Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:45:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_081123APB_FTO_349344
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-26-006-100-001/163-A
(PANIYA) 		1726006100NRG24071120230723500 08/11/2023 prem bai 1726006100WL059302 prem bai 00045 BARB0BIAORA 1326 1326 Processed 02/01/2024 327883646 prembai BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-100-001/163-B
(PANIYA) 		1726006100NRG24071120230723502 08/11/2023 koushlya bai 1726006100WL059302 koushlya bai 00045 BARB0BIAORA 1326 1326 Processed 02/01/2024 327883646 koushlyabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 NARSINGHGARH MP-26-006-098-003/139-A
(PALASI) 		1726006098NRG24071120230723342 08/11/2023 Krishna bai 1726006098WL059295 Krishna bai 00045 BARB0VJNSGR 1326 1326 Processed 02/01/2024 327883646 Krishnabai BANK OF BARODA(606985)
SubTotal 1326 1326
4 NARSINGHGARH MP-26-006-082-001/58-B
(MANPURA GUJRATI) 		1726006082NRG24081120230724699 08/11/2023 bhagwan singh 1726006082WL059392 bhagwan singh 00048 BKID0009953 663 663 Processed 02/01/2024 327883646 bhagwansingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-082-001/58-B
(MANPURA GUJRATI) 		1726006082NRG24081120230724700 08/11/2023 kalavati 1726006082WL059392 kalavati 00048 BKID0009953 884 884 Processed 02/01/2024 327883646 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
6 NARSINGHGARH MP-26-006-018-001/153
(BEJAD) 		1726006018NRG24071120230723836 08/11/2023 Jitendra 1726006018WL059322 Jitendra 00048 BKID0009955 1326 1326 Processed 02/01/2024 327883646 Jitendra STATE BANK OF INDIA(508548)
7 NARSINGHGARH MP-26-006-018-001/154
(BEJAD) 		1726006018NRG24071120230723839 08/11/2023 Prem bai 1726006018WL059322 Prem bai 00048 BKID0009955 1326 1326 Processed 02/01/2024 327883646 Prembai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-018-001/154
(BEJAD) 		1726006018NRG24071120230723838 08/11/2023 Rameshvar 1726006018WL059322 Rameshvar 00048 BKID0009955 1326 1326 Processed 02/01/2024 327883646 Rameshvar STATE BANK OF INDIA(508548)
9 NARSINGHGARH MP-26-006-018-001/221
(BEJAD) 		1726006018NRG24071120230723842 08/11/2023 BHAGWAN SINGHv 1726006018WL059322 BHAGWAN SINGHv 00048 BKID0009955 1326 1326 Processed 02/01/2024 327883646 BHAGWANSINGHv VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
10 NARSINGHGARH MP-26-006-018-001/271
(BEJAD) 		1726006018NRG24071120230723848 08/11/2023 UMA BAI 1726006018WL059322 UMA BAI 00048 BKID0009955 1326 1326 Processed 02/01/2024 327883646 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSINGHGARH MP-26-006-108-001/88
(PIPLIYA TAWAKKUL) 		1726006108NRG24081120230724687 08/11/2023 AJAY 1726006108WL059391 AJAY 00048 BKID0009955 1326 1326 Processed 02/01/2024 327883646 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
12 NARSINGHGARH MP-26-006-098-002/36-B
(PALASI) 		1726006098NRG24071120230723328 08/11/2023 Laxmichand 1726006098WL059295 Laxmichand 00048 BKID0009958 1326 1326 Processed 02/01/2024 327883646 Laxmichand PUNJAB NATIONAL BANK(508568)
13 NARSINGHGARH MP-26-006-098-002/39-A
(PALASI) 		1726006098NRG24071120230723334 08/11/2023 raj kumar 1726006098WL059295 raj kumar 00048 BKID0009958 1326 1326 Processed 02/01/2024 327883646 rajkumar BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-098-002/49
(PALASI) 		1726006098NRG24071120230723336 08/11/2023 kaniyalal 1726006098WL059295 kaniyalal 00048 BKID0009958 1326 1326 Processed 02/01/2024 327883646 kaniyalal BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-098-003/139
(PALASI) 		1726006098NRG24071120230723341 08/11/2023 Raj kumar nagar 1726006098WL059295 Raj kumar nagar 00048 BKID0009958 1326 1326 Processed 02/01/2024 327883646 Rajkumarnagar BANK OF BARODA(606985)
SubTotal 5304 5304
16 NARSINGHGARH MP-26-006-100-001/276
(PANIYA) 		1726006100NRG24071120230723488 08/11/2023 Phulsingh nagar 1726006100WL059301 Phulsingh nagar 00048 BKID0009959 1326 1326 Processed 02/01/2024 327883646 Phulsinghnagar BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-100-001/315
(PANIYA) 		1726006100NRG24071120230723490 08/11/2023 Ramprasad nagar 1726006100WL059301 Ramprasad nagar 00048 BKID0009959 1326 1326 Processed 02/01/2024 327883646 Ramprasadnagar BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-119-002/202
(SEHATKHEDI) 		1726006119NRG24081120230724501 08/11/2023 mahesh 1726006119WL059358 mahesh 00048 BKID0009959 1547 1547 Processed 02/01/2024 327883646 mahesh BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-119-002/38
(SEHATKHEDI) 		1726006119NRG24071120230720735 08/11/2023 ajay 1726006119WL059185 ajay 00048 BKID0009959 1547 1547 Processed 02/01/2024 327883646 ajay BANK OF INDIA(508505)
SubTotal 5746 5746
20 NARSINGHGARH MP-26-006-100-001/196
(PANIYA) 		1726006100NRG24071120230723503 08/11/2023 radheshyam 1726006100WL059302 radheshyam 00048 BKID0009963 1326 1326 Processed 02/01/2024 327883646 radheshyam BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-100-001/213
(PANIYA) 		1726006100NRG24071120230723504 08/11/2023 dhirap singh 1726006100WL059302 dhirap singh 00048 BKID0009963 1326 1326 Processed 02/01/2024 327883646 dhirapsingh BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-100-001/245
(PANIYA) 		1726006100NRG24071120230723482 08/11/2023 Bharat singh 1726006100WL059301 Bharat singh 00048 BKID0009963 1326 1326 Processed 02/01/2024 327883646 Bharatsingh BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-100-001/251
(PANIYA) 		1726006100NRG24071120230723484 08/11/2023 BAPU LAL 1726006100WL059301 BAPU LAL 00048 BKID0009963 1326 1326 Processed 02/01/2024 327883646 BAPULAL BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-100-001/291
(PANIYA) 		1726006100NRG24071120230723505 08/11/2023 bharat singh 1726006100WL059302 bharat singh 00048 BKID0009963 1326 1326 Processed 02/01/2024 327883646 bharatsingh BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-100-001/291
(PANIYA) 		1726006100NRG24071120230723506 08/11/2023 souram bai 1726006100WL059302 souram bai 00048 BKID0009963 1326 1326 Processed 02/01/2024 327883646 sourambai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-100-001/310
(PANIYA) 		1726006100NRG24071120230723508 08/11/2023 bhanvari bai 1726006100WL059302 bhanvari bai 00048 BKID0009963 1326 1326 Processed 02/01/2024 327883646 bhanvaribai BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-100-001/315
(PANIYA) 		1726006100NRG24071120230723491 08/11/2023 SHILABAI NAGAR 1726006100WL059301 SHILABAI NAGAR 00048 BKID0009963 1326 1326 Processed 02/01/2024 327883646 SHILABAINAGAR BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-100-001/395
(PANIYA) 		1726006100NRG24071120230723493 08/11/2023 shanti bai nagar 1726006100WL059301 shanti bai nagar 00048 BKID0009963 1326 1326 Processed 02/01/2024 327883646 shantibainagar BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-100-001/91-A
(PANIYA) 		1726006100NRG24071120230723497 08/11/2023 dilip sen 1726006100WL059301 dilip sen 00048 BKID0009963 1326 1326 Processed 02/01/2024 327883646 dilipsen BANK OF INDIA(508505)
SubTotal 13260 13260
30 NARSINGHGARH MP-26-006-100-001/163-A
(PANIYA) 		1726006100NRG24071120230723499 08/11/2023 SHIVLAL 1726006100WL059302 SHIVLAL 00089 CBIN0284741 1326 1326 Processed 02/01/2024 327883646 SHIVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 NARSINGHGARH MP-26-006-100-001/245
(PANIYA) 		1726006100NRG24071120230723483 08/11/2023 kanti bai 1726006100WL059301 kanti bai 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327883646 kantibai INDIAN BANK(607105)
32 NARSINGHGARH MP-26-006-100-001/276
(PANIYA) 		1726006100NRG24071120230723489 08/11/2023 sushila bai 1726006100WL059301 sushila bai 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327883646 sushilabai STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-100-001/67-B
(PANIYA) 		1726006100NRG24071120230723495 08/11/2023 bhanvari bai 1726006100WL059301 bhanvari bai 00176 IDIB000P507 1326 1326 Processed 02/01/2024 327883646 bhanvaribai INDIAN BANK(607105)
SubTotal 3978 3978
34 NARSINGHGARH MP-26-006-018-001/221
(BEJAD) 		1726006018NRG24071120230723843 08/11/2023 Pavitra bai 1726006018WL059322 Pavitra bai 00354 PUNB0683000 1326 1326 Processed 02/01/2024 327883646 Pavitrabai PUNJAB NATIONAL BANK(508568)
35 NARSINGHGARH MP-26-006-018-001/241
(BEJAD) 		1726006018NRG24071120230723844 08/11/2023 Dipsngh rajput 1726006018WL059322 Dipsngh rajput 00354 PUNB0683000 1326 1326 Processed 02/01/2024 327883646 Dipsnghrajput NARMADA JHABUA GRAMIN BANK(508515)
36 NARSINGHGARH MP-26-006-018-001/241
(BEJAD) 		1726006018NRG24071120230723845 08/11/2023 Sushila bai 1726006018WL059322 Sushila bai 00354 PUNB0683000 1326 1326 Processed 02/01/2024 327883646 Sushilabai PUNJAB NATIONAL BANK(508568)
37 NARSINGHGARH MP-26-006-018-001/243
(BEJAD) 		1726006018NRG24071120230723846 08/11/2023 Anand singh 1726006018WL059322 Anand singh 00354 PUNB0683000 1326 1326 Processed 02/01/2024 327883646 Anandsingh STATE BANK OF INDIA(508548)
38 NARSINGHGARH MP-26-006-018-001/243
(BEJAD) 		1726006018NRG24071120230723847 08/11/2023 Puja bai 1726006018WL059322 Puja bai 00354 PUNB0683000 1326 1326 Processed 02/01/2024 327883646 Pujabai BANK OF BARODA(606985)
SubTotal 6630 6630
39 NARSINGHGARH MP-26-006-098-002/36-A
(PALASI) 		1726006098NRG24071120230723327 08/11/2023 rukmani bai 1726006098WL059295 rukmani bai 00415 SBIN0010809 1326 1326 Processed 02/01/2024 327883646 rukmanibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-100-001/251-B
(PANIYA) 		1726006100NRG24071120230723487 08/11/2023 brajbala 1726006100WL059301 brajbala 00415 SBIN0012175 1326 1326 Processed 02/01/2024 327883646 brajbala STATE BANK OF INDIA(508548)
41 NARSINGHGARH MP-26-006-100-001/251-B
(PANIYA) 		1726006100NRG24071120230723486 08/11/2023 mohan nagar 1726006100WL059301 mohan nagar 00415 SBIN0012175 1326 1326 Processed 02/01/2024 327883646 mohannagar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 NARSINGHGARH MP-26-006-018-001/153
(BEJAD) 		1726006018NRG24071120230723837 08/11/2023 Umabai 1726006018WL059322 Umabai 00415 SBIN0015772 1326 1326 Processed 02/01/2024 327883646 Umabai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-018-001/187
(BEJAD) 		1726006018NRG24071120230723841 08/11/2023 Maya bai 1726006018WL059322 Maya bai 00415 SBIN0015772 1326 1326 Processed 02/01/2024 327883646 Mayabai STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-018-001/69
(BEJAD) 		1726006018NRG24071120230723849 08/11/2023 Rajalbai 1726006018WL059322 Rajalbai 00415 SBIN0015772 1326 1326 Processed 02/01/2024 327883646 Rajalbai STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-108-001/88
(PIPLIYA TAWAKKUL) 		1726006108NRG24081120230724686 08/11/2023 sushila 1726006108WL059391 sushila 00415 SBIN0015772 1326 1326 Processed 02/01/2024 327883646 sushila STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 NARSINGHGARH MP-26-006-098-002/54
(PALASI) 		1726006098NRG24071120230723340 08/11/2023 pinki dangi 1726006098WL059295 pinki dangi 00415 SBIN0030155 1326 1326 Processed 02/01/2024 327883646 pinkidangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 NARSINGHGARH MP-26-006-018-001/187
(BEJAD) 		1726006018NRG24071120230723840 08/11/2023 Bhagvan singh 1726006018WL059322 Bhagvan singh 00415 SBIN0030213 1326 1326 Processed 02/01/2024 327883646 Bhagvansingh VIVEKANAND NAGRIK SAHKARI BANK MYDT(607571)
48 NARSINGHGARH MP-26-006-018-001/69
(BEJAD) 		1726006018NRG24071120230723850 08/11/2023 Bhagwat singh 1726006018WL059322 Bhagwat singh 00415 SBIN0030213 1326 1326 Processed 02/01/2024 327883646 Bhagwatsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
49 NARSINGHGARH MP-26-006-018-001/91-A
(BEJAD) 		1726006018NRG24071120230723851 08/11/2023 Gopalsigh 1726006018WL059322 Gopalsigh 00415 SBIN0030247 1326 1326 Processed 02/01/2024 327883646 Gopalsigh IDBI BANK(607095)
50 NARSINGHGARH MP-26-006-119-001/55-B
(SEHATKHEDI) 		1726006119NRG24081120230724495 08/11/2023 Laxman 1726006119WL059358 Laxman 00415 SBIN0030247 1547 1547 Processed 02/01/2024 327883646 Laxman NARMADA JHABUA GRAMIN BANK(508515)
51 NARSINGHGARH MP-26-006-119-001/58-A
(SEHATKHEDI) 		1726006119NRG24081120230724497 08/11/2023 jitendra 1726006119WL059358 jitendra 00415 SBIN0030247 1547 1547 Processed 02/01/2024 327883646 jitendra KOTAK MAHINDRA BANK LTD(607420)
52 NARSINGHGARH MP-26-006-119-001/58-B
(SEHATKHEDI) 		1726006119NRG24081120230724498 08/11/2023 sarita 1726006119WL059358 sarita 00415 SBIN0030247 1547 1547 Processed 02/01/2024 327883646 sarita NARMADA JHABUA GRAMIN BANK(508515)
53 NARSINGHGARH MP-26-006-119-001/58-C
(SEHATKHEDI) 		1726006119NRG24081120230724499 08/11/2023 manisha 1726006119WL059358 manisha 00415 SBIN0030247 1547 1547 Processed 02/01/2024 327883646 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-119-002/66-B
(SEHATKHEDI) 		1726006119NRG24071120230720737 08/11/2023 deepak 1726006119WL059185 deepak 00415 SBIN0030247 1547 1547 Processed 02/01/2024 327883646 deepak STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-119-002/93
(SEHATKHEDI) 		1726006119NRG24081120230724503 08/11/2023 Bhuri Bai 1726006119WL059358 Bhuri Bai 00415 SBIN0030247 1547 1547 Processed 02/01/2024 327883646 BhuriBai STATE BANK OF INDIA(508548)
56 NARSINGHGARH MP-26-006-119-002/95-A
(SEHATKHEDI) 		1726006119NRG24081120230724504 08/11/2023 rajesh 1726006119WL059358 rajesh 00415 SBIN0030247 1547 1547 Processed 02/01/2024 327883646 rajesh STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-119-002/99-A
(SEHATKHEDI) 		1726006119NRG24071120230720738 08/11/2023 Pawan 1726006119WL059185 Pawan 00415 SBIN0030247 1547 1547 Processed 02/01/2024 327883646 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
58 NARSINGHGARH MP-26-006-082-001/188
(MANPURA GUJRATI) 		1726006082NRG24081120230724696 08/11/2023 norang bai 1726006082WL059392 norang bai 00415 SBIN0030459 884 884 Processed 02/01/2024 327883646 norangbai STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-082-001/188
(MANPURA GUJRATI) 		1726006082NRG24081120230724695 08/11/2023 rambabu 1726006082WL059392 rambabu 00415 SBIN0030459 884 884 Processed 02/01/2024 327883646 rambabu STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-082-001/221
(MANPURA GUJRATI) 		1726006082NRG24081120230724698 08/11/2023 dulari 1726006082WL059392 dulari 00415 SBIN0030459 884 884 Processed 02/01/2024 327883646 dulari STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-082-001/221
(MANPURA GUJRATI) 		1726006082NRG24081120230724697 08/11/2023 Lakhan Singh 1726006082WL059392 Lakhan Singh 00415 SBIN0030459 884 884 Processed 02/01/2024 327883646 LakhanSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
62 NARSINGHGARH MP-26-006-100-001/251
(PANIYA) 		1726006100NRG24071120230723485 08/11/2023 Ganga bai 1726006100WL059301 Ganga bai 00415 SBIN0030465 1326 1326 Processed 02/01/2024 327883646 Gangabai STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-100-001/395
(PANIYA) 		1726006100NRG24071120230723492 08/11/2023 Shankarlal 1726006100WL059301 Shankarlal 00415 SBIN0030465 1326 1326 Processed 02/01/2024 327883646 Shankarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
64 NARSINGHGARH MP-26-006-119-002/93
(SEHATKHEDI) 		1726006119NRG24081120230724502 08/11/2023 Dinesh 1726006119WL059358 Dinesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 327883646 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
65 NARSINGHGARH MP-26-006-098-002/36
(PALASI) 		1726006098NRG24071120230723326 08/11/2023 mohan dangi 1726006098WL059295 mohan dangi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327883646 mohandangi AXIS BANK(607153)
SubTotal 1326 1326
66 NARSINGHGARH MP-26-006-119-002/130-B
(SEHATKHEDI) 		1726006119NRG24071120230720734 08/11/2023 Gayatri Gehlot 1726006119WL059185 Gayatri Gehlot 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327883646 GayatriGehlot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
67 NARSINGHGARH MP-26-006-019-001/723
(BERASIYA) 		1726006019NRG24081120230724795 08/11/2023 SAURAM BAI 1726006019WL059400 SAURAM BAI 00697 BKID0MG0307 221 221 Processed 02/01/2024 327883646 SAURAMBAI NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-019-001/724
(BERASIYA) 		1726006019NRG24081120230724796 08/11/2023 rinku 1726006019WL059400 rinku 00697 BKID0MG0307 221 221 Processed 02/01/2024 327883646 rinku BANK OF INDIA(508505)
SubTotal 442 442
69 NARSINGHGARH MP-26-006-119-001/58
(SEHATKHEDI) 		1726006119NRG24081120230724496 08/11/2023 sardar singh 1726006119WL059358 sardar singh 00697 BKID0MG0312 1547 1547 Processed 02/01/2024 327883646 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-119-001/58-D
(SEHATKHEDI) 		1726006119NRG24081120230724500 08/11/2023 basanta Bai 1726006119WL059358 basanta Bai 00697 BKID0MG0312 1547 1547 Processed 02/01/2024 327883646 basantaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
71 NARSINGHGARH MP-26-006-098-002/36-C
(PALASI) 		1726006098NRG24071120230723329 08/11/2023 mukesh dangi 1726006098WL059295 mukesh dangi 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 327883646 mukeshdangi STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-098-002/36-C
(PALASI) 		1726006098NRG24071120230723330 08/11/2023 seema dangi 1726006098WL059295 seema dangi 00697 BKID0MG0335 1105 1105 Processed 02/01/2024 327883646 seemadangi NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-098-002/39
(PALASI) 		1726006098NRG24071120230723333 08/11/2023 deepak 1726006098WL059295 deepak 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 327883646 deepak STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-098-002/39
(PALASI) 		1726006098NRG24071120230723332 08/11/2023 gomti bai 1726006098WL059295 gomti bai 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 327883646 gomtibai NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-098-002/39-A
(PALASI) 		1726006098NRG24071120230723335 08/11/2023 babeeta bai 1726006098WL059295 babeeta bai 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 327883646 babeetabai NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-098-002/50-A
(PALASI) 		1726006098NRG24071120230723338 08/11/2023 Gordhan 1726006098WL059295 Gordhan 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 327883646 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-098-002/50-A
(PALASI) 		1726006098NRG24071120230723339 08/11/2023 ramsarita dangi 1726006098WL059295 ramsarita dangi 00697 BKID0MG0335 1326 1326 Processed 02/01/2024 327883646 ramsaritadangi NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-121-001/239-C
(SONKACHH) 		1726006121NRG24071120230723509 08/11/2023 MUKESH MEENA 1726006121WL059303 MUKESH MEENA 00697 BKID0MG0335 3094 3094 Processed 02/01/2024 327883646 MUKESHMEENA STATE BANK OF INDIA(508548)
SubTotal 12155 12155
79 NARSINGHGARH MP-26-006-100-001/91-A
(PANIYA) 		1726006100NRG24071120230723498 08/11/2023 mamtabai 1726006100WL059301 mamtabai 00697 BKID0MG0338 1326 1326 Processed 02/01/2024 327883646 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
80 NARSINGHGARH MP-26-006-041-002/106-C
(GILAKHEDI) 		1726006041NRG24081120230724684 08/11/2023 Bhagwan singh 1726006041WL059390 Bhagwan singh 00697 BKID0MG0364 442 442 Processed 02/01/2024 327883646 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARSINGHGARH MP-26-006-041-002/108-B
(GILAKHEDI) 		1726006041NRG24081120230724685 08/11/2023 NORANG BAI 1726006041WL059390 NORANG BAI 00697 BKID0MG0364 221 221 Processed 02/01/2024 327883646 NORANGBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
82 NARSINGHGARH MP-26-006-019-001/333-A
(BERASIYA) 		1726006019NRG24081120230724792 08/11/2023 Seema Bai 1726006019WL059400 Seema Bai 00697 BKID0MG7001 221 221 Processed 02/01/2024 327883646 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-019-001/333-B
(BERASIYA) 		1726006019NRG24081120230724793 08/11/2023 DHAPU BAI 1726006019WL059400 DHAPU BAI 00697 BKID0MG7001 221 221 Processed 02/01/2024 327883646 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
84 NARSINGHGARH MP-26-006-098-002/49
(PALASI) 		1726006098NRG24071120230723337 08/11/2023 ayodha bai 1726006098WL059295 ayodha bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327883646 ayodhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_081123APB_FTO_349344 Bank of Baroda BARB0BIAORA Biaora 2652
2 NARSINGHGARH MP1726006_081123APB_FTO_349344 Bank of Baroda BARB0VJNSGR Narsinghgarh 1326
3 NARSINGHGARH MP1726006_081123APB_FTO_349344 Bank of India BKID0009953 KURAWAR 1547
4 NARSINGHGARH MP1726006_081123APB_FTO_349344 Bank of India BKID0009955 TALEN 7956
5 NARSINGHGARH MP1726006_081123APB_FTO_349344 Bank of India BKID0009958 NARSINGHGARH 5304
6 NARSINGHGARH MP1726006_081123APB_FTO_349344 Bank of India BKID0009959 BODA 5746
7 NARSINGHGARH MP1726006_081123APB_FTO_349344 Bank of India BKID0009963 BHOJPURIA 13260
8 NARSINGHGARH MP1726006_081123APB_FTO_349344 Central Bank Of India CBIN0284741 PACHORE 1326
9 NARSINGHGARH MP1726006_081123APB_FTO_349344 Indian Bank IDIB000P507 PACHORE 3978
10 NARSINGHGARH MP1726006_081123APB_FTO_349344 Punjab National Bank PUNB0683000 SHUJALPUR MP 6630
11 NARSINGHGARH MP1726006_081123APB_FTO_349344 State Bank of India SBIN0010809 NARSINGHGARH 1326
12 NARSINGHGARH MP1726006_081123APB_FTO_349344 State Bank of India SBIN0012175 PACHORE 2652
13 NARSINGHGARH MP1726006_081123APB_FTO_349344 State Bank of India SBIN0015772 TALEN 5304
14 NARSINGHGARH MP1726006_081123APB_FTO_349344 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
15 NARSINGHGARH MP1726006_081123APB_FTO_349344 State Bank of India SBIN0030213 SHUJALPUR CITY 2652
16 NARSINGHGARH MP1726006_081123APB_FTO_349344 State Bank of India SBIN0030247 IKLERA(TALEN) 13702
17 NARSINGHGARH MP1726006_081123APB_FTO_349344 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3536
18 NARSINGHGARH MP1726006_081123APB_FTO_349344 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
19 NARSINGHGARH MP1726006_081123APB_FTO_349344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 NARSINGHGARH MP1726006_081123APB_FTO_349344 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 NARSINGHGARH MP1726006_081123APB_FTO_349344 India Post Payments Bank IPOS0000001 Rajgarh 1547
22 NARSINGHGARH MP1726006_081123APB_FTO_349344 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 442
23 NARSINGHGARH MP1726006_081123APB_FTO_349344 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 3094
24 NARSINGHGARH MP1726006_081123APB_FTO_349344 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 12155
25 NARSINGHGARH MP1726006_081123APB_FTO_349344 Madhya Pradesh Gramin Bank BKID0MG0338 Padampura 1326
26 NARSINGHGARH MP1726006_081123APB_FTO_349344 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 663
27 NARSINGHGARH MP1726006_081123APB_FTO_349344 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 442
28 NARSINGHGARH MP1726006_081123APB_FTO_349344 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHA (MANDI) 1326

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