Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_111223APB_FTO_384550
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-26-006-006-001/158
(BADNAGAR) 		1726006006NRG24101220230789005 11/12/2023 HARIOM 1726006006WL062935 HARIOM 00032 UTIB0002518 1326 1326 Processed 29/02/2024 462693824 HARIOM AXIS BANK(607153)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-043-002/33
(HARLAI) 		1726006043NRG24111220230789054 11/12/2023 giriraj 1726006043WL062940 giriraj 00045 BARB0BIAORA 1326 1326 Processed 01/03/2024 462693824 giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 NARSINGHGARH MP-26-006-039-001/540
(GANIYARI) 		1726006039NRG24111220230789077 11/12/2023 durga prasad 1726006039WL062941 durga prasad 00045 BARB0VJNSGR 1326 1326 Processed 01/03/2024 462693824 durgaprasad BANK OF BARODA(606985)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-006-001/168-A
(BADNAGAR) 		1726006006NRG24101220230789006 11/12/2023 Mangilal 1726006006WL062935 Mangilal 00048 BKID0009953 1326 1326 Processed 29/02/2024 462693824 Mangilal BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-006-001/202-B
(BADNAGAR) 		1726006006NRG24101220230789007 11/12/2023 Mukeem 1726006006WL062935 Mukeem 00048 BKID0009953 1326 1326 Processed 29/02/2024 462693824 Mukeem BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-006-001/65
(BADNAGAR) 		1726006006NRG24101220230789011 11/12/2023 CHANDAR SINGH 1726006006WL062935 CHANDAR SINGH 00048 BKID0009953 1326 1326 Processed 29/02/2024 462693824 CHANDARSINGH AXIS BANK(607153)
7 NARSINGHGARH MP-26-006-028-002/3
(BORKHEDI) 		1726006028NRG24111220230789138 11/12/2023 jyoti bai 1726006028WL062949 jyoti bai 00048 BKID0009953 1105 1105 Processed 01/03/2024 462693824 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSINGHGARH MP-26-006-028-002/54
(BORKHEDI) 		1726006028NRG24111220230789141 11/12/2023 Sunil kumar 1726006028WL062949 Sunil kumar 00048 BKID0009953 1105 1105 Processed 29/02/2024 462693824 Sunilkumar BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-028-002/71
(BORKHEDI) 		1726006028NRG24111220230789143 11/12/2023 durga prashad 1726006028WL062949 durga prashad 00048 BKID0009953 1105 1105 Processed 29/02/2024 462693824 durgaprashad BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-028-002/71
(BORKHEDI) 		1726006028NRG24111220230789142 11/12/2023 padam singh 1726006028WL062949 padam singh 00048 BKID0009953 1105 1105 Processed 29/02/2024 462693824 padamsingh BANK OF INDIA(508505)
SubTotal 8398 8398
11 NARSINGHGARH MP-26-006-119-002/250-A
(SEHATKHEDI) 		1726006119NRG24111220230789542 11/12/2023 Sunil 1726006119WL062997 Sunil 00048 BKID0009955 1326 1326 Processed 29/02/2024 462693824 Sunil BANK OF INDIA(508505)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-039-001/262-A
(GANIYARI) 		1726006039NRG24111220230789076 11/12/2023 nani bai 1726006039WL062941 nani bai 00048 BKID0009958 1326 1326 Processed 29/02/2024 462693824 nanibai BANK OF INDIA(508505)
SubTotal 1326 1326
13 NARSINGHGARH MP-26-006-003-002/103-A
(ANKKHEDI) 		1726006003NRG24091220230785387 11/12/2023 Laxmi 1726006003WL062737 Laxmi 00048 BKID0009959 663 663 Processed 29/02/2024 462693824 Laxmi BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-003-002/117
(ANKKHEDI) 		1726006003NRG24091220230785389 11/12/2023 KALA BAI 1726006003WL062737 KALA BAI 00048 BKID0009959 663 663 Processed 29/02/2024 462693824 KALABAI BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-003-002/125-A
(ANKKHEDI) 		1726006003NRG24091220230785390 11/12/2023 Girraj 1726006003WL062737 Girraj 00048 BKID0009959 663 663 Processed 29/02/2024 462693824 Girraj BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-003-002/125-A
(ANKKHEDI) 		1726006003NRG24091220230785391 11/12/2023 Koshlya Bai 1726006003WL062737 Koshlya Bai 00048 BKID0009959 663 663 Processed 29/02/2024 462693824 KoshlyaBai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-003-002/135
(ANKKHEDI) 		1726006003NRG24091220230785393 11/12/2023 gulav bai 1726006003WL062737 gulav bai 00048 BKID0009959 663 663 Processed 29/02/2024 462693824 gulavbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-003-002/135-B
(ANKKHEDI) 		1726006003NRG24091220230785394 11/12/2023 Anokh Bai 1726006003WL062737 Anokh Bai 00048 BKID0009959 442 442 Processed 29/02/2024 462693824 AnokhBai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-003-002/27
(ANKKHEDI) 		1726006003NRG24091220230785196 11/12/2023 shkuntala bai 1726006003WL062731 shkuntala bai 00048 BKID0009959 663 663 Processed 29/02/2024 462693824 shkuntalabai BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-003-002/27-A
(ANKKHEDI) 		1726006003NRG24091220230785197 11/12/2023 radhabai 1726006003WL062731 radhabai 00048 BKID0009959 663 663 Processed 01/03/2024 462693824 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-003-002/50-A
(ANKKHEDI) 		1726006003NRG24091220230785198 11/12/2023 narayansingh 1726006003WL062731 narayansingh 00048 BKID0009959 442 442 Processed 29/02/2024 462693824 narayansingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-003-002/50-A
(ANKKHEDI) 		1726006003NRG24091220230785199 11/12/2023 NEMABAI 1726006003WL062731 NEMABAI 00048 BKID0009959 442 442 Processed 29/02/2024 462693824 NEMABAI BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-003-002/51-A
(ANKKHEDI) 		1726006003NRG24091220230785200 11/12/2023 gorilal 1726006003WL062731 gorilal 00048 BKID0009959 442 442 Processed 29/02/2024 462693824 gorilal BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-003-002/51-A
(ANKKHEDI) 		1726006003NRG24091220230785201 11/12/2023 pujabai 1726006003WL062731 pujabai 00048 BKID0009959 442 442 Processed 29/02/2024 462693824 pujabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-043-001/117-A
(HARLAI) 		1726006043NRG24111220230789046 11/12/2023 Jitendra nagar 1726006043WL062940 Jitendra nagar 00048 BKID0009959 1326 1326 Processed 29/02/2024 462693824 Jitendranagar NARMADA JHABUA GRAMIN BANK(508515)
26 NARSINGHGARH MP-26-006-043-002/28
(HARLAI) 		1726006043NRG24111220230789053 11/12/2023 sarjan singh 1726006043WL062940 sarjan singh 00048 BKID0009959 1326 1326 Processed 29/02/2024 462693824 sarjansingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-043-002/48-A
(HARLAI) 		1726006043NRG24111220230789058 11/12/2023 Manohar sen 1726006043WL062940 Manohar sen 00048 BKID0009959 1326 1326 Processed 29/02/2024 462693824 Manoharsen BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-043-002/53
(HARLAI) 		1726006043NRG24111220230789061 11/12/2023 kailash 1726006043WL062940 kailash 00048 BKID0009959 1326 1326 Processed 29/02/2024 462693824 kailash BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-119-002/201
(SEHATKHEDI) 		1726006119NRG24111220230789540 11/12/2023 ramprasad 1726006119WL062997 ramprasad 00048 BKID0009959 1326 1326 Processed 29/02/2024 462693824 ramprasad BANK OF INDIA(508505)
SubTotal 13481 13481
30 NARSINGHGARH MP-26-006-043-001/116
(HARLAI) 		1726006043NRG24111220230789045 11/12/2023 Satish nagar 1726006043WL062940 Satish nagar 00415 SBIN0010809 1326 1326 Processed 01/03/2024 462693824 Satishnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-097-002/38-C
(PADLIYADAN) 		1726006097NRG24111220230789083 11/12/2023 dhiraj 1726006097WL062944 dhiraj 00415 SBIN0015772 1326 1326 Processed 01/03/2024 462693824 dhiraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 NARSINGHGARH MP-26-006-039-001/121-A
(GANIYARI) 		1726006039NRG24111220230789080 11/12/2023 devsingh verma 1726006039WL062943 devsingh verma 00415 SBIN0030071 1105 1105 Processed 01/03/2024 462693824 devsinghverma STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-039-001/223-B
(GANIYARI) 		1726006039NRG24111220230789073 11/12/2023 Munshilal 1726006039WL062941 Munshilal 00415 SBIN0030071 1326 1326 Processed 29/02/2024 462693824 Munshilal NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-043-002/88
(HARLAI) 		1726006043NRG24111220230789069 11/12/2023 dharmendra 1726006043WL062940 dharmendra 00415 SBIN0030071 1326 1326 Processed 01/03/2024 462693824 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
35 NARSINGHGARH MP-26-006-097-002/38
(PADLIYADAN) 		1726006097NRG24111220230789082 11/12/2023 rameshwar 1726006097WL062944 rameshwar 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462693824 rameshwar STATE BANK OF INDIA(508548)
36 NARSINGHGARH MP-26-006-119-002/104
(SEHATKHEDI) 		1726006119NRG24111220230789537 11/12/2023 Basanti bai 1726006119WL062997 Basanti bai 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462693824 Basantibai STATE BANK OF INDIA(508548)
37 NARSINGHGARH MP-26-006-119-002/104
(SEHATKHEDI) 		1726006119NRG24111220230789536 11/12/2023 Kedar singh 1726006119WL062997 Kedar singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462693824 Kedarsingh STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-119-002/261
(SEHATKHEDI) 		1726006119NRG24111220230789545 11/12/2023 JITENDRA 1726006119WL062997 JITENDRA 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462693824 JITENDRA STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-119-002/97
(SEHATKHEDI) 		1726006119NRG24111220230789547 11/12/2023 omprakesh 1726006119WL062997 omprakesh 00415 SBIN0030247 1326 1326 Rejected 29/02/2024 462693824 Document Pending for Account Holder turning Major
40 NARSINGHGARH MP-26-006-119-002/97-A
(SEHATKHEDI) 		1726006119NRG24111220230789548 11/12/2023 Gyan singh 1726006119WL062997 Gyan singh 00415 SBIN0030247 1326 1326 Processed 01/03/2024 462693824 Gyansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
41 NARSINGHGARH MP-26-006-006-001/88
(BADNAGAR) 		1726006006NRG24101220230789012 11/12/2023 rahul meena 1726006006WL062935 rahul meena 00415 SBIN0030387 1326 1326 Rejected 29/02/2024 462693824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
42 NARSINGHGARH MP-26-006-006-001/205-B
(BADNAGAR) 		1726006006NRG24101220230789008 11/12/2023 Raheem khan 1726006006WL062935 Raheem khan 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462693824 Raheemkhan STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-006-001/48
(BADNAGAR) 		1726006006NRG24101220230789010 11/12/2023 ramesh 1726006006WL062935 ramesh 00415 SBIN0030459 1326 1326 Processed 01/03/2024 462693824 ramesh STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-028-002/125
(BORKHEDI) 		1726006028NRG24111220230789135 11/12/2023 omprakash 1726006028WL062949 omprakash 00415 SBIN0030459 1105 1105 Processed 01/03/2024 462693824 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARSINGHGARH MP-26-006-028-002/32
(BORKHEDI) 		1726006028NRG24111220230789139 11/12/2023 parvat singh 1726006028WL062949 parvat singh 00415 SBIN0030459 1105 1105 Processed 01/03/2024 462693824 parvatsingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
46 NARSINGHGARH MP-26-006-028-002/125
(BORKHEDI) 		1726006028NRG24111220230789136 11/12/2023 Seema bai 1726006028WL062949 Seema bai 00666 IDFB0041381 1105 1105 Processed 01/03/2024 462693824 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
47 NARSINGHGARH MP-26-006-006-001/148-B
(BADNAGAR) 		1726006006NRG24101220230789004 11/12/2023 Manoj Meena 1726006006WL062935 Manoj Meena 00666 IDFB0041411 1326 1326 Processed 29/02/2024 462693824 ManojMeena BANK OF INDIA(508505)
SubTotal 1326 1326
48 NARSINGHGARH MP-26-006-043-002/111
(HARLAI) 		1726006043NRG24111220230789051 11/12/2023 krasna bai 1726006043WL062940 krasna bai 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462693824 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
49 NARSINGHGARH MP-26-006-119-002/188
(SEHATKHEDI) 		1726006119NRG24111220230789539 11/12/2023 pepkavar 1726006119WL062997 pepkavar 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462693824 pepkavar RATNAKAR BANK(607393)
50 NARSINGHGARH MP-26-006-119-002/188
(SEHATKHEDI) 		1726006119NRG24111220230789538 11/12/2023 rajesh 1726006119WL062997 rajesh 00697 BKID0MG0302 1326 1326 Processed 29/02/2024 462693824 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
51 NARSINGHGARH MP-26-006-039-001/121-A
(GANIYARI) 		1726006039NRG24111220230789081 11/12/2023 krishna bai 1726006039WL062943 krishna bai 00697 BKID0MG0307 1105 1105 Processed 29/02/2024 462693824 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-039-001/148-A
(GANIYARI) 		1726006039NRG24111220230789072 11/12/2023 rajesh 1726006039WL062941 rajesh 00697 BKID0MG0307 1326 1326 Processed 01/03/2024 462693824 rajesh STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-039-001/148-A
(GANIYARI) 		1726006039NRG24111220230789071 11/12/2023 ramkala 1726006039WL062941 ramkala 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462693824 ramkala NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-039-001/223-B
(GANIYARI) 		1726006039NRG24111220230789074 11/12/2023 pavitra bai 1726006039WL062941 pavitra bai 00697 BKID0MG0307 1326 1326 Processed 29/02/2024 462693824 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
55 NARSINGHGARH MP-26-006-039-001/262-A
(GANIYARI) 		1726006039NRG24111220230789075 11/12/2023 makhansingh 1726006039WL062941 makhansingh 00697 BKID0MG0307 1326 1326 Processed 01/03/2024 462693824 makhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-039-001/40-C
(GANIYARI) 		1726006039NRG24111220230789079 11/12/2023 sushila bai 1726006039WL062942 sushila bai 00697 BKID0MG0307 1105 1105 Processed 29/02/2024 462693824 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
57 NARSINGHGARH MP-26-006-119-002/254-A
(SEHATKHEDI) 		1726006119NRG24111220230789544 11/12/2023 Pratiksha 1726006119WL062997 Pratiksha 00697 BKID0MG0312 1326 1326 Processed 01/03/2024 462693824 Pratiksha STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-119-002/261
(SEHATKHEDI) 		1726006119NRG24111220230789546 11/12/2023 mamta bai 1726006119WL062997 mamta bai 00697 BKID0MG0312 1326 1326 Processed 29/02/2024 462693824 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
59 NARSINGHGARH MP-26-006-043-002/102
(HARLAI) 		1726006043NRG24111220230789047 11/12/2023 jagdish 1726006043WL062940 jagdish 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 jagdish NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-043-002/103
(HARLAI) 		1726006043NRG24111220230789048 11/12/2023 modsingh 1726006043WL062940 modsingh 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 modsingh NARMADA JHABUA GRAMIN BANK(508515)
61 NARSINGHGARH MP-26-006-043-002/103-B
(HARLAI) 		1726006043NRG24111220230789049 11/12/2023 jagdish 1726006043WL062940 jagdish 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 jagdish NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-043-002/108
(HARLAI) 		1726006043NRG24111220230789050 11/12/2023 radheshyam chorasiya 1726006043WL062940 radheshyam chorasiya 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 radheshyamchorasiya NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-043-002/23-B
(HARLAI) 		1726006043NRG24111220230789052 11/12/2023 Dulichand 1726006043WL062940 Dulichand 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-043-002/37-A
(HARLAI) 		1726006043NRG24111220230789055 11/12/2023 Bhanwrlal 1726006043WL062940 Bhanwrlal 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 Bhanwrlal NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-043-002/37-C
(HARLAI) 		1726006043NRG24111220230789056 11/12/2023 Banwari 1726006043WL062940 Banwari 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 Banwari NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-043-002/4
(HARLAI) 		1726006043NRG24111220230789057 11/12/2023 bhagirath 1726006043WL062940 bhagirath 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-043-002/50
(HARLAI) 		1726006043NRG24111220230789059 11/12/2023 Vijay singh 1726006043WL062940 Vijay singh 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-043-002/51
(HARLAI) 		1726006043NRG24111220230789060 11/12/2023 Dulichand 1726006043WL062940 Dulichand 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-043-002/54
(HARLAI) 		1726006043NRG24111220230789062 11/12/2023 gordhan singh 1726006043WL062940 gordhan singh 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 gordhansingh NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-043-002/56
(HARLAI) 		1726006043NRG24111220230789063 11/12/2023 Rambabu chorasiya 1726006043WL062940 Rambabu chorasiya 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 Rambabuchorasiya NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-043-002/63
(HARLAI) 		1726006043NRG24111220230789064 11/12/2023 Suresh 1726006043WL062940 Suresh 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 Suresh NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-043-002/67
(HARLAI) 		1726006043NRG24111220230789065 11/12/2023 gajraj singh 1726006043WL062940 gajraj singh 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 gajrajsingh BANK OF INDIA(508505)
73 NARSINGHGARH MP-26-006-043-002/69-A
(HARLAI) 		1726006043NRG24111220230789066 11/12/2023 Devsingh 1726006043WL062940 Devsingh 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-043-002/79
(HARLAI) 		1726006043NRG24111220230789067 11/12/2023 rahul 1726006043WL062940 rahul 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 rahul NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-043-002/81
(HARLAI) 		1726006043NRG24111220230789068 11/12/2023 Laxminaryan 1726006043WL062940 Laxminaryan 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 Laxminaryan NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-043-002/9
(HARLAI) 		1726006043NRG24111220230789070 11/12/2023 bhawar lal 1726006043WL062940 bhawar lal 00697 BKID0MG0324 1326 1326 Processed 29/02/2024 462693824 bhawarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
77 NARSINGHGARH MP-26-006-006-002/63
(BADNAGAR) 		1726006006NRG24101220230789013 11/12/2023 Shyam 1726006006WL062935 Shyam 00697 BKID0MG0329 1326 1326 Processed 29/02/2024 462693824 Shyam NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-028-002/32
(BORKHEDI) 		1726006028NRG24111220230789140 11/12/2023 Chanda bai 1726006028WL062949 Chanda bai 00697 BKID0MG0329 1105 1105 Processed 01/03/2024 462693824 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
79 NARSINGHGARH MP-26-006-006-001/265
(BADNAGAR) 		1726006006NRG24101220230789009 11/12/2023 BRAJESH KUMAR 1726006006WL062935 BRAJESH KUMAR 00697 BKID0MG0364 1326 1326 Processed 01/03/2024 462693824 BRAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1326 1326
Total 93262 93262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_111223APB_FTO_384550 AXIS BANK UTIB0002518 Pilukhedi 1326
2 NARSINGHGARH MP1726006_111223APB_FTO_384550 Bank of Baroda BARB0BIAORA Biaora 1326
3 NARSINGHGARH MP1726006_111223APB_FTO_384550 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
4 NARSINGHGARH MP1726006_111223APB_FTO_384550 Bank of India BKID0009953 KURAWAR 8398
5 NARSINGHGARH MP1726006_111223APB_FTO_384550 Bank of India BKID0009955 TALEN 1326
6 NARSINGHGARH MP1726006_111223APB_FTO_384550 Bank of India BKID0009958 NARSINGHGARH 1326
7 NARSINGHGARH MP1726006_111223APB_FTO_384550 Bank of India BKID0009959 BODA 13481
8 NARSINGHGARH MP1726006_111223APB_FTO_384550 State Bank of India SBIN0010809 NARSINGHGARH 1326
9 NARSINGHGARH MP1726006_111223APB_FTO_384550 State Bank of India SBIN0015772 TALEN 1326
10 NARSINGHGARH MP1726006_111223APB_FTO_384550 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 3757
11 NARSINGHGARH MP1726006_111223APB_FTO_384550 State Bank of India SBIN0030247 IKLERA(TALEN) 7956
12 NARSINGHGARH MP1726006_111223APB_FTO_384550 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1326
13 NARSINGHGARH MP1726006_111223APB_FTO_384550 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4862
14 NARSINGHGARH MP1726006_111223APB_FTO_384550 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1105
15 NARSINGHGARH MP1726006_111223APB_FTO_384550 IDFC Bank IDFB0041411 Kurawar 1326
16 NARSINGHGARH MP1726006_111223APB_FTO_384550 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 3978
17 NARSINGHGARH MP1726006_111223APB_FTO_384550 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 7514
18 NARSINGHGARH MP1726006_111223APB_FTO_384550 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 2652
19 NARSINGHGARH MP1726006_111223APB_FTO_384550 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 23868
20 NARSINGHGARH MP1726006_111223APB_FTO_384550 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 2431
21 NARSINGHGARH MP1726006_111223APB_FTO_384550 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 1326

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