Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:41:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_291223APB_FTO_413384
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-26-006-064-001/268-C
(KHANPURA) 		1726006064NRG24291220230846954 29/12/2023 gajraj bhilala 1726006064WL066148 gajraj bhilala 00045 BARB0VJNSGR 1105 1105 Processed 13/03/2024 685674676 gajrajbhilala NARMADA JHABUA GRAMIN BANK(508515)
2 NARSINGHGARH MP-26-006-064-001/312-A
(KHANPURA) 		1726006064NRG24291220230846981 29/12/2023 Gokul Prsad 1726006064WL066148 Gokul Prsad 00045 BARB0VJNSGR 1105 1105 Processed 13/03/2024 685674676 GokulPrsad BANK OF BARODA(606985)
SubTotal 2210 2210
3 NARSINGHGARH MP-26-006-064-001/344
(KHANPURA) 		1726006064NRG24291220230847006 29/12/2023 chanda bai 1726006064WL066148 chanda bai 00048 BKID0009956 1105 1105 Processed 13/03/2024 685674676 chandabai BANK OF INDIA(508505)
SubTotal 1105 1105
4 NARSINGHGARH MP-26-006-064-001/284-B
(KHANPURA) 		1726006064NRG24291220230846966 29/12/2023 radhesyam 1726006064WL066148 radhesyam 00048 BKID0009958 1105 1105 Processed 13/03/2024 685674676 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
5 NARSINGHGARH MP-26-006-064-001/284-C
(KHANPURA) 		1726006064NRG24291220230846968 29/12/2023 kaluram 1726006064WL066148 kaluram 00048 BKID0009958 1105 1105 Processed 13/03/2024 685674676 kaluram BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-064-001/301-A
(KHANPURA) 		1726006064NRG24291220230846976 29/12/2023 prmannad 1726006064WL066148 prmannad 00048 BKID0009958 1105 1105 Processed 13/03/2024 685674676 prmannad BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-064-001/325-B
(KHANPURA) 		1726006064NRG24291220230846986 29/12/2023 bhagirath 1726006064WL066148 bhagirath 00048 BKID0009958 1105 1105 Processed 13/03/2024 685674676 bhagirath BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-064-001/336-A
(KHANPURA) 		1726006064NRG24291220230847001 29/12/2023 kedar 1726006064WL066148 kedar 00048 BKID0009958 1105 1105 Processed 13/03/2024 685674676 kedar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-064-001/337-B
(KHANPURA) 		1726006064NRG24291220230847003 29/12/2023 rajesh Dangi 1726006064WL066148 rajesh Dangi 00048 BKID0009958 1105 1105 Processed 13/03/2024 685674676 rajeshDangi BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-064-001/36-A
(KHANPURA) 		1726006064NRG24291220230847008 29/12/2023 rambabu 1726006064WL066148 rambabu 00048 BKID0009958 1105 1105 Rejected 13/03/2024 685674676 Aadhaar Number not Mapped to Account Number
SubTotal 7735 7735
11 NARSINGHGARH MP-26-006-008-002/109
(BAKANI) 		1726006008NRG24291220230845577 29/12/2023 ANIL 1726006008WL066110 ANIL 00048 BKID0009959 663 663 Processed 13/03/2024 685674676 ANIL BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-008-002/131
(BAKANI) 		1726006008NRG24291220230845578 29/12/2023 kailash 1726006008WL066110 kailash 00048 BKID0009959 663 663 Rejected 13/03/2024 685674676 A/c Blocked or Frozen
13 NARSINGHGARH MP-26-006-008-002/137
(BAKANI) 		1726006008NRG24291220230845579 29/12/2023 indera singh 1726006008WL066110 indera singh 00048 BKID0009959 663 663 Processed 13/03/2024 685674676 inderasingh BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-008-002/137
(BAKANI) 		1726006008NRG24291220230845580 29/12/2023 jugal kishore 1726006008WL066110 jugal kishore 00048 BKID0009959 663 663 Processed 13/03/2024 685674676 jugalkishore CENTRAL BANK OF INDIA(607115)
15 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24291220230845582 29/12/2023 lila bai 1726006008WL066110 lila bai 00048 BKID0009959 663 663 Processed 13/03/2024 685674676 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-008-002/81
(BAKANI) 		1726006008NRG24291220230845581 29/12/2023 prem singh 1726006008WL066110 prem singh 00048 BKID0009959 663 663 Rejected 13/03/2024 685674676 A/c Blocked or Frozen
17 NARSINGHGARH MP-26-006-045-001/339
(HULKHEDI) 		1726006045NRG24291220230847170 29/12/2023 imrat bai 1726006045WL066164 imrat bai 00048 BKID0009959 663 663 Processed 13/03/2024 685674676 imratbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-045-001/339
(HULKHEDI) 		1726006045NRG24291220230847169 29/12/2023 pappu 1726006045WL066164 pappu 00048 BKID0009959 663 663 Processed 13/03/2024 685674676 pappu BANK OF INDIA(508505)
SubTotal 5304 5304
19 NARSINGHGARH MP-26-006-109-001/62-D
(PIPLIYA BAG) 		1726006109NRG24291220230845678 29/12/2023 Bholaram Dangi 1726006109WL066114 Bholaram Dangi 00078 CNRB0006731 1326 1326 Processed 13/03/2024 685674676 BholaramDangi CANARA BANK(508532)
20 NARSINGHGARH MP-26-006-109-001/62-D
(PIPLIYA BAG) 		1726006109NRG24291220230845679 29/12/2023 Kala Bai 1726006109WL066114 Kala Bai 00078 CNRB0006731 1326 1326 Processed 13/03/2024 685674676 KalaBai CANARA BANK(508532)
SubTotal 2652 2652
21 NARSINGHGARH MP-26-006-064-001/333-B
(KHANPURA) 		1726006064NRG24291220230846996 29/12/2023 ramrekha dangi 1726006064WL066148 ramrekha dangi 00089 CBIN0283519 1105 1105 Processed 13/03/2024 685674676 ramrekhadangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
22 NARSINGHGARH MP-26-006-064-001/264-C
(KHANPURA) 		1726006064NRG24291220230846952 29/12/2023 balmukund dangi 1726006064WL066148 balmukund dangi 00415 SBIN0010808 1105 1105 Rejected 13/03/2024 685674676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NARSINGHGARH MP-26-006-064-001/317-A
(KHANPURA) 		1726006064NRG24291220230846985 29/12/2023 kavita dangi 1726006064WL066148 kavita dangi 00415 SBIN0010808 1105 1105 Processed 13/03/2024 685674676 kavitadangi STATE BANK OF INDIA(508548)
24 NARSINGHGARH MP-26-006-064-001/333-A
(KHANPURA) 		1726006064NRG24291220230846993 29/12/2023 visnuprsad 1726006064WL066148 visnuprsad 00415 SBIN0010808 1105 1105 Processed 13/03/2024 685674676 visnuprsad BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-064-001/333-B
(KHANPURA) 		1726006064NRG24291220230846995 29/12/2023 jagdish 1726006064WL066148 jagdish 00415 SBIN0010808 1105 1105 Processed 13/03/2024 685674676 jagdish STATE BANK OF INDIA(508548)
SubTotal 4420 4420
26 NARSINGHGARH MP-26-006-064-001/308-A
(KHANPURA) 		1726006064NRG24291220230846980 29/12/2023 dinesh kumar 1726006064WL066148 dinesh kumar 00415 SBIN0030071 1105 1105 Processed 13/03/2024 685674676 dineshkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 NARSINGHGARH MP-26-006-064-001/326
(KHANPURA) 		1726006064NRG24291220230846992 29/12/2023 geeta bai 1726006064WL066148 geeta bai 00666 IDFB0041381 1105 1105 Processed 13/03/2024 685674676 geetabai INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
28 NARSINGHGARH MP-26-006-064-001/244-A
(KHANPURA) 		1726006064NRG24291220230846945 29/12/2023 rekha 1726006064WL066148 rekha 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 rekha NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-064-001/25-A
(KHANPURA) 		1726006064NRG24291220230846946 29/12/2023 Amrat Lal 1726006064WL066148 Amrat Lal 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 AmratLal NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-064-001/25-A
(KHANPURA) 		1726006064NRG24291220230846947 29/12/2023 ramkala bai 1726006064WL066148 ramkala bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-064-001/252
(KHANPURA) 		1726006064NRG24291220230846949 29/12/2023 babli bai 1726006064WL066148 babli bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 bablibai NARMADA JHABUA GRAMIN BANK(508515)
32 NARSINGHGARH MP-26-006-064-001/264-C
(KHANPURA) 		1726006064NRG24291220230846950 29/12/2023 balaprsad dangi 1726006064WL066148 balaprsad dangi 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 balaprsaddangi NARMADA JHABUA GRAMIN BANK(508515)
33 NARSINGHGARH MP-26-006-064-001/264-C
(KHANPURA) 		1726006064NRG24291220230846951 29/12/2023 sushila dangi 1726006064WL066148 sushila dangi 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 sushiladangi NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-064-001/264-D
(KHANPURA) 		1726006064NRG24291220230846953 29/12/2023 prabhulal 1726006064WL066148 prabhulal 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSINGHGARH MP-26-006-064-001/268-C
(KHANPURA) 		1726006064NRG24291220230846956 29/12/2023 kanhiyalal 1726006064WL066148 kanhiyalal 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-064-001/268-C
(KHANPURA) 		1726006064NRG24291220230846955 29/12/2023 resam bai 1726006064WL066148 resam bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 resambai NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-064-001/273-C
(KHANPURA) 		1726006064NRG24291220230846957 29/12/2023 lalta bai 1726006064WL066148 lalta bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 laltabai NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-064-001/277-A
(KHANPURA) 		1726006064NRG24291220230846959 29/12/2023 girija bai 1726006064WL066148 girija bai 00697 BKID0MG0324 884 884 Processed 13/03/2024 685674676 girijabai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-064-001/277-C
(KHANPURA) 		1726006064NRG24291220230846963 29/12/2023 dhapu bai 1726006064WL066148 dhapu bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
40 NARSINGHGARH MP-26-006-064-001/279-A
(KHANPURA) 		1726006064NRG24291220230846964 29/12/2023 gopal 1726006064WL066148 gopal 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 gopal NARMADA JHABUA GRAMIN BANK(508515)
41 NARSINGHGARH MP-26-006-064-001/279-A
(KHANPURA) 		1726006064NRG24291220230846965 29/12/2023 savitri bai 1726006064WL066148 savitri bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 savitribai NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-064-001/284-B
(KHANPURA) 		1726006064NRG24291220230846967 29/12/2023 kanta bai 1726006064WL066148 kanta bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 kantabai NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-064-001/284-C
(KHANPURA) 		1726006064NRG24291220230846969 29/12/2023 yashoda bai 1726006064WL066148 yashoda bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-064-001/294
(KHANPURA) 		1726006064NRG24291220230846971 29/12/2023 Shanti bai 1726006064WL066148 Shanti bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
45 NARSINGHGARH MP-26-006-064-001/296
(KHANPURA) 		1726006064NRG24291220230846973 29/12/2023 dev bai 1726006064WL066148 dev bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 devbai NARMADA JHABUA GRAMIN BANK(508515)
46 NARSINGHGARH MP-26-006-064-001/296
(KHANPURA) 		1726006064NRG24291220230846972 29/12/2023 ramprasad 1726006064WL066148 ramprasad 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 ramprasad BANK OF INDIA(508505)
47 NARSINGHGARH MP-26-006-064-001/300
(KHANPURA) 		1726006064NRG24291220230846975 29/12/2023 prabhu bai 1726006064WL066148 prabhu bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 prabhubai NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-064-001/300
(KHANPURA) 		1726006064NRG24291220230846974 29/12/2023 prabhulal 1726006064WL066148 prabhulal 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-064-001/301-A
(KHANPURA) 		1726006064NRG24291220230846977 29/12/2023 Rani bai 1726006064WL066148 Rani bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 Ranibai NARMADA JHABUA GRAMIN BANK(508515)
50 NARSINGHGARH MP-26-006-064-001/308
(KHANPURA) 		1726006064NRG24291220230846978 29/12/2023 dolatram 1726006064WL066148 dolatram 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 dolatram NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-064-001/308
(KHANPURA) 		1726006064NRG24291220230846979 29/12/2023 Sardar bai 1726006064WL066148 Sardar bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 Sardarbai NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-064-001/317
(KHANPURA) 		1726006064NRG24291220230846984 29/12/2023 radheshyam 1726006064WL066148 radheshyam 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARSINGHGARH MP-26-006-064-001/317
(KHANPURA) 		1726006064NRG24291220230846983 29/12/2023 shanti bai 1726006064WL066148 shanti bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 shantibai NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-064-001/325-B
(KHANPURA) 		1726006064NRG24291220230846987 29/12/2023 chanda bai 1726006064WL066148 chanda bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 chandabai NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-064-001/325-C
(KHANPURA) 		1726006064NRG24291220230846989 29/12/2023 aayodhiya bai 1726006064WL066148 aayodhiya bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 aayodhiyabai NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-064-001/325-C
(KHANPURA) 		1726006064NRG24291220230846988 29/12/2023 ramchander 1726006064WL066148 ramchander 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 ramchander BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-064-001/326
(KHANPURA) 		1726006064NRG24291220230846991 29/12/2023 lila bai 1726006064WL066148 lila bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 lilabai BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-064-001/333-A
(KHANPURA) 		1726006064NRG24291220230846994 29/12/2023 kanta bai 1726006064WL066148 kanta bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 kantabai NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-064-001/335-A
(KHANPURA) 		1726006064NRG24291220230846997 29/12/2023 mohan lal 1726006064WL066148 mohan lal 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 mohanlal BANK OF BARODA(606985)
60 NARSINGHGARH MP-26-006-064-001/335-A
(KHANPURA) 		1726006064NRG24291220230846998 29/12/2023 ramkala bai 1726006064WL066148 ramkala bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-064-001/335-B
(KHANPURA) 		1726006064NRG24291220230847000 29/12/2023 gulab bai 1726006064WL066148 gulab bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-064-001/335-B
(KHANPURA) 		1726006064NRG24291220230846999 29/12/2023 shivnarayan 1726006064WL066148 shivnarayan 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 shivnarayan BANK OF BARODA(606985)
63 NARSINGHGARH MP-26-006-064-001/337-B
(KHANPURA) 		1726006064NRG24291220230847002 29/12/2023 pavitra bai 1726006064WL066148 pavitra bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-064-001/34-D
(KHANPURA) 		1726006064NRG24291220230847004 29/12/2023 rambabu 1726006064WL066148 rambabu 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 rambabu NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-064-001/344
(KHANPURA) 		1726006064NRG24291220230847005 29/12/2023 vishnuprsad 1726006064WL066148 vishnuprsad 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 vishnuprsad BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-064-001/45
(KHANPURA) 		1726006064NRG24291220230847009 29/12/2023 kaluram 1726006064WL066148 kaluram 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 kaluram NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-064-001/49
(KHANPURA) 		1726006064NRG24291220230847011 29/12/2023 Devraj 1726006064WL066148 Devraj 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 Devraj NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-064-001/53
(KHANPURA) 		1726006064NRG24291220230847013 29/12/2023 azaad 1726006064WL066148 azaad 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 azaad NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-064-001/53
(KHANPURA) 		1726006064NRG24291220230847012 29/12/2023 shanti bai 1726006064WL066148 shanti bai 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 shantibai NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-064-001/61-B
(KHANPURA) 		1726006064NRG24291220230847014 29/12/2023 sudama 1726006064WL066148 sudama 00697 BKID0MG0324 1105 1105 Processed 13/03/2024 685674676 sudama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47294 47294
71 NARSINGHGARH MP-26-006-064-001/277-A
(KHANPURA) 		1726006064NRG24291220230846958 29/12/2023 balabagas 1726006064WL066148 balabagas 00697 BKID0MG0335 1105 1105 Processed 13/03/2024 685674676 balabagas NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-064-001/277-B
(KHANPURA) 		1726006064NRG24291220230846960 29/12/2023 dhanraj 1726006064WL066148 dhanraj 00697 BKID0MG0335 1105 1105 Processed 13/03/2024 685674676 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-064-001/277-B
(KHANPURA) 		1726006064NRG24291220230846961 29/12/2023 sunita bai 1726006064WL066148 sunita bai 00697 BKID0MG0335 1105 1105 Processed 13/03/2024 685674676 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-064-001/277-C
(KHANPURA) 		1726006064NRG24291220230846962 29/12/2023 rameshwar 1726006064WL066148 rameshwar 00697 BKID0MG0335 1105 1105 Processed 13/03/2024 685674676 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-109-001/98-B
(PIPLIYA BAG) 		1726006109NRG24291220230845681 29/12/2023 Chabi Lal 1726006109WL066114 Chabi Lal 00697 BKID0MG0335 1326 1326 Processed 13/03/2024 685674676 ChabiLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 79781 79781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_291223APB_FTO_413384 Bank of Baroda BARB0VJNSGR Narsinghgarh 2210
2 NARSINGHGARH MP1726006_291223APB_FTO_413384 Bank of India BKID0009956 BIAORA SSI 1105
3 NARSINGHGARH MP1726006_291223APB_FTO_413384 Bank of India BKID0009958 NARSINGHGARH 7735
4 NARSINGHGARH MP1726006_291223APB_FTO_413384 Bank of India BKID0009959 BODA 5304
5 NARSINGHGARH MP1726006_291223APB_FTO_413384 Canara Bank CNRB0006731 NARSINGHGARH 2652
6 NARSINGHGARH MP1726006_291223APB_FTO_413384 Central Bank Of India CBIN0283519 BIAORA 1105
7 NARSINGHGARH MP1726006_291223APB_FTO_413384 State Bank of India SBIN0010808 BIAORA 4420
8 NARSINGHGARH MP1726006_291223APB_FTO_413384 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 1105
9 NARSINGHGARH MP1726006_291223APB_FTO_413384 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
10 NARSINGHGARH MP1726006_291223APB_FTO_413384 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 47294
11 NARSINGHGARH MP1726006_291223APB_FTO_413384 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 5746

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