726006005WL071331 Rambabu Verma 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 RambabuVerma BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-005-003/22
(BADBELI) 		1726006005NRG24300120240938409 30/01/2024 mahesh 1726006005WL071331 mahesh 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 mahesh NARMADA JHABUA GRAMIN BANK(508515)
14 NARSINGHGARH MP-26-006-005-003/27
(BADBELI) 		1726006005NRG24300120240938410 30/01/2024 Rameshchandra Verma 1726006005WL071331 Rameshchandra Verma 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 RameshchandraVerma BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-005-003/32-B
(BADBELI) 		1726006005NRG24300120240938411 30/01/2024 Varsha Pandey 1726006005WL071331 Varsha Pandey 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 VarshaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-005-003/325-A
(BADBELI) 		1726006005NRG24300120240938413 30/01/2024 Jitendra Singh 1726006005WL071331 Jitendra Singh 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 JitendraSingh BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-005-003/325-A
(BADBELI) 		1726006005NRG24300120240938414 30/01/2024 Rachna Rajput 1726006005WL071331 Rachna Rajput 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 RachnaRajput BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-005-003/342-A
(BADBELI) 		1726006005NRG24300120240938416 30/01/2024 Lakhan Varma 1726006005WL071331 Lakhan Varma 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 LakhanVarma STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-005-003/342-A
(BADBELI) 		1726006005NRG24300120240938417 30/01/2024 Manisha 1726006005WL071331 Manisha 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 Manisha BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-005-003/343
(BADBELI) 		1726006005NRG24300120240938419 30/01/2024 Anita Kunwar 1726006005WL071331 Anita Kunwar 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 AnitaKunwar BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-005-003/349
(BADBELI) 		1726006005NRG24300120240938420 30/01/2024 Arpit Tiwari 1726006005WL071331 Arpit Tiwari 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 ArpitTiwari PUNJAB NATIONAL BANK(508568)
22 NARSINGHGARH MP-26-006-005-003/358
(BADBELI) 		1726006005NRG24300120240938422 30/01/2024 Man Kunwar 1726006005WL071331 Man Kunwar 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 ManKunwar BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-005-003/367
(BADBELI) 		1726006005NRG24300120240938424 30/01/2024 Manu Bai 1726006005WL071331 Manu Bai 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 ManuBai BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-005-003/49
(BADBELI) 		1726006005NRG24300120240938426 30/01/2024 babu lal 1726006005WL071331 babu lal 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 babulal BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-005-003/5
(BADBELI) 		1726006005NRG24300120240938428 30/01/2024 kalu ram 1726006005WL071331 kalu ram 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 kaluram BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-005-003/69
(BADBELI) 		1726006005NRG24300120240938432 30/01/2024 jyoti 1726006005WL071331 jyoti 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 jyoti BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-005-003/69
(BADBELI) 		1726006005NRG24300120240938431 30/01/2024 Teena Kunwar 1726006005WL071331 Teena Kunwar 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 TeenaKunwar BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-005-003/70
(BADBELI) 		1726006005NRG24300120240938433 30/01/2024 Mohan prasad 1726006005WL071331 Mohan prasad 00048 BKID0009955 1105 1105 Processed 26/03/2024 005329590 Mohanprasad BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-075-002/61-B
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938470 30/01/2024 asha 1726006075WL071333 asha 00048 BKID0009955 1547 1547 Processed 26/03/2024 005329590 asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
30 NARSINGHGARH MP-26-006-075-002/420
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938460 30/01/2024 mohan 1726006075WL071333 mohan 00048 BKID0009959 1547 1547 Processed 26/03/2024 005329590 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
31 NARSINGHGARH MP-26-006-132-001/12-A
(UMRIYA) 		1726006132NRG24300120240938482 30/01/2024 shivnarayan 1726006132WL071336 shivnarayan 00048 BKID0009959 1326 1326 Processed 26/03/2024 005329590 shivnarayan BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-132-001/19
(UMRIYA) 		1726006132NRG24300120240938485 30/01/2024 kanchan bai 1726006132WL071336 kanchan bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 005329590 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-132-001/19
(UMRIYA) 		1726006132NRG24300120240938484 30/01/2024 shbhan 1726006132WL071336 shbhan 00048 BKID0009959 1326 1326 Processed 26/03/2024 005329590 shbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
34 NARSINGHGARH MP-26-006-075-002/140-C
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938446 30/01/2024 anita 1726006075WL071333 anita 00048 BKID0009963 1547 1547 Processed 26/03/2024 005329590 anita BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-075-002/507-D
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938468 30/01/2024 Kamlesh 1726006075WL071333 Kamlesh 00048 BKID0009963 1547 1547 Processed 26/03/2024 005329590 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSINGHGARH MP-26-006-075-002/82-A
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938474 30/01/2024 SAVITRI 1726006075WL071333 SAVITRI 00048 BKID0009963 1547 1547 Processed 26/03/2024 005329590 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
37 NARSINGHGARH MP-26-006-075-002/40
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938457 30/01/2024 jagdish so rodd sungh kushwaha 1726006075WL071333 jagdish so rodd sungh kushwaha 00089 CBIN0284741 1547 1547 Processed 26/03/2024 005329590 jagdishsoroddsunghkushwaha PUNJAB NATIONAL BANK(508568)
38 NARSINGHGARH MP-26-006-075-002/420
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938462 30/01/2024 rajesh 1726006075WL071333 rajesh 00089 CBIN0284741 1547 1547 Processed 27/03/2024 005329590 rajesh INDIAN BANK(607105)
39 NARSINGHGARH MP-26-006-075-002/89-A
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938475 30/01/2024 dilip 1726006075WL071333 dilip 00089 CBIN0284741 1547 1547 Processed 26/03/2024 005329590 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-075-002/89-A
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938476 30/01/2024 dilip 1726006075WL071333 dilip 00089 CBIN0284741 1547 1547 Processed 26/03/2024 005329590 dilip STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-075-002/99
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938477 30/01/2024 bhagwan singh 1726006075WL071333 bhagwan singh 00089 CBIN0284741 1547 1547 Processed 26/03/2024 005329590 bhagwansingh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
42 NARSINGHGARH MP-26-006-075-002/119-C
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938440 30/01/2024 mahima 1726006075WL071333 mahima 00152 HDFC0000036 1326 1326 Processed 26/03/2024 005329590 mahima HDFC BANK LTD(607152)
SubTotal 1326 1326
43 NARSINGHGARH MP-26-006-005-003/49
(BADBELI) 		1726006005NRG24300120240938427 30/01/2024 rakesh 1726006005WL071331 rakesh 00168 ICIC0001446 1105 1105 Processed 26/03/2024 005329590 rakesh ICICI BANK LTD(508534)
SubTotal 1105 1105
44 NARSINGHGARH MP-26-006-075-002/110-B
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938437 30/01/2024 chandrakala 1726006075WL071333 chandrakala 00176 IDIB000P507 1326 1326 Processed 26/03/2024 005329590 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-075-002/24
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938450 30/01/2024 AYODHYA BAI 1726006075WL071333 AYODHYA BAI 00176 IDIB000P507 1547 1547 Processed 26/03/2024 005329590 AYODHYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-075-002/506-B
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938466 30/01/2024 DEEPAK 1726006075WL071333 DEEPAK 00176 IDIB000P507 1547 1547 Processed 26/03/2024 005329590 DEEPAK BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-075-002/506-C
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938467 30/01/2024 KRISHNA 1726006075WL071333 KRISHNA 00176 IDIB000P507 1547 1547 Processed 26/03/2024 005329590 KRISHNA BANK OF BARODA(606985)
48 NARSINGHGARH MP-26-006-075-002/61-B
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938469 30/01/2024 vikram 1726006075WL071333 vikram 00176 IDIB000P507 1547 1547 Processed 26/03/2024 005329590 vikram DCB BANK LTD(607290)
SubTotal 7514 7514
49 NARSINGHGARH MP-26-006-075-002/107
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938435 30/01/2024 hirabai 1726006075WL071333 hirabai 00354 PUNB0293300 1326 1326 Processed 26/03/2024 005329590 hirabai PUNJAB NATIONAL BANK(508568)
50 NARSINGHGARH MP-26-006-075-002/110-B
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938436 30/01/2024 ramnarayan 1726006075WL071333 ramnarayan 00354 PUNB0293300 1326 1326 Processed 26/03/2024 005329590 ramnarayan PUNJAB NATIONAL BANK(508568)
51 NARSINGHGARH MP-26-006-075-002/140-B
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938444 30/01/2024 mukesh 1726006075WL071333 mukesh 00354 PUNB0293300 1326 1326 Processed 26/03/2024 005329590 mukesh PUNJAB NATIONAL BANK(508568)
52 NARSINGHGARH MP-26-006-075-002/140-C
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938445 30/01/2024 raghunandan 1726006075WL071333 raghunandan 00354 PUNB0293300 1547 1547 Processed 26/03/2024 005329590 raghunandan PUNJAB NATIONAL BANK(508568)
53 NARSINGHGARH MP-26-006-075-002/381
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938453 30/01/2024 chhagan puri 1726006075WL071333 chhagan puri 00354 PUNB0293300 1547 1547 Processed 26/03/2024 005329590 chhaganpuri PUNJAB NATIONAL BANK(508568)
54 NARSINGHGARH MP-26-006-075-002/40
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938456 30/01/2024 PAPPU BAI 1726006075WL071333 PAPPU BAI 00354 PUNB0293300 1547 1547 Processed 26/03/2024 005329590 PAPPUBAI PUNJAB NATIONAL BANK(508568)
55 NARSINGHGARH MP-26-006-075-002/65-A
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938471 30/01/2024 vihnu kala 1726006075WL071333 vihnu kala 00354 PUNB0293300 1547 1547 Processed 26/03/2024 005329590 vihnukala PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
56 NARSINGHGARH MP-26-006-075-002/161
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938448 30/01/2024 Babita 1726006075WL071333 Babita 00415 SBIN0012175 1547 1547 Processed 26/03/2024 005329590 Babita STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-075-002/69
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938472 30/01/2024 ramesh 1726006075WL071333 ramesh 00415 SBIN0012175 1547 1547 Processed 26/03/2024 005329590 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 NARSINGHGARH MP-26-006-132-001/134
(UMRIYA) 		1726006132NRG24300120240938483 30/01/2024 DEVILAL 1726006132WL071336 DEVILAL 00415 SBIN0012175 1326 1326 Processed 26/03/2024 005329590 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
59 NARSINGHGARH MP-26-006-005-003/150-A
(BADBELI) 		1726006005NRG24300120240938407 30/01/2024 Karuna Umath 1726006005WL071331 Karuna Umath 00415 SBIN0015772 1105 1105 Processed 26/03/2024 005329590 KarunaUmath STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-005-003/321
(BADBELI) 		1726006005NRG24300120240938412 30/01/2024 RAM SINGH 1726006005WL071331 RAM SINGH 00415 SBIN0015772 1105 1105 Processed 26/03/2024 005329590 RAMSINGH BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-005-003/331
(BADBELI) 		1726006005NRG24300120240938415 30/01/2024 Prabhunath Singh 1726006005WL071331 Prabhunath Singh 00415 SBIN0015772 1105 1105 Processed 26/03/2024 005329590 PrabhunathSingh STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-005-003/343
(BADBELI) 		1726006005NRG24300120240938418 30/01/2024 KAMAL SINGH 1726006005WL071331 KAMAL SINGH 00415 SBIN0015772 1105 1105 Processed 26/03/2024 005329590 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSINGHGARH MP-26-006-005-003/367
(BADBELI) 		1726006005NRG24300120240938423 30/01/2024 Durga Prsad 1726006005WL071331 Durga Prsad 00415 SBIN0015772 1105 1105 Processed 26/03/2024 005329590 DurgaPrsad STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-005-003/42-B
(BADBELI) 		1726006005NRG24300120240938425 30/01/2024 Vikram Singh Verma 1726006005WL071331 Vikram Singh Verma 00415 SBIN0015772 1105 1105 Processed 26/03/2024 005329590 VikramSinghVerma CANARA BANK(508532)
65 NARSINGHGARH MP-26-006-005-003/5
(BADBELI) 		1726006005NRG24300120240938429 30/01/2024 Naran bai 1726006005WL071331 Naran bai 00415 SBIN0015772 1105 1105 Processed 26/03/2024 005329590 Naranbai STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-005-003/513
(BADBELI) 		1726006005NRG24300120240938430 30/01/2024 Harsh Vardhan Umath 1726006005WL071331 Harsh Vardhan Umath 00415 SBIN0015772 1105 1105 Processed 26/03/2024 005329590 HarshVardhanUmath BANK OF MAHARASHTRA(607387)
SubTotal 8840 8840
67 NARSINGHGARH MP-26-006-005-003/358
(BADBELI) 		1726006005NRG24300120240938421 30/01/2024 Hokam Singh 1726006005WL071331 Hokam Singh 00415 SBIN0030247 1105 1105 Processed 26/03/2024 005329590 HokamSingh STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-050-001/67
(JANGIBAD) 		1726006050NRG24300120240938396 30/01/2024 narayan 1726006050WL071330 narayan 00415 SBIN0030247 663 663 Processed 26/03/2024 005329590 narayan STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-050-002/27
(JANGIBAD) 		1726006050NRG24300120240938397 30/01/2024 brajmohan 1726006050WL071330 brajmohan 00415 SBIN0030247 663 663 Processed 26/03/2024 005329590 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-050-002/28-A
(JANGIBAD) 		1726006050NRG24300120240938398 30/01/2024 devisingh 1726006050WL071330 devisingh 00415 SBIN0030247 663 663 Processed 26/03/2024 005329590 devisingh STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-050-002/3
(JANGIBAD) 		1726006050NRG24300120240938399 30/01/2024 hokam singh 1726006050WL071330 hokam singh 00415 SBIN0030247 663 663 Processed 26/03/2024 005329590 hokamsingh STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-050-002/45
(JANGIBAD) 		1726006050NRG24300120240938401 30/01/2024 Ramesh 1726006050WL071330 Ramesh 00415 SBIN0030247 663 663 Processed 26/03/2024 005329590 Ramesh STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-050-002/6
(JANGIBAD) 		1726006050NRG24300120240938403 30/01/2024 Arjun 1726006050WL071330 Arjun 00415 SBIN0030247 663 663 Processed 26/03/2024 005329590 Arjun STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-050-002/70-A
(JANGIBAD) 		1726006050NRG24300120240938404 30/01/2024 Kamalkisor 1726006050WL071330 Kamalkisor 00415 SBIN0030247 663 663 Processed 26/03/2024 005329590 Kamalkisor INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-050-002/84
(JANGIBAD) 		1726006050NRG24300120240938405 30/01/2024 DEVNARAYAN 1726006050WL071330 DEVNARAYAN 00415 SBIN0030247 663 663 Processed 26/03/2024 005329590 DEVNARAYAN STATE BANK OF INDIA(508548)
SubTotal 6409 6409
76 NARSINGHGARH MP-26-006-075-002/119-C
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938438 30/01/2024 LALITA BAI 1726006075WL071333 LALITA BAI 00415 SBIN0030465 1326 1326 Processed 26/03/2024 005329590 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSINGHGARH MP-26-006-075-002/140-B
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938443 30/01/2024 laxminarayn 1726006075WL071333 laxminarayn 00415 SBIN0030465 1326 1326 Processed 26/03/2024 005329590 laxminarayn STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-075-002/149-A
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938447 30/01/2024 rukma bai 1726006075WL071333 rukma bai 00415 SBIN0030465 1547 1547 Processed 26/03/2024 005329590 rukmabai STATE BANK OF INDIA(508548)
79 NARSINGHGARH MP-26-006-075-002/386
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938454 30/01/2024 sangita bai 1726006075WL071333 sangita bai 00415 SBIN0030465 1547 1547 Processed 26/03/2024 005329590 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSINGHGARH MP-26-006-075-002/45
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938464 30/01/2024 CHANDRAKALA BAI 1726006075WL071333 CHANDRAKALA BAI 00415 SBIN0030465 1547 1547 Processed 26/03/2024 005329590 CHANDRAKALABAI PUNJAB NATIONAL BANK(508568)
81 NARSINGHGARH MP-26-006-075-002/45
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938463 30/01/2024 HARISINGH 1726006075WL071333 HARISINGH 00415 SBIN0030465 1547 1547 Processed 26/03/2024 005329590 HARISINGH BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-075-002/82-A
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938473 30/01/2024 kumer singh 1726006075WL071333 kumer singh 00415 SBIN0030465 1547 1547 Processed 26/03/2024 005329590 kumersingh CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
83 NARSINGHGARH MP-26-006-070-001/380-A
(KUDALI) 		1726006070NRG24300120240938479 30/01/2024 Babli bai 1726006070WL071334 Babli bai 00697 BKID0MG0307 1326 1326 Processed 26/03/2024 005329590 Bablibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
84 NARSINGHGARH MP-26-006-050-002/39
(JANGIBAD) 		1726006050NRG24300120240938400 30/01/2024 Bhimsingh 1726006050WL071330 Bhimsingh 00697 BKID0MG0312 663 663 Processed 26/03/2024 005329590 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
85 NARSINGHGARH MP-26-006-075-002/121
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938441 30/01/2024 Keshav 1726006075WL071333 Keshav 00697 BKID0MG0338 1326 1326 Processed 26/03/2024 005329590 Keshav NARMADA JHABUA GRAMIN BANK(508515)
86 NARSINGHGARH MP-26-006-075-002/420
(LASUDLIYA JAGIR) 		1726006075NRG24300120240938461 30/01/2024 shyama bai 1726006075WL071333 shyama bai 00697 BKID0MG0338 1547 1547 Processed 26/03/2024 005329590 shyamabai BANK OF INDIA(508505)
SubTotal 2873 2873
87 NARSINGHGARH MP-26-006-050-002/5
(JANGIBAD) 		1726006050NRG24300120240938402 30/01/2024 dinesh 1726006050WL071330 dinesh 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005329590 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
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_300124APB_FTO_447212 Allahabad Bank ALLA0210202 PACHORE 1326
2 NARSINGHGARH MP1726006_300124APB_FTO_447212 Bank of Baroda BARB0BIAORA Biaora 12155
3 NARSINGHGARH MP1726006_300124APB_FTO_447212 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
4 NARSINGHGARH MP1726006_300124APB_FTO_447212 Bank of India BKID0009955 TALEN 21437
5 NARSINGHGARH MP1726006_300124APB_FTO_447212 Bank of India BKID0009959 BODA 5525
6 NARSINGHGARH MP1726006_300124APB_FTO_447212 Bank of India BKID0009963 BHOJPURIA 4641
7 NARSINGHGARH MP1726006_300124APB_FTO_447212 Central Bank Of India CBIN0284741 PACHORE 7735
8 NARSINGHGARH MP1726006_300124APB_FTO_447212 HDFC bank HDFC0000036 INDORE MAIN - MADHYA PRADESH 1326
9 NARSINGHGARH MP1726006_300124APB_FTO_447212 ICICI BANK ICIC0001446 BIAORA 1105
10 NARSINGHGARH MP1726006_300124APB_FTO_447212 Indian Bank IDIB000P507 PACHORE 7514
11 NARSINGHGARH MP1726006_300124APB_FTO_447212 Punjab National Bank PUNB0293300 PACHORE 10166
12 NARSINGHGARH MP1726006_300124APB_FTO_447212 State Bank of India SBIN0012175 PACHORE 4420
13 NARSINGHGARH MP1726006_300124APB_FTO_447212 State Bank of India SBIN0015772 TALEN 8840
14 NARSINGHGARH MP1726006_300124APB_FTO_447212 State Bank of India SBIN0030247 IKLERA(TALEN) 6409
15 NARSINGHGARH MP1726006_300124APB_FTO_447212 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 10387
16 NARSINGHGARH MP1726006_300124APB_FTO_447212 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1326
17 NARSINGHGARH MP1726006_300124APB_FTO_447212 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 663
18 NARSINGHGARH MP1726006_300124APB_FTO_447212 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 2873
19 NARSINGHGARH MP1726006_300124APB_FTO_447212 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 663

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