Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_011023APB_FTO_297842
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-26-006-051-001/108-A
(JHADKIYA) 		1726006051NRG24011020230635319 01/10/2023 mansingh 1726006051WL052881 mansingh 00048 BKID0009953 442 442 Processed 09/11/2023 293475174 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-051-001/108-A
(JHADKIYA) 		1726006051NRG24011020230635320 01/10/2023 nilam 1726006051WL052881 nilam 00048 BKID0009953 442 442 Processed 09/11/2023 293475174 nilam BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-051-001/184
(JHADKIYA) 		1726006051NRG24011020230635321 01/10/2023 ramkali 1726006051WL052881 ramkali 00048 BKID0009953 442 442 Processed 09/11/2023 293475174 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-051-001/184-A
(JHADKIYA) 		1726006051NRG24011020230635322 01/10/2023 mahesh 1726006051WL052881 mahesh 00048 BKID0009953 442 442 Processed 09/11/2023 293475174 mahesh IDFC BANK LIMITED(608117)
5 NARSINGHGARH MP-26-006-051-001/184-A
(JHADKIYA) 		1726006051NRG24011020230635323 01/10/2023 rajkumari 1726006051WL052881 rajkumari 00048 BKID0009953 442 442 Processed 09/11/2023 293475174 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSINGHGARH MP-26-006-051-001/252
(JHADKIYA) 		1726006051NRG24011020230635324 01/10/2023 ghanshyam 1726006051WL052881 ghanshyam 00048 BKID0009953 442 442 Processed 09/11/2023 293475174 ghanshyam BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-076-005/41-A
(LASUDLIYA PATA) 		1726006076NRG24011020230635276 01/10/2023 rameshwar 1726006076WL052873 rameshwar 00048 BKID0009953 221 221 Processed 09/11/2023 293475174 rameshwar BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-076-005/41-A
(LASUDLIYA PATA) 		1726006076NRG24011020230635277 01/10/2023 seema bai 1726006076WL052873 seema bai 00048 BKID0009953 221 221 Processed 09/11/2023 293475174 seemabai BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-103-002/49
(PATELPURA) 		1726006103NRG24011020230635354 01/10/2023 dhapu bai 1726006103WL052888 dhapu bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 293475174 dhapubai BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-103-002/64-A
(PATELPURA) 		1726006103NRG24011020230635357 01/10/2023 Dinesh 1726006103WL052888 Dinesh 00048 BKID0009953 1547 1547 Processed 09/11/2023 293475174 Dinesh BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-103-002/70
(PATELPURA) 		1726006103NRG24011020230635359 01/10/2023 Geeta bai 1726006103WL052888 Geeta bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 293475174 Geetabai BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-103-002/79-A
(PATELPURA) 		1726006103NRG24011020230635364 01/10/2023 Rekha bai 1726006103WL052888 Rekha bai 00048 BKID0009953 1547 1547 Processed 09/11/2023 293475174 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARSINGHGARH MP-26-006-103-004/21
(PATELPURA) 		1726006103NRG24290920230633063 01/10/2023 salim kha 1726006103WL052606 salim kha 00048 BKID0009953 1547 1547 Processed 09/11/2023 293475174 salimkha BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-103-004/45
(PATELPURA) 		1726006103NRG24011020230635380 01/10/2023 Ankit Sen 1726006103WL052888 Ankit Sen 00048 BKID0009953 1547 1547 Processed 09/11/2023 293475174 AnkitSen BANK OF INDIA(508505)
SubTotal 12376 12376
15 NARSINGHGARH MP-26-006-017-002/115
(BAWDIKHEDA) 		1726006017NRG24011020230635340 01/10/2023 rekha 1726006017WL052886 rekha 00048 BKID0009955 663 663 Processed 10/11/2023 293475174 rekha STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-017-002/169
(BAWDIKHEDA) 		1726006017NRG24011020230635341 01/10/2023 Avanta bai 1726006017WL052886 Avanta bai 00048 BKID0009955 663 663 Processed 09/11/2023 293475174 Avantabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-017-002/374
(BAWDIKHEDA) 		1726006017NRG24011020230635348 01/10/2023 Dharam singh 1726006017WL052887 Dharam singh 00048 BKID0009955 663 663 Processed 09/11/2023 293475174 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
18 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24011020230635349 01/10/2023 Mahesh 1726006017WL052887 Mahesh 00048 BKID0009955 663 663 Processed 10/11/2023 293475174 Mahesh STATE BANK OF INDIA(508548)
19 NARSINGHGARH MP-26-006-017-002/395
(BAWDIKHEDA) 		1726006017NRG24011020230635351 01/10/2023 Ramlal 1726006017WL052887 Ramlal 00048 BKID0009955 663 663 Processed 09/11/2023 293475174 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
20 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24011020230635345 01/10/2023 Kanta bai 1726006017WL052886 Kanta bai 00048 BKID0009955 663 663 Processed 09/11/2023 293475174 Kantabai BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-017-002/506
(BAWDIKHEDA) 		1726006017NRG24011020230635344 01/10/2023 Omprakesh 1726006017WL052886 Omprakesh 00048 BKID0009955 663 663 Processed 09/11/2023 293475174 Omprakesh NARMADA JHABUA GRAMIN BANK(508515)
22 NARSINGHGARH MP-26-006-017-002/520
(BAWDIKHEDA) 		1726006017NRG24011020230635346 01/10/2023 Rameshwar 1726006017WL052886 Rameshwar 00048 BKID0009955 663 663 Processed 10/11/2023 293475174 Rameshwar STATE BANK OF INDIA(508548)
23 NARSINGHGARH MP-26-006-108-001/161
(PIPLIYA TAWAKKUL) 		1726006108NRG24011020230635327 01/10/2023 SUNIL PATIDAR 1726006108WL052882 SUNIL PATIDAR 00048 BKID0009955 663 663 Processed 09/11/2023 293475174 SUNILPATIDAR BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-108-001/182
(PIPLIYA TAWAKKUL) 		1726006108NRG24011020230635328 01/10/2023 Ajay Chauhan 1726006108WL052882 Ajay Chauhan 00048 BKID0009955 663 663 Processed 09/11/2023 293475174 AjayChauhan BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-108-003/72-B
(PIPLIYA TAWAKKUL) 		1726006108NRG24300920230634822 01/10/2023 durga prasad 1726006108WL052821 durga prasad 00048 BKID0009955 663 663 Processed 09/11/2023 293475174 durgaprasad BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-108-003/73
(PIPLIYA TAWAKKUL) 		1726006108NRG24300920230634823 01/10/2023 SATISH VERMA 1726006108WL052821 SATISH VERMA 00048 BKID0009955 663 663 Processed 09/11/2023 293475174 SATISHVERMA BANK OF INDIA(508505)
SubTotal 7956 7956
27 NARSINGHGARH MP-26-006-076-005/96-A
(LASUDLIYA PATA) 		1726006076NRG24011020230635283 01/10/2023 GOVIND 1726006076WL052873 GOVIND 00048 BKID0009958 221 221 Processed 10/11/2023 293475174 GOVIND STATE BANK OF INDIA(508548)
SubTotal 221 221
28 NARSINGHGARH MP-26-006-076-001/59-A
(LASUDLIYA PATA) 		1726006076NRG24011020230635267 01/10/2023 Basanti bai ahirvar 1726006076WL052873 Basanti bai ahirvar 00048 BKID0009959 221 221 Processed 09/11/2023 293475174 Basantibaiahirvar CANARA BANK(508532)
29 NARSINGHGARH MP-26-006-078-002/63
(MAHUWA) 		1726006078NRG24011020230635236 01/10/2023 lakhan 1726006078WL052866 lakhan 00048 BKID0009959 442 442 Processed 09/11/2023 293475174 lakhan BANK OF INDIA(508505)
SubTotal 663 663
30 NARSINGHGARH MP-26-006-076-001/59-A
(LASUDLIYA PATA) 		1726006076NRG24011020230635266 01/10/2023 rod singh 1726006076WL052873 rod singh 00078 CNRB0006731 221 221 Processed 09/11/2023 293475174 rodsingh NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-076-001/59-B
(LASUDLIYA PATA) 		1726006076NRG24011020230635268 01/10/2023 JAGDEESH 1726006076WL052873 JAGDEESH 00078 CNRB0006731 221 221 Processed 09/11/2023 293475174 JAGDEESH BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-076-001/66-C
(LASUDLIYA PATA) 		1726006076NRG24011020230635269 01/10/2023 LALIT 1726006076WL052873 LALIT 00078 CNRB0006731 221 221 Processed 10/11/2023 293475174 LALIT STATE BANK OF INDIA(508548)
SubTotal 663 663
33 NARSINGHGARH MP-26-006-017-002/173
(BAWDIKHEDA) 		1726006017NRG24011020230635342 01/10/2023 Rambharus 1726006017WL052886 Rambharus 00354 PUNB0683000 663 663 Processed 09/11/2023 293475174 Rambharus NARMADA JHABUA GRAMIN BANK(508515)
34 NARSINGHGARH MP-26-006-017-002/232
(BAWDIKHEDA) 		1726006017NRG24011020230635343 01/10/2023 Anil 1726006017WL052886 Anil 00354 PUNB0683000 663 663 Processed 10/11/2023 293475174 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 NARSINGHGARH MP-26-006-076-005/47-A
(LASUDLIYA PATA) 		1726006076NRG24011020230635279 01/10/2023 rajaram 1726006076WL052873 rajaram 00415 SBIN0010809 221 221 Processed 09/11/2023 293475174 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
36 NARSINGHGARH MP-26-006-076-005/58-A
(LASUDLIYA PATA) 		1726006076NRG24011020230635280 01/10/2023 mahesh kumar 1726006076WL052873 mahesh kumar 00415 SBIN0010809 221 221 Processed 10/11/2023 293475174 maheshkumar STATE BANK OF INDIA(508548)
SubTotal 442 442
37 NARSINGHGARH MP-26-006-017-002/115
(BAWDIKHEDA) 		1726006017NRG24011020230635339 01/10/2023 Ramesh 1726006017WL052886 Ramesh 00415 SBIN0015772 663 663 Processed 09/11/2023 293475174 Ramesh BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-017-002/392
(BAWDIKHEDA) 		1726006017NRG24011020230635350 01/10/2023 Anita 1726006017WL052887 Anita 00415 SBIN0015772 663 663 Processed 10/11/2023 293475174 Anita STATE BANK OF INDIA(508548)
39 NARSINGHGARH MP-26-006-103-004/156-A
(PATELPURA) 		1726006103NRG24011020230635378 01/10/2023 sankar lal 1726006103WL052888 sankar lal 00415 SBIN0015772 1547 1547 Processed 10/11/2023 293475174 sankarlal STATE BANK OF INDIA(508548)
40 NARSINGHGARH MP-26-006-108-001/147
(PIPLIYA TAWAKKUL) 		1726006108NRG24011020230635326 01/10/2023 ghanshyam 1726006108WL052882 ghanshyam 00415 SBIN0015772 663 663 Processed 10/11/2023 293475174 ghanshyam STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-108-001/183
(PIPLIYA TAWAKKUL) 		1726006108NRG24011020230635329 01/10/2023 Vinod Kumar Malviya 1726006108WL052882 Vinod Kumar Malviya 00415 SBIN0015772 663 663 Processed 10/11/2023 293475174 VinodKumarMalviya STATE BANK OF INDIA(508548)
42 NARSINGHGARH MP-26-006-108-001/221
(PIPLIYA TAWAKKUL) 		1726006108NRG24011020230635330 01/10/2023 rajesh 1726006108WL052882 rajesh 00415 SBIN0015772 663 663 Processed 09/11/2023 293475174 rajesh ICICI BANK LTD(508534)
43 NARSINGHGARH MP-26-006-108-001/223
(PIPLIYA TAWAKKUL) 		1726006108NRG24011020230635331 01/10/2023 Ritesh 1726006108WL052882 Ritesh 00415 SBIN0015772 663 663 Processed 10/11/2023 293475174 Ritesh STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-108-001/257-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24011020230635332 01/10/2023 Shravan Verma 1726006108WL052882 Shravan Verma 00415 SBIN0015772 663 663 Processed 10/11/2023 293475174 ShravanVerma STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-108-001/262
(PIPLIYA TAWAKKUL) 		1726006108NRG24011020230635334 01/10/2023 Raguveer Singh Rajput 1726006108WL052882 Raguveer Singh Rajput 00415 SBIN0015772 663 663 Processed 10/11/2023 293475174 RaguveerSinghRajput STATE BANK OF INDIA(508548)
SubTotal 6851 6851
46 NARSINGHGARH MP-26-006-076-005/134
(LASUDLIYA PATA) 		1726006076NRG24011020230635272 01/10/2023 rajkumar 1726006076WL052873 rajkumar 00415 SBIN0030071 221 221 Processed 10/11/2023 293475174 rajkumar STATE BANK OF INDIA(508548)
47 NARSINGHGARH MP-26-006-098-003/52
(PALASI) 		1726006098NRG24011020230635238 01/10/2023 Banvari nagar 1726006098WL052867 Banvari nagar 00415 SBIN0030071 1105 1105 Processed 10/11/2023 293475174 Banvarinagar STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-098-003/76-A
(PALASI) 		1726006098NRG24011020230635239 01/10/2023 yogendra singh 1726006098WL052867 yogendra singh 00415 SBIN0030071 1105 1105 Processed 10/11/2023 293475174 yogendrasingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
49 NARSINGHGARH MP-26-006-103-002/49
(PATELPURA) 		1726006103NRG24011020230635353 01/10/2023 Gyan singh 1726006103WL052888 Gyan singh 00415 SBIN0030247 1547 1547 Processed 10/11/2023 293475174 Gyansingh STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-103-002/50-A
(PATELPURA) 		1726006103NRG24011020230635355 01/10/2023 jitendra malviya 1726006103WL052888 jitendra malviya 00415 SBIN0030247 1547 1547 Processed 09/11/2023 293475174 jitendramalviya INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARSINGHGARH MP-26-006-103-002/70
(PATELPURA) 		1726006103NRG24011020230635358 01/10/2023 prem singh 1726006103WL052888 prem singh 00415 SBIN0030247 1547 1547 Processed 09/11/2023 293475174 premsingh NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-103-002/79-A
(PATELPURA) 		1726006103NRG24011020230635363 01/10/2023 devendra 1726006103WL052888 devendra 00415 SBIN0030247 1547 1547 Processed 10/11/2023 293475174 devendra STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-103-003/20-A
(PATELPURA) 		1726006103NRG24011020230635366 01/10/2023 Amanta Bai 1726006103WL052888 Amanta Bai 00415 SBIN0030247 1326 1326 Processed 10/11/2023 293475174 AmantaBai STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-103-004/101
(PATELPURA) 		1726006103NRG24011020230635376 01/10/2023 balram nath 1726006103WL052888 balram nath 00415 SBIN0030247 1547 1547 Processed 10/11/2023 293475174 balramnath STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-108-001/261
(PIPLIYA TAWAKKUL) 		1726006108NRG24011020230635333 01/10/2023 Pramod Lovewanshi 1726006108WL052882 Pramod Lovewanshi 00415 SBIN0030247 663 663 Processed 10/11/2023 293475174 PramodLovewanshi STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-108-003/75
(PIPLIYA TAWAKKUL) 		1726006108NRG24300920230634824 01/10/2023 RAdheshyam 1726006108WL052821 RAdheshyam 00415 SBIN0030247 663 663 Processed 09/11/2023 293475174 RAdheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
57 NARSINGHGARH MP-26-006-103-003/28
(PATELPURA) 		1726006103NRG24011020230635367 01/10/2023 dayaram 1726006103WL052888 dayaram 00415 SBIN0030459 1326 1326 Processed 10/11/2023 293475174 dayaram STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-103-003/39
(PATELPURA) 		1726006103NRG24011020230635373 01/10/2023 Mukesh 1726006103WL052888 Mukesh 00415 SBIN0030459 1326 1326 Processed 09/11/2023 293475174 Mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
59 NARSINGHGARH MP-26-006-103-003/34
(PATELPURA) 		1726006103NRG24011020230635369 01/10/2023 jamna prashad 1726006103WL052888 jamna prashad 00688 FINO0001001 1326 1326 Processed 09/11/2023 293475174 jamnaprashad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
60 NARSINGHGARH MP-26-006-076-001/23
(LASUDLIYA PATA) 		1726006076NRG24011020230635265 01/10/2023 parvat singh 1726006076WL052873 parvat singh 00697 BKID0MG0307 221 221 Processed 09/11/2023 293475174 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
61 NARSINGHGARH MP-26-006-103-002/50-A
(PATELPURA) 		1726006103NRG24011020230635356 01/10/2023 REENA BAI 1726006103WL052888 REENA BAI 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 293475174 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-103-002/70-A
(PATELPURA) 		1726006103NRG24011020230635360 01/10/2023 Rajal Bai 1726006103WL052888 Rajal Bai 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 293475174 RajalBai NARMADA JHABUA GRAMIN BANK(508515)
63 NARSINGHGARH MP-26-006-103-002/74-D
(PATELPURA) 		1726006103NRG24011020230635361 01/10/2023 BHARAT SINGH 1726006103WL052888 BHARAT SINGH 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 293475174 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-103-002/74-D
(PATELPURA) 		1726006103NRG24011020230635362 01/10/2023 GEETA BAI 1726006103WL052888 GEETA BAI 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 293475174 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-103-003/28
(PATELPURA) 		1726006103NRG24011020230635368 01/10/2023 SAVITRI BAI 1726006103WL052888 SAVITRI BAI 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 293475174 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-103-003/38
(PATELPURA) 		1726006103NRG24011020230635371 01/10/2023 Rakesh 1726006103WL052888 Rakesh 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 293475174 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-103-003/38
(PATELPURA) 		1726006103NRG24011020230635372 01/10/2023 Sangeeta 1726006103WL052888 Sangeeta 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 293475174 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-103-003/39
(PATELPURA) 		1726006103NRG24011020230635374 01/10/2023 Mamta Bai 1726006103WL052888 Mamta Bai 00697 BKID0MG0312 1326 1326 Processed 09/11/2023 293475174 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
69 NARSINGHGARH MP-26-006-103-004/101
(PATELPURA) 		1726006103NRG24011020230635377 01/10/2023 maya bai 1726006103WL052888 maya bai 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 293475174 mayabai NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-103-004/101
(PATELPURA) 		1726006103NRG24011020230635375 01/10/2023 NARAYAN SINGH 1726006103WL052888 NARAYAN SINGH 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 293475174 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 NARSINGHGARH MP-26-006-103-004/156-A
(PATELPURA) 		1726006103NRG24011020230635379 01/10/2023 Sunita Bai 1726006103WL052888 Sunita Bai 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 293475174 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-103-004/21
(PATELPURA) 		1726006103NRG24290920230633064 01/10/2023 Samim Bee 1726006103WL052606 Samim Bee 00697 BKID0MG0312 1547 1547 Processed 09/11/2023 293475174 SamimBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
73 NARSINGHGARH MP-26-006-076-005/116
(LASUDLIYA PATA) 		1726006076NRG24011020230635271 01/10/2023 Geeta bai 1726006076WL052873 Geeta bai 00697 BKID0MG0316 221 221 Processed 09/11/2023 293475174 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-076-005/134
(LASUDLIYA PATA) 		1726006076NRG24011020230635273 01/10/2023 SHOBHA 1726006076WL052873 SHOBHA 00697 BKID0MG0316 221 221 Processed 09/11/2023 293475174 SHOBHA NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-076-005/139
(LASUDLIYA PATA) 		1726006076NRG24011020230635274 01/10/2023 lila bai 1726006076WL052873 lila bai 00697 BKID0MG0316 221 221 Processed 09/11/2023 293475174 lilabai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-076-005/41
(LASUDLIYA PATA) 		1726006076NRG24011020230635275 01/10/2023 krishna bai 1726006076WL052873 krishna bai 00697 BKID0MG0316 221 221 Processed 09/11/2023 293475174 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-076-005/96
(LASUDLIYA PATA) 		1726006076NRG24011020230635281 01/10/2023 laxminarayan 1726006076WL052873 laxminarayan 00697 BKID0MG0316 221 221 Processed 09/11/2023 293475174 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-076-005/96
(LASUDLIYA PATA) 		1726006076NRG24011020230635282 01/10/2023 Narmada bai 1726006076WL052873 Narmada bai 00697 BKID0MG0316 221 221 Processed 09/11/2023 293475174 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-076-005/96-A
(LASUDLIYA PATA) 		1726006076NRG24011020230635284 01/10/2023 Chanchal silawat 1726006076WL052873 Chanchal silawat 00697 BKID0MG0316 221 221 Processed 10/11/2023 293475174 Chanchalsilawat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 NARSINGHGARH MP-26-006-098-003/30
(PALASI) 		1726006098NRG24011020230635237 01/10/2023 dulichand 1726006098WL052867 dulichand 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 293475174 dulichand NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-098-003/82-A
(PALASI) 		1726006098NRG24011020230635240 01/10/2023 suraj nagar 1726006098WL052867 suraj nagar 00697 BKID0MG0335 1105 1105 Processed 09/11/2023 293475174 surajnagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
82 NARSINGHGARH MP-26-006-017-002/520
(BAWDIKHEDA) 		1726006017NRG24011020230635347 01/10/2023 Rekha Bai 1726006017WL052886 Rekha Bai 00697 BKID0MG0337 663 663 Processed 09/11/2023 293475174 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
83 NARSINGHGARH MP-26-006-108-003/266
(PIPLIYA TAWAKKUL) 		1726006108NRG24300920230634820 01/10/2023 Ranglal Harijan 1726006108WL052821 Ranglal Harijan 00703 AIRP0000001 663 663 Processed 10/11/2023 293475174 RanglalHarijan STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_011023APB_FTO_297842 Bank of India BKID0009953 KURAWAR 12376
2 NARSINGHGARH MP1726006_011023APB_FTO_297842 Bank of India BKID0009955 TALEN 7956
3 NARSINGHGARH MP1726006_011023APB_FTO_297842 Bank of India BKID0009958 NARSINGHGARH 221
4 NARSINGHGARH MP1726006_011023APB_FTO_297842 Bank of India BKID0009959 BODA 663
5 NARSINGHGARH MP1726006_011023APB_FTO_297842 Canara Bank CNRB0006731 NARSINGHGARH 663
6 NARSINGHGARH MP1726006_011023APB_FTO_297842 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
7 NARSINGHGARH MP1726006_011023APB_FTO_297842 State Bank of India SBIN0010809 NARSINGHGARH 442
8 NARSINGHGARH MP1726006_011023APB_FTO_297842 State Bank of India SBIN0015772 TALEN 6851
9 NARSINGHGARH MP1726006_011023APB_FTO_297842 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 2431
10 NARSINGHGARH MP1726006_011023APB_FTO_297842 State Bank of India SBIN0030247 IKLERA(TALEN) 10387
11 NARSINGHGARH MP1726006_011023APB_FTO_297842 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 2652
12 NARSINGHGARH MP1726006_011023APB_FTO_297842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 NARSINGHGARH MP1726006_011023APB_FTO_297842 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 221
14 NARSINGHGARH MP1726006_011023APB_FTO_297842 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 17680
15 NARSINGHGARH MP1726006_011023APB_FTO_297842 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 1547
16 NARSINGHGARH MP1726006_011023APB_FTO_297842 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 2210
17 NARSINGHGARH MP1726006_011023APB_FTO_297842 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 663
18 NARSINGHGARH MP1726006_011023APB_FTO_297842 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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