Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_091023APB_FTO_309568
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-26-006-075-002/138-A
(LASUDLIYA JAGIR) 		1726006075NRG24071020230645887 09/10/2023 kanhaiyalal 1726006075WL054063 kanhaiyalal 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 306551455 kanhaiyalal BANK OF BARODA(606985)
2 NARSINGHGARH MP-26-006-075-002/138-A
(LASUDLIYA JAGIR) 		1726006075NRG24071020230645886 09/10/2023 norangbai 1726006075WL054063 norangbai 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 306551455 norangbai BANK OF BARODA(606985)
3 NARSINGHGARH MP-26-006-075-002/168
(LASUDLIYA JAGIR) 		1726006075NRG24071020230645891 09/10/2023 BABLI PARMAR 1726006075WL054063 BABLI PARMAR 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 306551455 BABLIPARMAR BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-075-002/168
(LASUDLIYA JAGIR) 		1726006075NRG24071020230645892 09/10/2023 dheeraj 1726006075WL054063 dheeraj 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 306551455 dheeraj BANK OF BARODA(606985)
SubTotal 5304 5304
5 NARSINGHGARH MP-26-006-066-001/89
(KHERKHEDI) 		1726006066NRG24091020230649645 09/10/2023 NISPAT KHAN 1726006066WL054421 NISPAT KHAN 00048 BKID0009953 442 442 Processed 09/11/2023 306551455 NISPATKHAN BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-066-002/75
(KHERKHEDI) 		1726006066NRG24091020230649643 09/10/2023 mansingh 1726006066WL054420 mansingh 00048 BKID0009953 442 442 Processed 09/11/2023 306551455 mansingh BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-066-002/75
(KHERKHEDI) 		1726006066NRG24091020230649644 09/10/2023 Rekha bai 1726006066WL054420 Rekha bai 00048 BKID0009953 442 442 Processed 09/11/2023 306551455 Rekhabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-115-002/225-C
(SAHUKHEDI) 		1726006115NRG24081020230649381 09/10/2023 hikamat kha 1726006115WL054394 hikamat kha 00048 BKID0009953 1326 1326 Processed 09/11/2023 306551455 hikamatkha BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-115-002/232-A
(SAHUKHEDI) 		1726006115NRG24081020230649382 09/10/2023 liyakat khan 1726006115WL054394 liyakat khan 00048 BKID0009953 1326 1326 Processed 09/11/2023 306551455 liyakatkhan BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-115-002/501
(SAHUKHEDI) 		1726006115NRG24081020230649384 09/10/2023 jahid khan 1726006115WL054394 jahid khan 00048 BKID0009953 1326 1326 Processed 09/11/2023 306551455 jahidkhan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
11 NARSINGHGARH MP-26-006-115-002/503
(SAHUKHEDI) 		1726006115NRG24081020230649385 09/10/2023 farida bee 1726006115WL054394 farida bee 00048 BKID0009953 1326 1326 Processed 10/11/2023 306551455 faridabee STATE BANK OF INDIA(508548)
12 NARSINGHGARH MP-26-006-115-002/505
(SAHUKHEDI) 		1726006115NRG24081020230649387 09/10/2023 aslam khan 1726006115WL054394 aslam khan 00048 BKID0009953 1326 1326 Processed 09/11/2023 306551455 aslamkhan BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-115-002/507
(SAHUKHEDI) 		1726006115NRG24081020230649388 09/10/2023 atik khan 1726006115WL054394 atik khan 00048 BKID0009953 1326 1326 Processed 10/11/2023 306551455 atikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
14 NARSINGHGARH MP-26-006-060-001/135-A
(KANSROD) 		1726006060NRG24081020230649188 09/10/2023 seema bai 1726006060WL054381 seema bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 306551455 seemabai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-060-001/147-B
(KANSROD) 		1726006060NRG24081020230649167 09/10/2023 KESHNA BAI 1726006060WL054379 KESHNA BAI 00048 BKID0009955 1326 1326 Processed 09/11/2023 306551455 KESHNABAI BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-060-001/156
(KANSROD) 		1726006060NRG24081020230649169 09/10/2023 gangaram 1726006060WL054379 gangaram 00048 BKID0009955 1326 1326 Processed 09/11/2023 306551455 gangaram NARMADA JHABUA GRAMIN BANK(508515)
17 NARSINGHGARH MP-26-006-060-001/156
(KANSROD) 		1726006060NRG24081020230649170 09/10/2023 kala bai 1726006060WL054379 kala bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 306551455 kalabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
18 NARSINGHGARH MP-26-006-060-001/156
(KANSROD) 		1726006060NRG24081020230649172 09/10/2023 RAKESH 1726006060WL054379 RAKESH 00048 BKID0009955 1326 1326 Processed 09/11/2023 306551455 RAKESH BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-060-001/156
(KANSROD) 		1726006060NRG24081020230649171 09/10/2023 VIJENDRA 1726006060WL054379 VIJENDRA 00048 BKID0009955 1326 1326 Processed 09/11/2023 306551455 VIJENDRA KOTAK MAHINDRA BANK LTD(607420)
20 NARSINGHGARH MP-26-006-060-001/205-A
(KANSROD) 		1726006060NRG24081020230649180 09/10/2023 jagdish 1726006060WL054380 jagdish 00048 BKID0009955 663 663 Processed 09/11/2023 306551455 jagdish NARMADA JHABUA GRAMIN BANK(508515)
21 NARSINGHGARH MP-26-006-060-001/205-A
(KANSROD) 		1726006060NRG24081020230649181 09/10/2023 leela bai 1726006060WL054380 leela bai 00048 BKID0009955 663 663 Processed 09/11/2023 306551455 leelabai BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-060-001/26
(KANSROD) 		1726006060NRG24081020230649175 09/10/2023 Vinod Bhil 1726006060WL054379 Vinod Bhil 00048 BKID0009955 1326 1326 Processed 09/11/2023 306551455 VinodBhil BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-060-001/287-C
(KANSROD) 		1726006060NRG24081020230649185 09/10/2023 mukesh 1726006060WL054380 mukesh 00048 BKID0009955 663 663 Processed 09/11/2023 306551455 mukesh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-060-001/289
(KANSROD) 		1726006060NRG24081020230649189 09/10/2023 sodar bai 1726006060WL054381 sodar bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 306551455 sodarbai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-060-001/402-B
(KANSROD) 		1726006060NRG24081020230649187 09/10/2023 Alok Vaishnav 1726006060WL054380 Alok Vaishnav 00048 BKID0009955 663 663 Processed 09/11/2023 306551455 AlokVaishnav BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-060-001/432
(KANSROD) 		1726006060NRG24081020230649177 09/10/2023 Inder Singh 1726006060WL054379 Inder Singh 00048 BKID0009955 1326 1326 Processed 09/11/2023 306551455 InderSingh BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-060-001/432
(KANSROD) 		1726006060NRG24081020230649178 09/10/2023 Krihna Bai 1726006060WL054379 Krihna Bai 00048 BKID0009955 1326 1326 Processed 09/11/2023 306551455 KrihnaBai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-060-001/456
(KANSROD) 		1726006060NRG24081020230649190 09/10/2023 MANNULAL 1726006060WL054381 MANNULAL 00048 BKID0009955 1326 1326 Processed 09/11/2023 306551455 MANNULAL BANK OF INDIA(508505)
SubTotal 17238 17238
29 NARSINGHGARH MP-26-006-002-001/231-A
(ANDALHEDA) 		1726006002NRG24081020230648524 09/10/2023 vishnu 1726006002WL054309 vishnu 00048 BKID0009958 442 442 Processed 09/11/2023 306551455 vishnu NARMADA JHABUA GRAMIN BANK(508515)
30 NARSINGHGARH MP-26-006-002-001/405
(ANDALHEDA) 		1726006002NRG24081020230648530 09/10/2023 Kedar Bai 1726006002WL054309 Kedar Bai 00048 BKID0009958 442 442 Processed 09/11/2023 306551455 KedarBai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-002-001/411
(ANDALHEDA) 		1726006002NRG24081020230649139 09/10/2023 mohan 1726006002WL054375 mohan 00048 BKID0009958 442 442 Processed 09/11/2023 306551455 mohan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
32 NARSINGHGARH MP-26-006-002-001/419
(ANDALHEDA) 		1726006002NRG24081020230649141 09/10/2023 rameshwar 1726006002WL054375 rameshwar 00048 BKID0009958 442 442 Processed 09/11/2023 306551455 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
33 NARSINGHGARH MP-26-006-060-001/215-A
(KANSROD) 		1726006060NRG24081020230649183 09/10/2023 amrat lal 1726006060WL054380 amrat lal 00048 BKID0009959 663 663 Processed 09/11/2023 306551455 amratlal BANK OF INDIA(508505)
SubTotal 663 663
34 NARSINGHGARH MP-26-006-075-002/138-A
(LASUDLIYA JAGIR) 		1726006075NRG24071020230645885 09/10/2023 jagdish 1726006075WL054063 jagdish 00048 BKID0009963 1326 1326 Processed 09/11/2023 306551455 jagdish BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-075-002/168
(LASUDLIYA JAGIR) 		1726006075NRG24071020230645889 09/10/2023 PRATAP SINGH 1726006075WL054063 PRATAP SINGH 00048 BKID0009963 1326 1326 Processed 09/11/2023 306551455 PRATAPSINGH BANK OF INDIA(508505)
36 NARSINGHGARH MP-26-006-075-002/186
(LASUDLIYA JAGIR) 		1726006075NRG24071020230645894 09/10/2023 jaswant singh 1726006075WL054063 jaswant singh 00048 BKID0009963 1326 1326 Processed 10/11/2023 306551455 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
37 NARSINGHGARH MP-26-006-084-001/165-C
(MAWASA) 		1726006084NRG24091020230649676 09/10/2023 GHANSHYAM KUMBHAKAR 1726006084WL054430 GHANSHYAM KUMBHAKAR 00078 CNRB0006731 221 221 Processed 10/11/2023 306551455 GHANSHYAMKUMBHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
38 NARSINGHGARH MP-26-006-054-001/86-A
(JHAGRIYA) 		1726006054NRG24091020230649618 09/10/2023 Rambabu 1726006054WL054416 Rambabu 00089 CBIN0284741 2856 2856 Processed 09/11/2023 306551455 Rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
39 NARSINGHGARH MP-26-006-075-002/186
(LASUDLIYA JAGIR) 		1726006075NRG24071020230645893 09/10/2023 govind singh 1726006075WL054063 govind singh 00168 ICIC0000041 1326 1326 Processed 09/11/2023 306551455 govindsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
40 NARSINGHGARH MP-26-006-002-001/231-A
(ANDALHEDA) 		1726006002NRG24081020230648523 09/10/2023 girraj 1726006002WL054309 girraj 00415 SBIN0010809 442 442 Processed 09/11/2023 306551455 girraj BANK OF INDIA(508505)
SubTotal 442 442
41 NARSINGHGARH MP-26-006-060-001/207-A
(KANSROD) 		1726006060NRG24081020230649173 09/10/2023 Radhesyam 1726006060WL054379 Radhesyam 00415 SBIN0015772 1326 1326 Processed 09/11/2023 306551455 Radhesyam HDFC BANK LTD(607152)
42 NARSINGHGARH MP-26-006-060-001/215-A
(KANSROD) 		1726006060NRG24081020230649184 09/10/2023 mankuvar bai 1726006060WL054380 mankuvar bai 00415 SBIN0015772 663 663 Processed 10/11/2023 306551455 mankuvarbai STATE BANK OF INDIA(508548)
43 NARSINGHGARH MP-26-006-060-001/26
(KANSROD) 		1726006060NRG24081020230649174 09/10/2023 magilal 1726006060WL054379 magilal 00415 SBIN0015772 1326 1326 Processed 10/11/2023 306551455 magilal STATE BANK OF INDIA(508548)
44 NARSINGHGARH MP-26-006-060-001/26
(KANSROD) 		1726006060NRG24081020230649176 09/10/2023 omprakash 1726006060WL054379 omprakash 00415 SBIN0015772 1326 1326 Processed 10/11/2023 306551455 omprakash STATE BANK OF INDIA(508548)
45 NARSINGHGARH MP-26-006-060-001/402-B
(KANSROD) 		1726006060NRG24081020230649186 09/10/2023 Kelashnarayan 1726006060WL054380 Kelashnarayan 00415 SBIN0015772 663 663 Processed 10/11/2023 306551455 Kelashnarayan STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-060-001/456
(KANSROD) 		1726006060NRG24081020230649191 09/10/2023 KRISHNA BAI 1726006060WL054381 KRISHNA BAI 00415 SBIN0015772 1326 1326 Processed 10/11/2023 306551455 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
47 NARSINGHGARH MP-26-006-059-003/44-B
(KANKARWAL) 		1726006059NRG24091020230649758 09/10/2023 DILIP 1726006059WL054432 DILIP 00415 SBIN0030071 442 442 Processed 10/11/2023 306551455 DILIP STATE BANK OF INDIA(508548)
SubTotal 442 442
48 NARSINGHGARH MP-26-006-060-001/447
(KANSROD) 		1726006060NRG24081020230649179 09/10/2023 shyam 1726006060WL054379 shyam 00415 SBIN0030247 1326 1326 Processed 10/11/2023 306551455 shyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 NARSINGHGARH MP-26-006-115-002/142
(SAHUKHEDI) 		1726006115NRG24081020230649379 09/10/2023 subaan kha 1726006115WL054394 subaan kha 00415 SBIN0030459 1326 1326 Processed 10/11/2023 306551455 subaankha STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-115-002/168-A
(SAHUKHEDI) 		1726006115NRG24081020230649380 09/10/2023 Riyasat kha 1726006115WL054394 Riyasat kha 00415 SBIN0030459 1326 1326 Processed 10/11/2023 306551455 Riyasatkha STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-115-002/469
(SAHUKHEDI) 		1726006115NRG24081020230649383 09/10/2023 Laik 1726006115WL054394 Laik 00415 SBIN0030459 1326 1326 Processed 10/11/2023 306551455 Laik STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-115-002/504
(SAHUKHEDI) 		1726006115NRG24081020230649386 09/10/2023 daud khan 1726006115WL054394 daud khan 00415 SBIN0030459 1326 1326 Processed 10/11/2023 306551455 daudkhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
53 NARSINGHGARH MP-26-006-075-001/92-A
(LASUDLIYA JAGIR) 		1726006075NRG24091020230649617 09/10/2023 SAPNA 1726006075WL054415 SAPNA 00415 SBIN0030465 221 221 Processed 10/11/2023 306551455 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARSINGHGARH MP-26-006-075-002/138-A
(LASUDLIYA JAGIR) 		1726006075NRG24071020230645888 09/10/2023 kavita 1726006075WL054063 kavita 00415 SBIN0030465 1326 1326 Processed 10/11/2023 306551455 kavita STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-075-002/168
(LASUDLIYA JAGIR) 		1726006075NRG24071020230645890 09/10/2023 roop kuwar 1726006075WL054063 roop kuwar 00415 SBIN0030465 1326 1326 Processed 10/11/2023 306551455 roopkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
56 NARSINGHGARH MP-26-006-075-002/186
(LASUDLIYA JAGIR) 		1726006075NRG24071020230645895 09/10/2023 mamtakunvar parmar 1726006075WL054063 mamtakunvar parmar 00415 SBIN0030465 1326 1326 Processed 09/11/2023 306551455 mamtakunvarparmar BANK OF INDIA(508505)
57 NARSINGHGARH MP-26-006-075-002/194-A
(LASUDLIYA JAGIR) 		1726006075NRG24071020230645896 09/10/2023 mahipal singh parmar 1726006075WL054063 mahipal singh parmar 00415 SBIN0030465 1326 1326 Processed 09/11/2023 306551455 mahipalsinghparmar PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
58 NARSINGHGARH MP-26-006-059-003/51
(KANKARWAL) 		1726006059NRG24091020230649759 09/10/2023 BADRI LAL 1726006059WL054432 BADRI LAL 00697 BKID0MG0307 442 442 Processed 09/11/2023 306551455 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-084-001/103-A
(MAWASA) 		1726006084NRG24091020230649664 09/10/2023 kesharsingh 1726006084WL054430 kesharsingh 00697 BKID0MG0307 221 221 Processed 09/11/2023 306551455 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
60 NARSINGHGARH MP-26-006-084-001/103-A
(MAWASA) 		1726006084NRG24091020230649665 09/10/2023 prem bai 1726006084WL054430 prem bai 00697 BKID0MG0307 221 221 Processed 10/11/2023 306551455 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-084-001/105
(MAWASA) 		1726006084NRG24091020230649667 09/10/2023 ganga bai 1726006084WL054430 ganga bai 00697 BKID0MG0307 221 221 Processed 09/11/2023 306551455 gangabai NARMADA JHABUA GRAMIN BANK(508515)
62 NARSINGHGARH MP-26-006-084-001/116
(MAWASA) 		1726006084NRG24091020230649668 09/10/2023 seema bai 1726006084WL054430 seema bai 00697 BKID0MG0307 221 221 Processed 10/11/2023 306551455 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARSINGHGARH MP-26-006-084-001/126-B
(MAWASA) 		1726006084NRG24091020230649670 09/10/2023 ASHA BAI 1726006084WL054430 ASHA BAI 00697 BKID0MG0307 221 221 Processed 09/11/2023 306551455 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-084-001/126-B
(MAWASA) 		1726006084NRG24091020230649669 09/10/2023 ramsharup 1726006084WL054430 ramsharup 00697 BKID0MG0307 221 221 Processed 09/11/2023 306551455 ramsharup NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-084-001/137
(MAWASA) 		1726006084NRG24091020230649671 09/10/2023 ramgopal 1726006084WL054430 ramgopal 00697 BKID0MG0307 221 221 Processed 09/11/2023 306551455 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
66 NARSINGHGARH MP-26-006-084-001/137
(MAWASA) 		1726006084NRG24091020230649672 09/10/2023 vinaa bai 1726006084WL054430 vinaa bai 00697 BKID0MG0307 221 221 Processed 09/11/2023 306551455 vinaabai NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-084-001/138-A
(MAWASA) 		1726006084NRG24091020230649673 09/10/2023 govindprasad 1726006084WL054430 govindprasad 00697 BKID0MG0307 221 221 Processed 09/11/2023 306551455 govindprasad NARMADA JHABUA GRAMIN BANK(508515)
68 NARSINGHGARH MP-26-006-084-001/165
(MAWASA) 		1726006084NRG24091020230649675 09/10/2023 GOKAL BAI 1726006084WL054430 GOKAL BAI 00697 BKID0MG0307 221 221 Processed 10/11/2023 306551455 GOKALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 NARSINGHGARH MP-26-006-084-001/165
(MAWASA) 		1726006084NRG24091020230649674 09/10/2023 manohar 1726006084WL054430 manohar 00697 BKID0MG0307 221 221 Processed 10/11/2023 306551455 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARSINGHGARH MP-26-006-084-001/165-C
(MAWASA) 		1726006084NRG24091020230649677 09/10/2023 shila bai 1726006084WL054430 shila bai 00697 BKID0MG0307 221 221 Processed 10/11/2023 306551455 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARSINGHGARH MP-26-006-084-001/171-A
(MAWASA) 		1726006084NRG24091020230649678 09/10/2023 ghanshyam methil 1726006084WL054430 ghanshyam methil 00697 BKID0MG0307 221 221 Processed 09/11/2023 306551455 ghanshyammethil BANK OF BARODA(606985)
72 NARSINGHGARH MP-26-006-084-001/171-A
(MAWASA) 		1726006084NRG24091020230649679 09/10/2023 sharda bai 1726006084WL054430 sharda bai 00697 BKID0MG0307 221 221 Processed 09/11/2023 306551455 shardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
73 NARSINGHGARH MP-26-006-002-001/411
(ANDALHEDA) 		1726006002NRG24081020230649140 09/10/2023 dhapu bai dang 1726006002WL054375 dhapu bai dang 00697 BKID0MG0325 442 442 Processed 10/11/2023 306551455 dhapubaidang STATE BANK OF INDIA(508548)
SubTotal 442 442
74 NARSINGHGARH MP-26-006-002-001/368
(ANDALHEDA) 		1726006002NRG24081020230648525 09/10/2023 devsingh 1726006002WL054309 devsingh 00697 BKID0MG0335 442 442 Processed 09/11/2023 306551455 devsingh NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-002-001/368
(ANDALHEDA) 		1726006002NRG24081020230648526 09/10/2023 kalavati 1726006002WL054309 kalavati 00697 BKID0MG0335 442 442 Processed 09/11/2023 306551455 kalavati NARMADA JHABUA GRAMIN BANK(508515)
76 NARSINGHGARH MP-26-006-002-001/389
(ANDALHEDA) 		1726006002NRG24081020230648528 09/10/2023 Hariom 1726006002WL054309 Hariom 00697 BKID0MG0335 442 442 Processed 09/11/2023 306551455 Hariom PUNJAB NATIONAL BANK(508568)
77 NARSINGHGARH MP-26-006-002-001/389
(ANDALHEDA) 		1726006002NRG24081020230648527 09/10/2023 krishna baiu 1726006002WL054309 krishna baiu 00697 BKID0MG0335 442 442 Processed 09/11/2023 306551455 krishnabaiu HDFC BANK LTD(607152)
78 NARSINGHGARH MP-26-006-002-001/405
(ANDALHEDA) 		1726006002NRG24081020230648529 09/10/2023 rambabu 1726006002WL054309 rambabu 00697 BKID0MG0335 442 442 Processed 09/11/2023 306551455 rambabu NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-002-001/419
(ANDALHEDA) 		1726006002NRG24081020230649142 09/10/2023 radha bai 1726006002WL054375 radha bai 00697 BKID0MG0335 442 442 Processed 09/11/2023 306551455 radhabai NARMADA JHABUA GRAMIN BANK(508515)
80 NARSINGHGARH MP-26-006-002-001/540
(ANDALHEDA) 		1726006002NRG24081020230649146 09/10/2023 Soram bai 1726006002WL054375 Soram bai 00697 BKID0MG0335 442 442 Processed 09/11/2023 306551455 Sorambai BANK OF BARODA(606985)
SubTotal 3094 3094
81 NARSINGHGARH MP-26-006-002-001/420
(ANDALHEDA) 		1726006002NRG24081020230649144 09/10/2023 kedar bai 1726006002WL054375 kedar bai 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306551455 kedarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 69819 69819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_091023APB_FTO_309568 Bank of Baroda BARB0BIAORA Biaora 5304
2 NARSINGHGARH MP1726006_091023APB_FTO_309568 Bank of India BKID0009953 KURAWAR 9282
3 NARSINGHGARH MP1726006_091023APB_FTO_309568 Bank of India BKID0009955 TALEN 17238
4 NARSINGHGARH MP1726006_091023APB_FTO_309568 Bank of India BKID0009958 NARSINGHGARH 1768
5 NARSINGHGARH MP1726006_091023APB_FTO_309568 Bank of India BKID0009959 BODA 663
6 NARSINGHGARH MP1726006_091023APB_FTO_309568 Bank of India BKID0009963 BHOJPURIA 3978
7 NARSINGHGARH MP1726006_091023APB_FTO_309568 Canara Bank CNRB0006731 NARSINGHGARH 221
8 NARSINGHGARH MP1726006_091023APB_FTO_309568 Central Bank Of India CBIN0284741 PACHORE 2856
9 NARSINGHGARH MP1726006_091023APB_FTO_309568 ICICI BANK ICIC0000041 INDORE 1326
10 NARSINGHGARH MP1726006_091023APB_FTO_309568 State Bank of India SBIN0010809 NARSINGHGARH 442
11 NARSINGHGARH MP1726006_091023APB_FTO_309568 State Bank of India SBIN0015772 TALEN 6630
12 NARSINGHGARH MP1726006_091023APB_FTO_309568 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 442
13 NARSINGHGARH MP1726006_091023APB_FTO_309568 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
14 NARSINGHGARH MP1726006_091023APB_FTO_309568 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 5304
15 NARSINGHGARH MP1726006_091023APB_FTO_309568 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5525
16 NARSINGHGARH MP1726006_091023APB_FTO_309568 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 3536
17 NARSINGHGARH MP1726006_091023APB_FTO_309568 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 442
18 NARSINGHGARH MP1726006_091023APB_FTO_309568 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 3094
19 NARSINGHGARH MP1726006_091023APB_FTO_309568 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHGARH (MPGB) 442

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