Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:15:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_080224APB_FTO_456749
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-26-006-052-002/194
(JHADLA) 		1726006052NRG24070220240958200 08/02/2024 teju 1726006052WL072411 teju 00048 BKID0009953 1326 1326 Processed 26/03/2024 004374944 teju BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-052-002/317
(JHADLA) 		1726006052NRG24070220240958204 08/02/2024 shilpa bai chorasiya 1726006052WL072411 shilpa bai chorasiya 00048 BKID0009953 1326 1326 Processed 26/03/2024 004374944 shilpabaichorasiya BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-052-002/474
(JHADLA) 		1726006052NRG24070220240958209 08/02/2024 gyarsi bai 1726006052WL072411 gyarsi bai 00048 BKID0009953 1326 1326 Processed 26/03/2024 004374944 gyarsibai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-052-002/564-A
(JHADLA) 		1726006052NRG24070220240958211 08/02/2024 poonam 1726006052WL072412 poonam 00048 BKID0009953 1326 1326 Processed 26/03/2024 004374944 poonam BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-123-002/211-D
(SUKLIYA) 		1726006123NRG24080220240958575 08/02/2024 KRISHNA BAI 1726006123WL072440 KRISHNA BAI 00048 BKID0009953 1326 1326 Processed 26/03/2024 004374944 KRISHNABAI BANK OF INDIA(508505)
SubTotal 6630 6630
6 NARSINGHGARH MP-26-006-005-003/150
(BADBELI) 		1726006005NRG24080220240958582 08/02/2024 Meghendra singh 1726006005WL072441 Meghendra singh 00048 BKID0009955 1326 1326 Processed 26/03/2024 004374944 Meghendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
7 NARSINGHGARH MP-26-006-005-003/32-B
(BADBELI) 		1726006005NRG24080220240958584 08/02/2024 Varsha Pandey 1726006005WL072441 Varsha Pandey 00048 BKID0009955 1326 1326 Processed 26/03/2024 004374944 VarshaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-005-003/325-A
(BADBELI) 		1726006005NRG24080220240958585 08/02/2024 Jitendra Singh 1726006005WL072441 Jitendra Singh 00048 BKID0009955 1326 1326 Processed 26/03/2024 004374944 JitendraSingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-005-003/325-A
(BADBELI) 		1726006005NRG24080220240958586 08/02/2024 Rachna Rajput 1726006005WL072441 Rachna Rajput 00048 BKID0009955 1326 1326 Processed 26/03/2024 004374944 RachnaRajput BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-005-003/342
(BADBELI) 		1726006005NRG24080220240958588 08/02/2024 pawan 1726006005WL072441 pawan 00048 BKID0009955 1326 1326 Processed 26/03/2024 004374944 pawan BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-005-003/367
(BADBELI) 		1726006005NRG24080220240958592 08/02/2024 Manu Bai 1726006005WL072441 Manu Bai 00048 BKID0009955 1326 1326 Processed 26/03/2024 004374944 ManuBai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-005-003/69
(BADBELI) 		1726006005NRG24080220240958596 08/02/2024 jyoti 1726006005WL072441 jyoti 00048 BKID0009955 1326 1326 Processed 26/03/2024 004374944 jyoti BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-005-003/69
(BADBELI) 		1726006005NRG24080220240958595 08/02/2024 Teena Kunwar 1726006005WL072441 Teena Kunwar 00048 BKID0009955 1326 1326 Processed 26/03/2024 004374944 TeenaKunwar BANK OF INDIA(508505)
SubTotal 10608 10608
14 NARSINGHGARH MP-26-006-002-001/689
(ANDALHEDA) 		1726006002NRG24080220240958483 08/02/2024 SHEELA DANGI 1726006002WL072437 SHEELA DANGI 00048 BKID0009956 1105 1105 Processed 27/03/2024 004374944 SHEELADANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
15 NARSINGHGARH MP-26-006-002-001/231-A
(ANDALHEDA) 		1726006002NRG24080220240958463 08/02/2024 vishnu 1726006002WL072437 vishnu 00048 BKID0009958 1105 1105 Processed 27/03/2024 004374944 vishnu NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-002-001/250
(ANDALHEDA) 		1726006002NRG24080220240958465 08/02/2024 geeta bai 1726006002WL072437 geeta bai 00048 BKID0009958 1105 1105 Processed 27/03/2024 004374944 geetabai NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-002-001/469
(ANDALHEDA) 		1726006002NRG24080220240958477 08/02/2024 simbhulal 1726006002WL072437 simbhulal 00048 BKID0009958 1105 1105 Processed 27/03/2024 004374944 simbhulal NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-002-001/484
(ANDALHEDA) 		1726006002NRG24080220240958480 08/02/2024 Krishna bai 1726006002WL072437 Krishna bai 00048 BKID0009958 1105 1105 Processed 26/03/2024 004374944 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-002-001/550
(ANDALHEDA) 		1726006002NRG24080220240958373 08/02/2024 PAPPU 1726006002WL072435 PAPPU 00048 BKID0009958 1105 1105 Processed 26/03/2024 004374944 PAPPU BANK OF BARODA(606985)
20 NARSINGHGARH MP-26-006-002-001/556
(ANDALHEDA) 		1726006002NRG24080220240958376 08/02/2024 Gaytri bai 1726006002WL072435 Gaytri bai 00048 BKID0009958 1105 1105 Processed 26/03/2024 004374944 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-002-001/556
(ANDALHEDA) 		1726006002NRG24080220240958375 08/02/2024 mahesh 1726006002WL072435 mahesh 00048 BKID0009958 1105 1105 Processed 27/03/2024 004374944 mahesh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-002-001/577
(ANDALHEDA) 		1726006002NRG24080220240958379 08/02/2024 chhabi LAL 1726006002WL072435 chhabi LAL 00048 BKID0009958 1105 1105 Processed 26/03/2024 004374944 chhabiLAL BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-002-001/703
(ANDALHEDA) 		1726006002NRG24080220240958384 08/02/2024 Nirma bai 1726006002WL072435 Nirma bai 00048 BKID0009958 1105 1105 Processed 26/03/2024 004374944 Nirmabai BANK OF INDIA(508505)
SubTotal 9945 9945
24 NARSINGHGARH MP-26-006-057-001/117
(KANDARA KOTRI) 		1726006057NRG24070220240958135 08/02/2024 padam singh 1726006057WL072401 padam singh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004374944 padamsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-057-001/117
(KANDARA KOTRI) 		1726006057NRG24070220240958136 08/02/2024 Shila bai 1726006057WL072401 Shila bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004374944 Shilabai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-057-001/124-A
(KANDARA KOTRI) 		1726006057NRG24070220240958138 08/02/2024 kiran bai 1726006057WL072401 kiran bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004374944 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSINGHGARH MP-26-006-057-001/124-A
(KANDARA KOTRI) 		1726006057NRG24070220240958139 08/02/2024 Pawan 1726006057WL072401 Pawan 00048 BKID0009959 1326 1326 Processed 26/03/2024 004374944 Pawan BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-057-001/37-A
(KANDARA KOTRI) 		1726006057NRG24070220240958140 08/02/2024 mukesh 1726006057WL072401 mukesh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004374944 mukesh BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-057-001/37-A
(KANDARA KOTRI) 		1726006057NRG24070220240958141 08/02/2024 siddhi bai 1726006057WL072401 siddhi bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004374944 siddhibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NARSINGHGARH MP-26-006-057-001/46
(KANDARA KOTRI) 		1726006057NRG24070220240958143 08/02/2024 Akhilesh 1726006057WL072401 Akhilesh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004374944 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSINGHGARH MP-26-006-057-001/46
(KANDARA KOTRI) 		1726006057NRG24070220240958142 08/02/2024 Maya 1726006057WL072401 Maya 00048 BKID0009959 1326 1326 Processed 26/03/2024 004374944 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
32 NARSINGHGARH MP-26-006-057-001/5-A
(KANDARA KOTRI) 		1726006057NRG24070220240958145 08/02/2024 Ramshabha 1726006057WL072401 Ramshabha 00048 BKID0009959 1326 1326 Processed 26/03/2024 004374944 Ramshabha INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARSINGHGARH MP-26-006-123-003/74-D
(SUKLIYA) 		1726006123NRG24080220240958578 08/02/2024 mukesh 1726006123WL072440 mukesh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004374944 mukesh BANK OF INDIA(508505)
SubTotal 13260 13260
34 NARSINGHGARH MP-26-006-005-003/146-A
(BADBELI) 		1726006005NRG24080220240958579 08/02/2024 PooJa Hada 1726006005WL072441 PooJa Hada 00165 IBKL0001559 1326 1326 Processed 26/03/2024 004374944 PooJaHada INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-002-001/231-A
(ANDALHEDA) 		1726006002NRG24080220240958462 08/02/2024 girraj 1726006002WL072437 girraj 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004374944 girraj BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-002-001/377
(ANDALHEDA) 		1726006002NRG24080220240958474 08/02/2024 hjari lal 1726006002WL072437 hjari lal 00415 SBIN0010809 1105 1105 Processed 27/03/2024 004374944 hjarilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
37 NARSINGHGARH MP-26-006-005-003/359
(BADBELI) 		1726006005NRG24080220240958590 08/02/2024 NARAYAN SINGH 1726006005WL072441 NARAYAN SINGH 00415 SBIN0012175 1326 1326 Processed 27/03/2024 004374944 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 NARSINGHGARH MP-26-006-005-003/147
(BADBELI) 		1726006005NRG24080220240958580 08/02/2024 Nandan singh 1726006005WL072441 Nandan singh 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004374944 Nandansingh STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-005-003/148
(BADBELI) 		1726006005NRG24080220240958581 08/02/2024 Chatrabhan Singh 1726006005WL072441 Chatrabhan Singh 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004374944 ChatrabhanSingh STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-005-003/150-A
(BADBELI) 		1726006005NRG24080220240958583 08/02/2024 Karuna Umath 1726006005WL072441 Karuna Umath 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004374944 KarunaUmath STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-005-003/331
(BADBELI) 		1726006005NRG24080220240958587 08/02/2024 Prabhunath Singh 1726006005WL072441 Prabhunath Singh 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004374944 PrabhunathSingh STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-005-003/367
(BADBELI) 		1726006005NRG24080220240958591 08/02/2024 Durga Prsad 1726006005WL072441 Durga Prsad 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004374944 DurgaPrsad STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-005-003/42-B
(BADBELI) 		1726006005NRG24080220240958593 08/02/2024 Vikram Singh Verma 1726006005WL072441 Vikram Singh Verma 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004374944 VikramSinghVerma CANARA BANK(508532)
44 NARSINGHGARH MP-26-006-005-003/513
(BADBELI) 		1726006005NRG24080220240958594 08/02/2024 Harsh Vardhan Umath 1726006005WL072441 Harsh Vardhan Umath 00415 SBIN0015772 1326 1326 Processed 26/03/2024 004374944 HarshVardhanUmath BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
45 NARSINGHGARH MP-26-006-002-001/250
(ANDALHEDA) 		1726006002NRG24080220240958464 08/02/2024 hari singh 1726006002WL072437 hari singh 00415 SBIN0030071 1105 1105 Processed 26/03/2024 004374944 harisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 NARSINGHGARH MP-26-006-002-001/315-A
(ANDALHEDA) 		1726006002NRG24080220240958469 08/02/2024 mamta bai 1726006002WL072437 mamta bai 00415 SBIN0030071 1105 1105 Processed 26/03/2024 004374944 mamtabai STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-002-001/315-A
(ANDALHEDA) 		1726006002NRG24080220240958468 08/02/2024 rambabu 1726006002WL072437 rambabu 00415 SBIN0030071 1105 1105 Processed 27/03/2024 004374944 rambabu NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-052-002/402-A
(JHADLA) 		1726006052NRG24070220240958208 08/02/2024 SHAKUNTLA 1726006052WL072411 SHAKUNTLA 00415 SBIN0030071 1326 1326 Processed 26/03/2024 004374944 SHAKUNTLA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
49 NARSINGHGARH MP-26-006-005-003/358
(BADBELI) 		1726006005NRG24080220240958589 08/02/2024 Hokam Singh 1726006005WL072441 Hokam Singh 00415 SBIN0030247 1326 1326 Processed 26/03/2024 004374944 HokamSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 NARSINGHGARH MP-26-006-052-002/317
(JHADLA) 		1726006052NRG24070220240958203 08/02/2024 RAJENDRAKUMAR 1726006052WL072411 RAJENDRAKUMAR 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004374944 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-052-002/488
(JHADLA) 		1726006052NRG24070220240958210 08/02/2024 RADHA 1726006052WL072412 RADHA 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004374944 RADHA STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-123-002/207-A
(SUKLIYA) 		1726006123NRG24080220240958574 08/02/2024 santosh bai 1726006123WL072440 santosh bai 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004374944 santoshbai STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-123-002/56-A
(SUKLIYA) 		1726006123NRG24080220240958577 08/02/2024 rajesh gir 1726006123WL072440 rajesh gir 00415 SBIN0030459 1326 1326 Processed 26/03/2024 004374944 rajeshgir BANK OF INDIA(508505)
SubTotal 5304 5304
54 NARSINGHGARH MP-26-006-123-002/308-C
(SUKLIYA) 		1726006123NRG24080220240958576 08/02/2024 Rakesh Bhilala 1726006123WL072440 Rakesh Bhilala 00415 SBIN0030465 1326 1326 Processed 26/03/2024 004374944 RakeshBhilala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 NARSINGHGARH MP-26-006-057-001/5-A
(KANDARA KOTRI) 		1726006057NRG24070220240958144 08/02/2024 Santosh Malviya 1726006057WL072401 Santosh Malviya 00415 SBIN0061128 1326 1326 Processed 26/03/2024 004374944 SantoshMalviya BANK OF INDIA(508505)
SubTotal 1326 1326
56 NARSINGHGARH MP-26-006-002-001/519
(ANDALHEDA) 		1726006002NRG24080220240958366 08/02/2024 santosh bai 1726006002WL072435 santosh bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004374944 santoshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
57 NARSINGHGARH MP-26-006-057-001/124-A
(KANDARA KOTRI) 		1726006057NRG24070220240958137 08/02/2024 Om Singh 1726006057WL072401 Om Singh 00697 BKID0MG0302 1326 1326 Processed 27/03/2024 004374944 OmSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 NARSINGHGARH MP-26-006-002-001/421
(ANDALHEDA) 		1726006002NRG24080220240958364 08/02/2024 REENA DANGI 1726006002WL072435 REENA DANGI 00697 BKID0MG0307 1105 1105 Processed 26/03/2024 004374944 REENADANGI BANK OF BARODA(606985)
SubTotal 1105 1105
59 NARSINGHGARH MP-26-006-052-002/227-B
(JHADLA) 		1726006052NRG24070220240958201 08/02/2024 karan singh 1726006052WL072411 karan singh 00697 BKID0MG0316 1326 1326 Processed 27/03/2024 004374944 karansingh NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-052-002/261-A
(JHADLA) 		1726006052NRG24070220240958202 08/02/2024 bheru singh 1726006052WL072411 bheru singh 00697 BKID0MG0316 1326 1326 Processed 27/03/2024 004374944 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-052-002/318
(JHADLA) 		1726006052NRG24070220240958205 08/02/2024 ANUSUIYA BAI 1726006052WL072411 ANUSUIYA BAI 00697 BKID0MG0316 1326 1326 Processed 27/03/2024 004374944 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-052-002/337-A
(JHADLA) 		1726006052NRG24070220240958206 08/02/2024 manish 1726006052WL072411 manish 00697 BKID0MG0316 1326 1326 Processed 26/03/2024 004374944 manish STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-052-002/337-A
(JHADLA) 		1726006052NRG24070220240958207 08/02/2024 surekha 1726006052WL072411 surekha 00697 BKID0MG0316 1326 1326 Processed 27/03/2024 004374944 surekha NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-052-002/845
(JHADLA) 		1726006052NRG24070220240958212 08/02/2024 sandhya 1726006052WL072412 sandhya 00697 BKID0MG0316 1326 1326 Processed 27/03/2024 004374944 sandhya NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-052-002/860
(JHADLA) 		1726006052NRG24070220240958213 08/02/2024 GOVIND KUMAR 1726006052WL072412 GOVIND KUMAR 00697 BKID0MG0316 1326 1326 Processed 26/03/2024 004374944 GOVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARSINGHGARH MP-26-006-052-002/863
(JHADLA) 		1726006052NRG24070220240958215 08/02/2024 RACHANA MALVIYA 1726006052WL072412 RACHANA MALVIYA 00697 BKID0MG0316 1326 1326 Processed 26/03/2024 004374944 RACHANAMALVIYA STATE BANK OF INDIA(508548)
67 NARSINGHGARH MP-26-006-052-002/863
(JHADLA) 		1726006052NRG24070220240958214 08/02/2024 RAHUL 1726006052WL072412 RAHUL 00697 BKID0MG0316 1326 1326 Processed 26/03/2024 004374944 RAHUL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
68 NARSINGHGARH MP-26-006-002-001/103
(ANDALHEDA) 		1726006002NRG24080220240958460 08/02/2024 Gyarsiram kushwah 1726006002WL072437 Gyarsiram kushwah 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 Gyarsiramkushwah NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-002-001/103
(ANDALHEDA) 		1726006002NRG24080220240958461 08/02/2024 santosh bai 1726006002WL072437 santosh bai 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-002-001/27
(ANDALHEDA) 		1726006002NRG24080220240958466 08/02/2024 hari singh 1726006002WL072437 hari singh 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 harisingh NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-002-001/27
(ANDALHEDA) 		1726006002NRG24080220240958467 08/02/2024 soram bai 1726006002WL072437 soram bai 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 sorambai NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-002-001/368
(ANDALHEDA) 		1726006002NRG24080220240958470 08/02/2024 devsingh 1726006002WL072437 devsingh 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 devsingh NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-002-001/368
(ANDALHEDA) 		1726006002NRG24080220240958471 08/02/2024 kalavati 1726006002WL072437 kalavati 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 kalavati NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-002-001/369
(ANDALHEDA) 		1726006002NRG24080220240958473 08/02/2024 mamata bai 1726006002WL072437 mamata bai 00697 BKID0MG0335 1105 1105 Processed 26/03/2024 004374944 mamatabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 NARSINGHGARH MP-26-006-002-001/369
(ANDALHEDA) 		1726006002NRG24080220240958472 08/02/2024 ramesh 1726006002WL072437 ramesh 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 ramesh NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-002-001/377
(ANDALHEDA) 		1726006002NRG24080220240958475 08/02/2024 hira bai 1726006002WL072437 hira bai 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 hirabai NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-002-001/459
(ANDALHEDA) 		1726006002NRG24080220240958476 08/02/2024 bhuri bai 1726006002WL072437 bhuri bai 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-002-001/469
(ANDALHEDA) 		1726006002NRG24080220240958478 08/02/2024 ramkala bai 1726006002WL072437 ramkala bai 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-002-001/484
(ANDALHEDA) 		1726006002NRG24080220240958479 08/02/2024 Bhagwan singh 1726006002WL072437 Bhagwan singh 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 Bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-002-001/519
(ANDALHEDA) 		1726006002NRG24080220240958365 08/02/2024 rameshwar 1726006002WL072435 rameshwar 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-002-001/524
(ANDALHEDA) 		1726006002NRG24080220240958367 08/02/2024 hira lal 1726006002WL072435 hira lal 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 hiralal NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-002-001/524
(ANDALHEDA) 		1726006002NRG24080220240958368 08/02/2024 punam bai 1726006002WL072435 punam bai 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 punambai NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-002-001/525
(ANDALHEDA) 		1726006002NRG24080220240958369 08/02/2024 devnarayn 1726006002WL072435 devnarayn 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 devnarayn NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-002-001/525
(ANDALHEDA) 		1726006002NRG24080220240958370 08/02/2024 sheela bai 1726006002WL072435 sheela bai 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
85 NARSINGHGARH MP-26-006-002-001/542
(ANDALHEDA) 		1726006002NRG24080220240958371 08/02/2024 premnarayan 1726006002WL072435 premnarayan 00697 BKID0MG0335 1105 1105 Processed 26/03/2024 004374944 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
86 NARSINGHGARH MP-26-006-002-001/542
(ANDALHEDA) 		1726006002NRG24080220240958372 08/02/2024 SHARDA BAI 1726006002WL072435 SHARDA BAI 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
87 NARSINGHGARH MP-26-006-002-001/550
(ANDALHEDA) 		1726006002NRG24080220240958374 08/02/2024 rekha bai 1726006002WL072435 rekha bai 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-002-001/566
(ANDALHEDA) 		1726006002NRG24080220240958377 08/02/2024 Baje singh 1726006002WL072435 Baje singh 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
89 NARSINGHGARH MP-26-006-002-001/566
(ANDALHEDA) 		1726006002NRG24080220240958378 08/02/2024 Kanta bai 1726006002WL072435 Kanta bai 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-002-001/577
(ANDALHEDA) 		1726006002NRG24080220240958380 08/02/2024 Lila bai 1726006002WL072435 Lila bai 00697 BKID0MG0335 1105 1105 Processed 26/03/2024 004374944 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARSINGHGARH MP-26-006-002-001/592
(ANDALHEDA) 		1726006002NRG24080220240958481 08/02/2024 kanhiya lal 1726006002WL072437 kanhiya lal 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
92 NARSINGHGARH MP-26-006-002-001/592
(ANDALHEDA) 		1726006002NRG24080220240958482 08/02/2024 rukmani bai 1726006002WL072437 rukmani bai 00697 BKID0MG0335 1105 1105 Processed 26/03/2024 004374944 rukmanibai STATE BANK OF INDIA(508548)
93 NARSINGHGARH MP-26-006-002-001/632
(ANDALHEDA) 		1726006002NRG24080220240958382 08/02/2024 gayatri bai 1726006002WL072435 gayatri bai 00697 BKID0MG0335 1105 1105 Processed 26/03/2024 004374944 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARSINGHGARH MP-26-006-002-001/632
(ANDALHEDA) 		1726006002NRG24080220240958381 08/02/2024 gokal dangi 1726006002WL072435 gokal dangi 00697 BKID0MG0335 1105 1105 Processed 26/03/2024 004374944 gokaldangi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
95 NARSINGHGARH MP-26-006-002-001/703
(ANDALHEDA) 		1726006002NRG24080220240958383 08/02/2024 Ramprasaad 1726006002WL072435 Ramprasaad 00697 BKID0MG0335 1105 1105 Processed 26/03/2024 004374944 Ramprasaad JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
96 NARSINGHGARH MP-26-006-002-001/704
(ANDALHEDA) 		1726006002NRG24080220240958386 08/02/2024 Badam bai 1726006002WL072435 Badam bai 00697 BKID0MG0335 1105 1105 Processed 27/03/2024 004374944 Badambai NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-002-001/704
(ANDALHEDA) 		1726006002NRG24080220240958385 08/02/2024 Ram narayan 1726006002WL072435 Ram narayan 00697 BKID0MG0335 1105 1105 Processed 26/03/2024 004374944 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 33150 33150
Total 118235 118235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_080224APB_FTO_456749 Bank of India BKID0009953 KURAWAR 6630
2 NARSINGHGARH MP1726006_080224APB_FTO_456749 Bank of India BKID0009955 TALEN 10608
3 NARSINGHGARH MP1726006_080224APB_FTO_456749 Bank of India BKID0009956 BIAORA SSI 1105
4 NARSINGHGARH MP1726006_080224APB_FTO_456749 Bank of India BKID0009958 NARSINGHGARH 9945
5 NARSINGHGARH MP1726006_080224APB_FTO_456749 Bank of India BKID0009959 BODA 13260
6 NARSINGHGARH MP1726006_080224APB_FTO_456749 IDBI Bank IBKL0001559 RAJGARH 1326
7 NARSINGHGARH MP1726006_080224APB_FTO_456749 State Bank of India SBIN0010809 NARSINGHGARH 2210
8 NARSINGHGARH MP1726006_080224APB_FTO_456749 State Bank of India SBIN0012175 PACHORE 1326
9 NARSINGHGARH MP1726006_080224APB_FTO_456749 State Bank of India SBIN0015772 TALEN 9282
10 NARSINGHGARH MP1726006_080224APB_FTO_456749 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4641
11 NARSINGHGARH MP1726006_080224APB_FTO_456749 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
12 NARSINGHGARH MP1726006_080224APB_FTO_456749 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
13 NARSINGHGARH MP1726006_080224APB_FTO_456749 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326
14 NARSINGHGARH MP1726006_080224APB_FTO_456749 State Bank of India SBIN0061128 Boda 1326
15 NARSINGHGARH MP1726006_080224APB_FTO_456749 Fino Payments Bank Ltd FINO0001446 MP RO 1105
16 NARSINGHGARH MP1726006_080224APB_FTO_456749 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 1326
17 NARSINGHGARH MP1726006_080224APB_FTO_456749 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105
18 NARSINGHGARH MP1726006_080224APB_FTO_456749 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 11934
19 NARSINGHGARH MP1726006_080224APB_FTO_456749 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 33150

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