Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:48:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623APB_FTO_127876
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-26-006-079-001/167-C
(MANA) 		1726006079NRG24260620230401738 26/06/2023 vijendra 1726006079WL025671 vijendra 00032 UTIB0000684 1547 1547 Processed 05/07/2023 702891123 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 NARSINGHGARH MP-26-006-013-003/111-A
(BARKHEDA DOR) 		1726006013NRG24260620230401998 26/06/2023 BABULAL MEENA 1726006013WL025694 BABULAL MEENA 00048 BKID0009953 1326 1326 Processed 05/07/2023 702891123 BABULALMEENA NARMADA JHABUA GRAMIN BANK(508515)
3 NARSINGHGARH MP-26-006-013-005/14
(BARKHEDA DOR) 		1726006013NRG24260620230402007 26/06/2023 MOHANLAL 1726006013WL025694 MOHANLAL 00048 BKID0009953 1326 1326 Processed 05/07/2023 702891123 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
4 NARSINGHGARH MP-26-006-013-005/3
(BARKHEDA DOR) 		1726006013NRG24260620230402017 26/06/2023 SONA BAI 1726006013WL025694 SONA BAI 00048 BKID0009953 1326 1326 Processed 05/07/2023 702891123 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSINGHGARH MP-26-006-013-005/31
(BARKHEDA DOR) 		1726006013NRG24260620230402020 26/06/2023 SHIVCHARAN 1726006013WL025694 SHIVCHARAN 00048 BKID0009953 1326 1326 Processed 05/07/2023 702891123 SHIVCHARAN STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-013-005/33
(BARKHEDA DOR) 		1726006013NRG24260620230402021 26/06/2023 BABULAL 1726006013WL025694 BABULAL 00048 BKID0009953 1326 1326 Processed 05/07/2023 702891123 BABULAL BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-013-005/33
(BARKHEDA DOR) 		1726006013NRG24260620230402022 26/06/2023 BASANTI BAI 1726006013WL025694 BASANTI BAI 00048 BKID0009953 1326 1326 Processed 05/07/2023 702891123 BASANTIBAI BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-013-005/34
(BARKHEDA DOR) 		1726006013NRG24260620230402023 26/06/2023 PREMNARAYAN 1726006013WL025694 PREMNARAYAN 00048 BKID0009953 1326 1326 Processed 05/07/2023 702891123 PREMNARAYAN BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-013-005/47
(BARKHEDA DOR) 		1726006013NRG24260620230402033 26/06/2023 AMRAT LAL 1726006013WL025694 AMRAT LAL 00048 BKID0009953 1326 1326 Processed 05/07/2023 702891123 AMRATLAL BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-013-005/49
(BARKHEDA DOR) 		1726006013NRG24260620230402036 26/06/2023 HARI SINGH 1726006013WL025694 HARI SINGH 00048 BKID0009953 1326 1326 Processed 05/07/2023 702891123 HARISINGH BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-079-001/105-B
(MANA) 		1726006079NRG24260620230401720 26/06/2023 sunita bai 1726006079WL025670 sunita bai 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARSINGHGARH MP-26-006-079-001/125
(MANA) 		1726006079NRG24260620230401721 26/06/2023 BADRI PRASAD VERMA 1726006079WL025670 BADRI PRASAD VERMA 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 BADRIPRASADVERMA BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-079-001/125
(MANA) 		1726006079NRG24260620230401722 26/06/2023 Leela bai 1726006079WL025670 Leela bai 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NARSINGHGARH MP-26-006-079-001/125-B
(MANA) 		1726006079NRG24260620230401723 26/06/2023 Ramswarup 1726006079WL025670 Ramswarup 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 Ramswarup BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-079-001/160-B
(MANA) 		1726006079NRG24260620230401737 26/06/2023 aroona bai 1726006079WL025671 aroona bai 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 aroonabai BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-079-001/160-B
(MANA) 		1726006079NRG24260620230401736 26/06/2023 sitaram 1726006079WL025671 sitaram 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 sitaram BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-079-001/202-A
(MANA) 		1726006079NRG24260620230401740 26/06/2023 gopal 1726006079WL025671 gopal 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARSINGHGARH MP-26-006-079-001/202-B
(MANA) 		1726006079NRG24260620230401741 26/06/2023 suresh chandrawanshi 1726006079WL025671 suresh chandrawanshi 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 sureshchandrawanshi BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-079-001/204-C
(MANA) 		1726006079NRG24260620230401743 26/06/2023 Anil kumar 1726006079WL025671 Anil kumar 00048 BKID0009953 1326 1326 Processed 05/07/2023 702891123 Anilkumar BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-079-001/262-B
(MANA) 		1726006079NRG24260620230401744 26/06/2023 Vinod 1726006079WL025671 Vinod 00048 BKID0009953 1326 1326 Processed 05/07/2023 702891123 Vinod BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-079-001/262-C
(MANA) 		1726006079NRG24260620230401745 26/06/2023 Banti 1726006079WL025671 Banti 00048 BKID0009953 1326 1326 Processed 05/07/2023 702891123 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-079-001/263-A
(MANA) 		1726006079NRG24260620230401727 26/06/2023 Subhash chand 1726006079WL025670 Subhash chand 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 Subhashchand AXIS BANK(607153)
23 NARSINGHGARH MP-26-006-079-001/269-B
(MANA) 		1726006079NRG24260620230401746 26/06/2023 rambabu 1726006079WL025672 rambabu 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 rambabu BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-079-001/269-B
(MANA) 		1726006079NRG24260620230401747 26/06/2023 sarita 1726006079WL025672 sarita 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARSINGHGARH MP-26-006-079-001/278-A
(MANA) 		1726006079NRG24260620230401749 26/06/2023 Narani Bai 1726006079WL025672 Narani Bai 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 NaraniBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARSINGHGARH MP-26-006-079-001/278-B
(MANA) 		1726006079NRG24260620230401750 26/06/2023 Sachin chandravanshi 1726006079WL025672 Sachin chandravanshi 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 Sachinchandravanshi BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-079-001/312-A
(MANA) 		1726006079NRG24260620230401751 26/06/2023 badriprasad 1726006079WL025672 badriprasad 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 badriprasad BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-079-001/312-A
(MANA) 		1726006079NRG24260620230401752 26/06/2023 sushma bai 1726006079WL025672 sushma bai 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 sushmabai BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-079-001/315-B
(MANA) 		1726006079NRG24260620230401753 26/06/2023 hukum singh 1726006079WL025672 hukum singh 00048 BKID0009953 1547 1547 Processed 05/07/2023 702891123 hukumsingh BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-079-001/394
(MANA) 		1726006079NRG24260620230401729 26/06/2023 babulal 1726006079WL025670 babulal 00048 BKID0009953 1326 1326 Processed 05/07/2023 702891123 babulal NARMADA JHABUA GRAMIN BANK(508515)
31 NARSINGHGARH MP-26-006-079-001/394
(MANA) 		1726006079NRG24260620230401730 26/06/2023 pavitra bai 1726006079WL025670 pavitra bai 00048 BKID0009953 1326 1326 Processed 05/07/2023 702891123 pavitrabai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-079-001/66-A
(MANA) 		1726006079NRG24260620230401731 26/06/2023 BHAGVAN SINGH 1726006079WL025670 BHAGVAN SINGH 00048 BKID0009953 1326 1326 Processed 05/07/2023 702891123 BHAGVANSINGH BANK OF INDIA(508505)
SubTotal 44642 44642
33 NARSINGHGARH MP-26-006-108-001/168
(PIPLIYA TAWAKKUL) 		1726006108NRG24260620230401266 26/06/2023 PANKAJ 1726006108WL025622 PANKAJ 00048 BKID0009955 1326 1326 Processed 05/07/2023 702891123 PANKAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-108-001/179
(PIPLIYA TAWAKKUL) 		1726006108NRG24260620230401268 26/06/2023 Mamta Bai 1726006108WL025622 Mamta Bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702891123 MamtaBai BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-108-001/182
(PIPLIYA TAWAKKUL) 		1726006108NRG24260620230401270 26/06/2023 Ajay Chauhan 1726006108WL025622 Ajay Chauhan 00048 BKID0009955 1326 1326 Processed 05/07/2023 702891123 AjayChauhan BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-108-001/182
(PIPLIYA TAWAKKUL) 		1726006108NRG24260620230401269 26/06/2023 Kanta Bai 1726006108WL025622 Kanta Bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702891123 KantaBai BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-114-001/269-A
(ROSLA) 		1726006114NRG24260620230401017 26/06/2023 INDAR SINGH 1726006114WL025610 INDAR SINGH 00048 BKID0009955 221 221 Processed 05/07/2023 702891123 INDARSINGH BANK OF INDIA(508505)
SubTotal 5525 5525
38 NARSINGHGARH MP-26-006-009-002/114
(Bamorasukha) 		1726006009NRG24260620230400410 26/06/2023 narendra 1726006009WL025598 narendra 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 narendra BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-009-002/72-B
(Bamorasukha) 		1726006009NRG24260620230400414 26/06/2023 dhapu bai 1726006009WL025598 dhapu bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSINGHGARH MP-26-006-009-002/72-B
(Bamorasukha) 		1726006009NRG24260620230400413 26/06/2023 nandkishore 1726006009WL025598 nandkishore 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 nandkishore BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-009-002/84
(Bamorasukha) 		1726006009NRG24260620230400415 26/06/2023 radeshyam 1726006009WL025598 radeshyam 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 radeshyam BANK OF INDIA(508505)
42 NARSINGHGARH MP-26-006-009-002/89
(Bamorasukha) 		1726006009NRG24260620230400416 26/06/2023 gajrajsingh 1726006009WL025598 gajrajsingh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 gajrajsingh NARMADA JHABUA GRAMIN BANK(508515)
43 NARSINGHGARH MP-26-006-009-003/105
(Bamorasukha) 		1726006009NRG24260620230400418 26/06/2023 KAVITA 1726006009WL025598 KAVITA 00048 BKID0009959 663 663 Processed 05/07/2023 702891123 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-009-003/110
(Bamorasukha) 		1726006009NRG24260620230400419 26/06/2023 BHAGWAN SINGH 1726006009WL025598 BHAGWAN SINGH 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 BHAGWANSINGH BANK OF INDIA(508505)
45 NARSINGHGARH MP-26-006-009-003/110
(Bamorasukha) 		1726006009NRG24260620230400420 26/06/2023 MANJU 1726006009WL025598 MANJU 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 MANJU BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-009-003/45
(Bamorasukha) 		1726006009NRG24260620230400422 26/06/2023 krishna bai 1726006009WL025598 krishna bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 krishnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
47 NARSINGHGARH MP-26-006-009-004/100
(Bamorasukha) 		1726006009NRG24260620230400424 26/06/2023 seema bai 1726006009WL025598 seema bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 seemabai BANK OF INDIA(508505)
48 NARSINGHGARH MP-26-006-009-004/26
(Bamorasukha) 		1726006009NRG24260620230400426 26/06/2023 kedar bai 1726006009WL025598 kedar bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 kedarbai BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-009-004/43
(Bamorasukha) 		1726006009NRG24260620230400434 26/06/2023 bhagwan singh 1726006009WL025598 bhagwan singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 bhagwansingh BANK OF INDIA(508505)
50 NARSINGHGARH MP-26-006-009-004/43
(Bamorasukha) 		1726006009NRG24260620230400433 26/06/2023 chmpa bai 1726006009WL025598 chmpa bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 chmpabai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-009-004/43
(Bamorasukha) 		1726006009NRG24260620230400432 26/06/2023 Peram singh 1726006009WL025598 Peram singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 Peramsingh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-009-004/47
(Bamorasukha) 		1726006009NRG24260620230400436 26/06/2023 champa bai 1726006009WL025598 champa bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 champabai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-009-004/47
(Bamorasukha) 		1726006009NRG24260620230400435 26/06/2023 Gopilal 1726006009WL025598 Gopilal 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 Gopilal NARMADA JHABUA GRAMIN BANK(508515)
54 NARSINGHGARH MP-26-006-009-004/48-A
(Bamorasukha) 		1726006009NRG24260620230400438 26/06/2023 chndrkala 1726006009WL025598 chndrkala 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 chndrkala BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-009-004/50-B
(Bamorasukha) 		1726006009NRG24260620230400440 26/06/2023 maya 1726006009WL025598 maya 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 maya BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-009-004/50-B
(Bamorasukha) 		1726006009NRG24260620230400439 26/06/2023 mohan singh 1726006009WL025598 mohan singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
57 NARSINGHGARH MP-26-006-009-004/56
(Bamorasukha) 		1726006009NRG24260620230400441 26/06/2023 chandar singh 1726006009WL025598 chandar singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 chandarsingh STATE BANK OF INDIA(508548)
58 NARSINGHGARH MP-26-006-009-004/56
(Bamorasukha) 		1726006009NRG24260620230400443 26/06/2023 radhesyam 1726006009WL025598 radhesyam 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 radhesyam BANK OF INDIA(508505)
59 NARSINGHGARH MP-26-006-009-004/56
(Bamorasukha) 		1726006009NRG24260620230400442 26/06/2023 rukma bai 1726006009WL025598 rukma bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 rukmabai BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-013-005/17
(BARKHEDA DOR) 		1726006013NRG24260620230402009 26/06/2023 SUNITA 1726006013WL025694 SUNITA 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 SUNITA BANK OF INDIA(508505)
61 NARSINGHGARH MP-26-006-013-005/38
(BARKHEDA DOR) 		1726006013NRG24260620230402026 26/06/2023 shushila 1726006013WL025694 shushila 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-013-005/41
(BARKHEDA DOR) 		1726006013NRG24260620230402028 26/06/2023 LEELA BAI 1726006013WL025694 LEELA BAI 00048 BKID0009959 1326 1326 Processed 05/07/2023 702891123 LEELABAI BANK OF INDIA(508505)
SubTotal 32487 32487
63 NARSINGHGARH MP-26-006-079-001/125-B
(MANA) 		1726006079NRG24260620230401724 26/06/2023 deepika 1726006079WL025670 deepika 00354 PUNB0044700 1547 1547 Processed 05/07/2023 702891123 deepika STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 NARSINGHGARH MP-26-006-013-005/3
(BARKHEDA DOR) 		1726006013NRG24260620230402016 26/06/2023 Ramcharan 1726006013WL025694 Ramcharan 00415 SBIN0005855 1326 1326 Processed 05/07/2023 702891123 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 NARSINGHGARH MP-26-006-079-001/410
(MANA) 		1726006079NRG24260620230401756 26/06/2023 Kavita 1726006079WL025672 Kavita 00415 SBIN0010809 1326 1326 Processed 05/07/2023 702891123 Kavita BANK OF INDIA(508505)
SubTotal 1326 1326
66 NARSINGHGARH MP-26-006-009-004/1-A
(Bamorasukha) 		1726006009NRG24260620230400423 26/06/2023 parwat 1726006009WL025598 parwat 00415 SBIN0012175 1326 1326 Processed 05/07/2023 702891123 parwat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 NARSINGHGARH MP-26-006-108-001/168
(PIPLIYA TAWAKKUL) 		1726006108NRG24260620230401267 26/06/2023 Balmukul Patidar 1726006108WL025622 Balmukul Patidar 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702891123 BalmukulPatidar STATE BANK OF INDIA(508548)
68 NARSINGHGARH MP-26-006-108-001/187
(PIPLIYA TAWAKKUL) 		1726006108NRG24260620230401271 26/06/2023 Vinod patidar 1726006108WL025622 Vinod patidar 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702891123 Vinodpatidar STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-108-001/257-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24260620230401273 26/06/2023 Sanjulata 1726006108WL025622 Sanjulata 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702891123 Sanjulata STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-108-001/257-A
(PIPLIYA TAWAKKUL) 		1726006108NRG24260620230401272 26/06/2023 Shravan Verma 1726006108WL025622 Shravan Verma 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702891123 ShravanVerma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
71 NARSINGHGARH MP-26-006-013-003/94
(BARKHEDA DOR) 		1726006013NRG24260620230402000 26/06/2023 Shivpal Singh 1726006013WL025694 Shivpal Singh 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702891123 ShivpalSingh HDFC BANK LTD(607152)
72 NARSINGHGARH MP-26-006-013-005/17
(BARKHEDA DOR) 		1726006013NRG24260620230402008 26/06/2023 MAHESH 1726006013WL025694 MAHESH 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702891123 MAHESH STATE BANK OF INDIA(508548)
73 NARSINGHGARH MP-26-006-013-005/42-B
(BARKHEDA DOR) 		1726006013NRG24260620230402029 26/06/2023 RANGLAL 1726006013WL025694 RANGLAL 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702891123 RANGLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
74 NARSINGHGARH MP-26-006-079-001/101-B
(MANA) 		1726006079NRG24260620230401732 26/06/2023 Hariom 1726006079WL025671 Hariom 00415 SBIN0030459 1547 1547 Processed 05/07/2023 702891123 Hariom STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-079-001/105-B
(MANA) 		1726006079NRG24260620230401719 26/06/2023 hariprasad 1726006079WL025670 hariprasad 00415 SBIN0030459 1547 1547 Processed 05/07/2023 702891123 hariprasad STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-079-001/126-A
(MANA) 		1726006079NRG24260620230401735 26/06/2023 Krishna bai 1726006079WL025671 Krishna bai 00415 SBIN0030459 1547 1547 Processed 05/07/2023 702891123 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-079-001/20-C
(MANA) 		1726006079NRG24260620230401725 26/06/2023 Vishnu jayswal 1726006079WL025670 Vishnu jayswal 00415 SBIN0030459 1547 1547 Processed 05/07/2023 702891123 Vishnujayswal BANK OF INDIA(508505)
78 NARSINGHGARH MP-26-006-079-001/203-B
(MANA) 		1726006079NRG24260620230401742 26/06/2023 jagdish chandrawanshi 1726006079WL025671 jagdish chandrawanshi 00415 SBIN0030459 1326 1326 Processed 05/07/2023 702891123 jagdishchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARSINGHGARH MP-26-006-079-001/224-B
(MANA) 		1726006079NRG24260620230401726 26/06/2023 krishnballabh 1726006079WL025670 krishnballabh 00415 SBIN0030459 1547 1547 Processed 05/07/2023 702891123 krishnballabh INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARSINGHGARH MP-26-006-079-001/278-A
(MANA) 		1726006079NRG24260620230401748 26/06/2023 bhawarlal 1726006079WL025672 bhawarlal 00415 SBIN0030459 1547 1547 Processed 05/07/2023 702891123 bhawarlal STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-079-001/3-B
(MANA) 		1726006079NRG24260620230401728 26/06/2023 RAHUL 1726006079WL025670 RAHUL 00415 SBIN0030459 1547 1547 Processed 05/07/2023 702891123 RAHUL STATE BANK OF INDIA(508548)
82 NARSINGHGARH MP-26-006-079-001/403
(MANA) 		1726006079NRG24260620230401754 26/06/2023 Riteshna Kalmodiya 1726006079WL025672 Riteshna Kalmodiya 00415 SBIN0030459 1547 1547 Processed 05/07/2023 702891123 RiteshnaKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
83 NARSINGHGARH MP-26-006-079-001/410
(MANA) 		1726006079NRG24260620230401755 26/06/2023 Hardesh 1726006079WL025672 Hardesh 00415 SBIN0030459 1547 1547 Processed 05/07/2023 702891123 Hardesh STATE BANK OF INDIA(508548)
SubTotal 19227 19227
84 NARSINGHGARH MP-26-006-009-002/134
(Bamorasukha) 		1726006009NRG24260620230400412 26/06/2023 POOJA 1726006009WL025598 POOJA 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702891123 POOJA STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-013-005/43
(BARKHEDA DOR) 		1726006013NRG24260620230402031 26/06/2023 MANGILAL 1726006013WL025694 MANGILAL 00415 SBIN0030465 1326 1326 Processed 05/07/2023 702891123 MANGILAL HDFC BANK LTD(607152)
SubTotal 2652 2652
86 NARSINGHGARH MP-26-006-009-002/101-A
(Bamorasukha) 		1726006009NRG24260620230400409 26/06/2023 Arun singh 1726006009WL025598 Arun singh 00415 SBIN0061128 1326 1326 Processed 05/07/2023 702891123 Arunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 NARSINGHGARH MP-26-006-013-005/43
(BARKHEDA DOR) 		1726006013NRG24260620230402032 26/06/2023 SUMITRA BAI 1726006013WL025694 SUMITRA BAI 00666 IDFB0041411 1326 1326 Processed 05/07/2023 702891123 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
88 NARSINGHGARH MP-26-006-079-001/102-B
(MANA) 		1726006079NRG24260620230401733 26/06/2023 mahesh 1726006079WL025671 mahesh 00666 IDFB0041411 1547 1547 Processed 05/07/2023 702891123 mahesh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
89 NARSINGHGARH MP-26-006-013-004/37
(BARKHEDA DOR) 		1726006013NRG24260620230402002 26/06/2023 ASHOK 1726006013WL025694 ASHOK 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702891123 ASHOK UNION BANK OF INDIA(508500)
90 NARSINGHGARH MP-26-006-013-004/37
(BARKHEDA DOR) 		1726006013NRG24260620230402001 26/06/2023 LALTA BAI 1726006013WL025694 LALTA BAI 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702891123 LALTABAI STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-013-004/39
(BARKHEDA DOR) 		1726006013NRG24260620230402003 26/06/2023 PRAKASH 1726006013WL025694 PRAKASH 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702891123 PRAKASH STATE BANK OF INDIA(508548)
92 NARSINGHGARH MP-26-006-013-004/46
(BARKHEDA DOR) 		1726006013NRG24260620230402005 26/06/2023 BHAGWATI BAI 1726006013WL025694 BHAGWATI BAI 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702891123 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 NARSINGHGARH MP-26-006-013-004/55
(BARKHEDA DOR) 		1726006013NRG24260620230402006 26/06/2023 SUGAN BAI 1726006013WL025694 SUGAN BAI 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702891123 SUGANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
94 NARSINGHGARH MP-26-006-013-005/20
(BARKHEDA DOR) 		1726006013NRG24260620230402010 26/06/2023 BHARAT SINGH 1726006013WL025694 BHARAT SINGH 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702891123 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 NARSINGHGARH MP-26-006-013-005/20
(BARKHEDA DOR) 		1726006013NRG24260620230402011 26/06/2023 KALA BAI 1726006013WL025694 KALA BAI 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702891123 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-013-005/21
(BARKHEDA DOR) 		1726006013NRG24260620230402012 26/06/2023 KAMAL SINGH 1726006013WL025694 KAMAL SINGH 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702891123 KAMALSINGH BANK OF INDIA(508505)
97 NARSINGHGARH MP-26-006-013-005/26
(BARKHEDA DOR) 		1726006013NRG24260620230402015 26/06/2023 PRATAP 1726006013WL025694 PRATAP 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702891123 PRATAP HDFC BANK LTD(607152)
98 NARSINGHGARH MP-26-006-013-005/34
(BARKHEDA DOR) 		1726006013NRG24260620230402024 26/06/2023 HIRA BAI 1726006013WL025694 HIRA BAI 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702891123 HIRABAI BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-013-005/38
(BARKHEDA DOR) 		1726006013NRG24260620230402025 26/06/2023 Vishnu Prasad 1726006013WL025694 Vishnu Prasad 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702891123 VishnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
100 NARSINGHGARH MP-26-006-013-005/42-B
(BARKHEDA DOR) 		1726006013NRG24260620230402030 26/06/2023 RAM KANVAR 1726006013WL025694 RAM KANVAR 00697 BKID0MG0316 1326 1326 Processed 05/07/2023 702891123 RAMKANVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 137020 137020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_260623APB_FTO_127876 AXIS BANK UTIB0000684 SEHORE 1547
2 NARSINGHGARH MP1726006_260623APB_FTO_127876 Bank of India BKID0009953 KURAWAR 44642
3 NARSINGHGARH MP1726006_260623APB_FTO_127876 Bank of India BKID0009955 TALEN 5525
4 NARSINGHGARH MP1726006_260623APB_FTO_127876 Bank of India BKID0009959 BODA 32487
5 NARSINGHGARH MP1726006_260623APB_FTO_127876 Punjab National Bank PUNB0044700 SEHORE 1547
6 NARSINGHGARH MP1726006_260623APB_FTO_127876 State Bank of India SBIN0005855 BHEL PLANT AREA, BHOPAL 1326
7 NARSINGHGARH MP1726006_260623APB_FTO_127876 State Bank of India SBIN0010809 NARSINGHGARH 1326
8 NARSINGHGARH MP1726006_260623APB_FTO_127876 State Bank of India SBIN0012175 PACHORE 1326
9 NARSINGHGARH MP1726006_260623APB_FTO_127876 State Bank of India SBIN0015772 TALEN 5304
10 NARSINGHGARH MP1726006_260623APB_FTO_127876 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 19227
11 NARSINGHGARH MP1726006_260623APB_FTO_127876 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2652
12 NARSINGHGARH MP1726006_260623APB_FTO_127876 State Bank of India SBIN0061128 Boda 1326
13 NARSINGHGARH MP1726006_260623APB_FTO_127876 IDFC Bank IDFB0041411 Kurawar 2873
14 NARSINGHGARH MP1726006_260623APB_FTO_127876 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 15912

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