Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_070224APB_FTO_455755
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-26-006-001-001/591
(AMLAR) 		1726006001NRG24070220240957197 07/02/2024 prabhu lal 1726006001WL072351 prabhu lal 00032 UTIB0002510 1326 1326 Processed 26/03/2024 004481268 prabhulal AXIS BANK(607153)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-073-001/48-B
(LASHKARPUR) 		1726006073NRG24070220240957329 07/02/2024 Rameshwar 1726006073WL072356 Rameshwar 00032 UTIB0002518 1105 1105 Processed 26/03/2024 004481268 Rameshwar AXIS BANK(607153)
SubTotal 1105 1105
3 NARSINGHGARH MP-26-006-009-003/107
(Bamorasukha) 		1726006009NRG24070220240957295 07/02/2024 SEEMA BAI 1726006009WL072353 SEEMA BAI 00045 BARB0BIAORA 1326 1326 Processed 26/03/2024 004481268 SEEMABAI BANK OF INDIA(508505)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-073-002/84
(LASHKARPUR) 		1726006073NRG24070220240957352 07/02/2024 PADAMSINGH 1726006073WL072356 PADAMSINGH 00045 BARB0VJNSGR 1105 1105 Processed 26/03/2024 004481268 PADAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-009-003/11-A
(Bamorasukha) 		1726006009NRG24070220240957296 07/02/2024 Roshani 1726006009WL072353 Roshani 00048 BKID0009557 1326 1326 Processed 26/03/2024 004481268 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 NARSINGHGARH MP-26-006-073-001/33-A
(LASHKARPUR) 		1726006073NRG24070220240957321 07/02/2024 Mahesh 1726006073WL072356 Mahesh 00048 BKID0009953 1105 1105 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
7 NARSINGHGARH MP-26-006-073-001/33-A
(LASHKARPUR) 		1726006073NRG24070220240957322 07/02/2024 Sarju 1726006073WL072356 Sarju 00048 BKID0009953 1105 1105 Processed 26/03/2024 004481268 Sarju BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-073-001/33-D
(LASHKARPUR) 		1726006073NRG24070220240957326 07/02/2024 Koshaliya Bai 1726006073WL072356 Koshaliya Bai 00048 BKID0009953 1105 1105 Processed 26/03/2024 004481268 KoshaliyaBai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-073-001/48-A
(LASHKARPUR) 		1726006073NRG24070220240957328 07/02/2024 Gheesi Bai 1726006073WL072356 Gheesi Bai 00048 BKID0009953 1105 1105 Processed 26/03/2024 004481268 GheesiBai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-073-001/48-C
(LASHKARPUR) 		1726006073NRG24070220240957331 07/02/2024 sunita 1726006073WL072356 sunita 00048 BKID0009953 1105 1105 Processed 26/03/2024 004481268 sunita BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-073-001/48-D
(LASHKARPUR) 		1726006073NRG24070220240957332 07/02/2024 REENA 1726006073WL072356 REENA 00048 BKID0009953 1105 1105 Processed 26/03/2024 004481268 REENA BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-073-002/111-A
(LASHKARPUR) 		1726006073NRG24070220240957335 07/02/2024 PINTU 1726006073WL072356 PINTU 00048 BKID0009953 1105 1105 Processed 26/03/2024 004481268 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-073-002/13-A
(LASHKARPUR) 		1726006073NRG24070220240957338 07/02/2024 Mangilal 1726006073WL072356 Mangilal 00048 BKID0009953 1105 1105 Processed 26/03/2024 004481268 Mangilal BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-073-002/151-A
(LASHKARPUR) 		1726006073NRG24070220240957344 07/02/2024 Rahul 1726006073WL072356 Rahul 00048 BKID0009953 1105 1105 Processed 26/03/2024 004481268 Rahul STATE BANK OF INDIA(508548)
15 NARSINGHGARH MP-26-006-073-002/200
(LASHKARPUR) 		1726006073NRG24070220240957347 07/02/2024 Banwari 1726006073WL072356 Banwari 00048 BKID0009953 1105 1105 Processed 26/03/2024 004481268 Banwari INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARSINGHGARH MP-26-006-073-002/201
(LASHKARPUR) 		1726006073NRG24070220240957348 07/02/2024 Sunil 1726006073WL072356 Sunil 00048 BKID0009953 1105 1105 Processed 26/03/2024 004481268 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARSINGHGARH MP-26-006-073-002/6-A
(LASHKARPUR) 		1726006073NRG24070220240957349 07/02/2024 Lalit Nagar 1726006073WL072356 Lalit Nagar 00048 BKID0009953 1105 1105 Processed 26/03/2024 004481268 LalitNagar BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-073-002/85-A
(LASHKARPUR) 		1726006073NRG24070220240957353 07/02/2024 GOVIND PRASAD 1726006073WL072356 GOVIND PRASAD 00048 BKID0009953 1105 1105 Processed 26/03/2024 004481268 GOVINDPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSINGHGARH MP-26-006-073-002/93
(LASHKARPUR) 		1726006073NRG24070220240957354 07/02/2024 Bhagwansingh 1726006073WL072356 Bhagwansingh 00048 BKID0009953 1105 1105 Processed 26/03/2024 004481268 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
20 NARSINGHGARH MP-26-006-001-001/106
(AMLAR) 		1726006001NRG24070220240957186 07/02/2024 BRAJESH 1726006001WL072351 BRAJESH 00048 BKID0009955 1326 1326 Processed 26/03/2024 004481268 BRAJESH BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-001-001/178-A
(AMLAR) 		1726006001NRG24070220240957188 07/02/2024 bhagwati bai 1726006001WL072351 bhagwati bai 00048 BKID0009955 1326 1326 Processed 26/03/2024 004481268 bhagwatibai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-001-001/178-A
(AMLAR) 		1726006001NRG24070220240957187 07/02/2024 bherulal 1726006001WL072351 bherulal 00048 BKID0009955 1326 1326 Processed 26/03/2024 004481268 bherulal BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-001-001/358-A
(AMLAR) 		1726006001NRG24070220240957189 07/02/2024 jag dish prasaddangi 1726006001WL072351 jag dish prasaddangi 00048 BKID0009955 1326 1326 Processed 26/03/2024 004481268 jagdishprasaddangi BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-001-001/364
(AMLAR) 		1726006001NRG24070220240957190 07/02/2024 neha 1726006001WL072351 neha 00048 BKID0009955 1326 1326 Processed 26/03/2024 004481268 neha BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-001-001/437-A
(AMLAR) 		1726006001NRG24070220240957191 07/02/2024 rohit 1726006001WL072351 rohit 00048 BKID0009955 1326 1326 Processed 26/03/2024 004481268 rohit BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-001-001/437-A
(AMLAR) 		1726006001NRG24070220240957192 07/02/2024 roshan 1726006001WL072351 roshan 00048 BKID0009955 1326 1326 Processed 26/03/2024 004481268 roshan BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-001-001/496-A
(AMLAR) 		1726006001NRG24070220240957193 07/02/2024 suresh patidar 1726006001WL072351 suresh patidar 00048 BKID0009955 1326 1326 Processed 26/03/2024 004481268 sureshpatidar STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-001-001/523-A
(AMLAR) 		1726006001NRG24070220240957195 07/02/2024 BRIJMOHAN 1726006001WL072351 BRIJMOHAN 00048 BKID0009955 1326 1326 Processed 26/03/2024 004481268 BRIJMOHAN BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-001-001/55
(AMLAR) 		1726006001NRG24070220240957196 07/02/2024 sukhram 1726006001WL072351 sukhram 00048 BKID0009955 1326 1326 Processed 26/03/2024 004481268 sukhram BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-001-001/99
(AMLAR) 		1726006001NRG24070220240957199 07/02/2024 ambaprasad 1726006001WL072351 ambaprasad 00048 BKID0009955 1326 1326 Processed 26/03/2024 004481268 ambaprasad BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-034-001/130
(CHOMA) 		1726006034NRG24070220240957356 07/02/2024 shyambabu 1726006034WL072357 shyambabu 00048 BKID0009955 663 663 Processed 26/03/2024 004481268 shyambabu PUNJAB NATIONAL BANK(508568)
32 NARSINGHGARH MP-26-006-034-001/134-C
(CHOMA) 		1726006034NRG24070220240957357 07/02/2024 Ghanshayam 1726006034WL072357 Ghanshayam 00048 BKID0009955 663 663 Processed 26/03/2024 004481268 Ghanshayam BANK OF INDIA(508505)
33 NARSINGHGARH MP-26-006-034-001/165
(CHOMA) 		1726006034NRG24070220240957358 07/02/2024 Madhu 1726006034WL072357 Madhu 00048 BKID0009955 663 663 Processed 26/03/2024 004481268 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSINGHGARH MP-26-006-034-001/51
(CHOMA) 		1726006034NRG24070220240957361 07/02/2024 dilip 1726006034WL072357 dilip 00048 BKID0009955 663 663 Processed 26/03/2024 004481268 dilip BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-034-001/51
(CHOMA) 		1726006034NRG24070220240957360 07/02/2024 prem bai 1726006034WL072357 prem bai 00048 BKID0009955 663 663 Processed 26/03/2024 004481268 prembai BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-034-001/75-C
(CHOMA) 		1726006034NRG24070220240957362 07/02/2024 Santi lal 1726006034WL072357 Santi lal 00048 BKID0009955 663 663 Processed 26/03/2024 004481268 Santilal FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
37 NARSINGHGARH MP-26-006-073-001/33
(LASHKARPUR) 		1726006073NRG24070220240957320 07/02/2024 Mathralal 1726006073WL072356 Mathralal 00048 BKID0009958 1105 1105 Processed 27/03/2024 004481268 Mathralal NARMADA JHABUA GRAMIN BANK(508515)
38 NARSINGHGARH MP-26-006-073-001/33-B
(LASHKARPUR) 		1726006073NRG24070220240957323 07/02/2024 Suresh 1726006073WL072356 Suresh 00048 BKID0009958 1105 1105 Processed 26/03/2024 004481268 Suresh BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-073-001/33-C
(LASHKARPUR) 		1726006073NRG24070220240957324 07/02/2024 Krishna 1726006073WL072356 Krishna 00048 BKID0009958 1105 1105 Processed 26/03/2024 004481268 Krishna BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-073-001/40
(LASHKARPUR) 		1726006073NRG24070220240957327 07/02/2024 Rambabu 1726006073WL072356 Rambabu 00048 BKID0009958 1105 1105 Processed 26/03/2024 004481268 Rambabu BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-073-001/7
(LASHKARPUR) 		1726006073NRG24070220240957333 07/02/2024 Rodilal 1726006073WL072356 Rodilal 00048 BKID0009958 1105 1105 Processed 26/03/2024 004481268 Rodilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARSINGHGARH MP-26-006-073-002/113-B
(LASHKARPUR) 		1726006073NRG24070220240957336 07/02/2024 Dharmendra 1726006073WL072356 Dharmendra 00048 BKID0009958 1105 1105 Processed 26/03/2024 004481268 Dharmendra STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-073-002/118
(LASHKARPUR) 		1726006073NRG24070220240957337 07/02/2024 Dinesh 1726006073WL072356 Dinesh 00048 BKID0009958 1105 1105 Processed 26/03/2024 004481268 Dinesh BANK OF INDIA(508505)
SubTotal 7735 7735
44 NARSINGHGARH MP-26-006-009-001/27-C
(Bamorasukha) 		1726006009NRG24070220240957288 07/02/2024 lakhan 1726006009WL072353 lakhan 00048 BKID0009959 1326 1326 Processed 26/03/2024 004481268 lakhan BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-009-001/27-C
(Bamorasukha) 		1726006009NRG24070220240957289 07/02/2024 Sunita bai 1726006009WL072353 Sunita bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004481268 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARSINGHGARH MP-26-006-009-001/27-D
(Bamorasukha) 		1726006009NRG24070220240957290 07/02/2024 kamal singh 1726006009WL072353 kamal singh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004481268 kamalsingh BANK OF MAHARASHTRA(607387)
47 NARSINGHGARH MP-26-006-009-001/27-D
(Bamorasukha) 		1726006009NRG24070220240957291 07/02/2024 madhu bai 1726006009WL072353 madhu bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004481268 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARSINGHGARH MP-26-006-009-001/54
(Bamorasukha) 		1726006009NRG24070220240957293 07/02/2024 himatsingh 1726006009WL072353 himatsingh 00048 BKID0009959 1326 1326 Processed 26/03/2024 004481268 himatsingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-009-001/54
(Bamorasukha) 		1726006009NRG24070220240957294 07/02/2024 kamlabai 1726006009WL072353 kamlabai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004481268 kamlabai BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-009-003/115
(Bamorasukha) 		1726006009NRG24070220240957298 07/02/2024 KELASH SINGH 1726006009WL072353 KELASH SINGH 00048 BKID0009959 1326 1326 Processed 26/03/2024 004481268 KELASHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
51 NARSINGHGARH MP-26-006-009-003/116
(Bamorasukha) 		1726006009NRG24070220240957299 07/02/2024 VIRENDRA SINGH 1726006009WL072353 VIRENDRA SINGH 00048 BKID0009959 1326 1326 Processed 26/03/2024 004481268 VIRENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 NARSINGHGARH MP-26-006-009-003/119
(Bamorasukha) 		1726006009NRG24070220240957300 07/02/2024 RAJENDRA 1726006009WL072353 RAJENDRA 00048 BKID0009959 1326 1326 Processed 26/03/2024 004481268 RAJENDRA BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-009-003/123
(Bamorasukha) 		1726006009NRG24070220240957301 07/02/2024 RADHESHYAM 1726006009WL072353 RADHESHYAM 00048 BKID0009959 1326 1326 Processed 27/03/2024 004481268 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-009-003/34-B
(Bamorasukha) 		1726006009NRG24070220240957303 07/02/2024 Govind Rajput 1726006009WL072353 Govind Rajput 00048 BKID0009959 1326 1326 Processed 26/03/2024 004481268 GovindRajput BANK OF BARODA(606985)
55 NARSINGHGARH MP-26-006-009-004/10
(Bamorasukha) 		1726006009NRG24070220240957304 07/02/2024 samandar 1726006009WL072353 samandar 00048 BKID0009959 1326 1326 Processed 26/03/2024 004481268 samandar BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-009-004/104
(Bamorasukha) 		1726006009NRG24070220240957306 07/02/2024 BAJE SINGH 1726006009WL072353 BAJE SINGH 00048 BKID0009959 1326 1326 Processed 27/03/2024 004481268 BAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-009-004/63
(Bamorasukha) 		1726006009NRG24070220240957307 07/02/2024 badre prasad 1726006009WL072353 badre prasad 00048 BKID0009959 1326 1326 Processed 26/03/2024 004481268 badreprasad KOTAK MAHINDRA BANK LTD(607420)
58 NARSINGHGARH MP-26-006-009-004/93
(Bamorasukha) 		1726006009NRG24070220240957308 07/02/2024 mathri bai 1726006009WL072353 mathri bai 00048 BKID0009959 1326 1326 Processed 26/03/2024 004481268 mathribai BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-034-001/51
(CHOMA) 		1726006034NRG24070220240957359 07/02/2024 Badrelal 1726006034WL072357 Badrelal 00048 BKID0009959 663 663 Processed 26/03/2024 004481268 Badrelal BANK OF INDIA(508505)
SubTotal 20553 20553
60 NARSINGHGARH MP-26-006-073-002/168-A
(LASHKARPUR) 		1726006073NRG24070220240957345 07/02/2024 ROHAN 1726006073WL072356 ROHAN 00078 CNRB0006731 1105 1105 Processed 26/03/2024 004481268 ROHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
61 NARSINGHGARH MP-26-006-073-001/33-D
(LASHKARPUR) 		1726006073NRG24070220240957325 07/02/2024 Dinesh 1726006073WL072356 Dinesh 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004481268 Dinesh STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-073-002/145
(LASHKARPUR) 		1726006073NRG24070220240957341 07/02/2024 Dev Bai 1726006073WL072356 Dev Bai 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004481268 DevBai STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-073-002/145-A
(LASHKARPUR) 		1726006073NRG24070220240957342 07/02/2024 Vinod Nagar 1726006073WL072356 Vinod Nagar 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004481268 VinodNagar STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-073-002/178-A
(LASHKARPUR) 		1726006073NRG24070220240957346 07/02/2024 rahul 1726006073WL072356 rahul 00415 SBIN0010809 1105 1105 Processed 26/03/2024 004481268 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
65 NARSINGHGARH MP-26-006-001-001/502-B
(AMLAR) 		1726006001NRG24070220240957194 07/02/2024 dharmendra jatav 1726006001WL072351 dharmendra jatav 00415 SBIN0015772 663 663 Processed 26/03/2024 004481268 dharmendrajatav STATE BANK OF INDIA(508548)
SubTotal 663 663
66 NARSINGHGARH MP-26-006-073-001/48-B
(LASHKARPUR) 		1726006073NRG24070220240957330 07/02/2024 Kavita 1726006073WL072356 Kavita 00415 SBIN0017813 1105 1105 Processed 26/03/2024 004481268 Kavita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
67 NARSINGHGARH MP-26-006-073-002/96
(LASHKARPUR) 		1726006073NRG24070220240957355 07/02/2024 Dhurlal 1726006073WL072356 Dhurlal 00415 SBIN0030459 1105 1105 Processed 27/03/2024 004481268 Dhurlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
68 NARSINGHGARH MP-26-006-009-003/11-B
(Bamorasukha) 		1726006009NRG24070220240957297 07/02/2024 Asha 1726006009WL072353 Asha 00468 UBIN0542814 1326 1326 Processed 26/03/2024 004481268 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 NARSINGHGARH MP-26-006-001-001/591
(AMLAR) 		1726006001NRG24070220240957198 07/02/2024 kesar bai jatav 1726006001WL072351 kesar bai jatav 00468 UBIN0916901 1326 1326 Processed 26/03/2024 004481268 kesarbaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 NARSINGHGARH MP-26-006-073-001/114
(LASHKARPUR) 		1726006073NRG24070220240957319 07/02/2024 RAKESH 1726006073WL072356 RAKESH 00553 INDB0000805 1105 1105 Processed 26/03/2024 004481268 RAKESH INDUSIND BANK(607189)
SubTotal 1105 1105
71 NARSINGHGARH MP-26-006-009-001/45-A
(Bamorasukha) 		1726006009NRG24070220240957292 07/02/2024 shankar 1726006009WL072353 shankar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481268 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 NARSINGHGARH MP-26-006-009-003/24
(Bamorasukha) 		1726006009NRG24070220240957302 07/02/2024 prembai 1726006009WL072353 prembai 00697 BKID0MG0302 1326 1326 Processed 27/03/2024 004481268 prembai NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-009-004/10
(Bamorasukha) 		1726006009NRG24070220240957305 07/02/2024 ayodhya bai 1726006009WL072353 ayodhya bai 00697 BKID0MG0302 1326 1326 Processed 27/03/2024 004481268 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
74 NARSINGHGARH MP-26-006-073-002/108-A
(LASHKARPUR) 		1726006073NRG24070220240957334 07/02/2024 Manoharlal 1726006073WL072356 Manoharlal 00697 BKID0MG0329 1105 1105 Processed 26/03/2024 004481268 Manoharlal STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-073-002/13-A
(LASHKARPUR) 		1726006073NRG24070220240957339 07/02/2024 Sanju Bai 1726006073WL072356 Sanju Bai 00697 BKID0MG0329 1105 1105 Processed 27/03/2024 004481268 SanjuBai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-073-002/145
(LASHKARPUR) 		1726006073NRG24070220240957340 07/02/2024 Laxmichand 1726006073WL072356 Laxmichand 00697 BKID0MG0329 1105 1105 Processed 26/03/2024 004481268 Laxmichand INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARSINGHGARH MP-26-006-073-002/145-B
(LASHKARPUR) 		1726006073NRG24070220240957343 07/02/2024 Rakesh 1726006073WL072356 Rakesh 00697 BKID0MG0329 1105 1105 Processed 26/03/2024 004481268 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
78 NARSINGHGARH MP-26-006-073-002/68
(LASHKARPUR) 		1726006073NRG24070220240957351 07/02/2024 Manju Bai 1726006073WL072356 Manju Bai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004481268 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-073-002/68
(LASHKARPUR) 		1726006073NRG24070220240957350 07/02/2024 Ramswaroop 1726006073WL072356 Ramswaroop 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004481268 Ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_070224APB_FTO_455755 AXIS BANK UTIB0002510 RATANPUR 1326
2 NARSINGHGARH MP1726006_070224APB_FTO_455755 AXIS BANK UTIB0002518 Pilukhedi 1105
3 NARSINGHGARH MP1726006_070224APB_FTO_455755 Bank of Baroda BARB0BIAORA Biaora 1326
4 NARSINGHGARH MP1726006_070224APB_FTO_455755 Bank of Baroda BARB0VJNSGR Narsinghgarh 1105
5 NARSINGHGARH MP1726006_070224APB_FTO_455755 Bank of India BKID0009557 KALISINDH 1326
6 NARSINGHGARH MP1726006_070224APB_FTO_455755 Bank of India BKID0009953 KURAWAR 15470
7 NARSINGHGARH MP1726006_070224APB_FTO_455755 Bank of India BKID0009955 TALEN 18564
8 NARSINGHGARH MP1726006_070224APB_FTO_455755 Bank of India BKID0009958 NARSINGHGARH 7735
9 NARSINGHGARH MP1726006_070224APB_FTO_455755 Bank of India BKID0009959 BODA 20553
10 NARSINGHGARH MP1726006_070224APB_FTO_455755 Canara Bank CNRB0006731 NARSINGHGARH 1105
11 NARSINGHGARH MP1726006_070224APB_FTO_455755 State Bank of India SBIN0010809 NARSINGHGARH 4420
12 NARSINGHGARH MP1726006_070224APB_FTO_455755 State Bank of India SBIN0015772 TALEN 663
13 NARSINGHGARH MP1726006_070224APB_FTO_455755 State Bank of India SBIN0017813 Khujner-Rajgarh 1105
14 NARSINGHGARH MP1726006_070224APB_FTO_455755 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1105
15 NARSINGHGARH MP1726006_070224APB_FTO_455755 Union Bank of India UBIN0542814 BOLAI 1326
16 NARSINGHGARH MP1726006_070224APB_FTO_455755 Union Bank of India UBIN0916901 BHOPAL-BAGH SEWANIA 1326
17 NARSINGHGARH MP1726006_070224APB_FTO_455755 IndusInd Bank Ltd. INDB0000805 SEHORE 1105
18 NARSINGHGARH MP1726006_070224APB_FTO_455755 India Post Payments Bank IPOS0000001 Rajgarh 1326
19 NARSINGHGARH MP1726006_070224APB_FTO_455755 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 2652
20 NARSINGHGARH MP1726006_070224APB_FTO_455755 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 4420
21 NARSINGHGARH MP1726006_070224APB_FTO_455755 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1105
22 NARSINGHGARH MP1726006_070224APB_FTO_455755 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1105

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