Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_240723APB_FTO_184664
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-26-006-087-002/135-B
(MUGALKHEDI) 		1726006087NRG24240720230539429 24/07/2023 NARVDA PRASAD 1726006087WL036978 NARVDA PRASAD 00032 UTIB0002518 3094 3094 Processed 28/07/2023 207622977 NARVDAPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
2 NARSINGHGARH MP-26-006-087-002/174-A
(MUGALKHEDI) 		1726006087NRG24240720230539439 24/07/2023 HARMOHAN AHIRWAR 1726006087WL036981 HARMOHAN AHIRWAR 00032 UTIB0002518 2873 2873 Processed 28/07/2023 207622977 HARMOHANAHIRWAR AXIS BANK(607153)
SubTotal 5967 5967
3 NARSINGHGARH MP-26-006-039-001/306-A
(GANIYARI) 		1726006039NRG24240720230539984 24/07/2023 SITARAM 1726006039WL037102 SITARAM 00045 BARB0VJNSGR 3315 3315 Processed 28/07/2023 207622977 SITARAM BANK OF BARODA(606985)
4 NARSINGHGARH MP-26-006-096-002/129
(PADLIYABANA) 		1726006096NRG24240720230539641 24/07/2023 SOMA BAI 1726006096WL037019 SOMA BAI 00045 BARB0VJNSGR 1547 1547 Processed 29/07/2023 207622977 SOMABAI FINO PAYMENTS BANK LTD(608001)
5 NARSINGHGARH MP-26-006-096-002/15
(PADLIYABANA) 		1726006096NRG24240720230539644 24/07/2023 DEVSINGH 1726006096WL037019 DEVSINGH 00045 BARB0VJNSGR 1547 1547 Processed 29/07/2023 207622977 DEVSINGH FINO PAYMENTS BANK LTD(608001)
6 NARSINGHGARH MP-26-006-096-002/2
(PADLIYABANA) 		1726006096NRG24240720230539629 24/07/2023 anita 1726006096WL037018 anita 00045 BARB0VJNSGR 1547 1547 Processed 29/07/2023 207622977 anita FINO PAYMENTS BANK LTD(608001)
7 NARSINGHGARH MP-26-006-096-002/35
(PADLIYABANA) 		1726006096NRG24240720230539647 24/07/2023 Ramkanya 1726006096WL037019 Ramkanya 00045 BARB0VJNSGR 1547 1547 Processed 29/07/2023 207622977 Ramkanya FINO PAYMENTS BANK LTD(608001)
8 NARSINGHGARH MP-26-006-096-002/37-A
(PADLIYABANA) 		1726006096NRG24240720230539631 24/07/2023 SANTOSH BAI 1726006096WL037018 SANTOSH BAI 00045 BARB0VJNSGR 1547 1547 Processed 29/07/2023 207622977 SANTOSHBAI FINO PAYMENTS BANK LTD(608001)
9 NARSINGHGARH MP-26-006-096-002/50
(PADLIYABANA) 		1726006096NRG24240720230539635 24/07/2023 DEV SINGH 1726006096WL037018 DEV SINGH 00045 BARB0VJNSGR 1547 1547 Processed 29/07/2023 207622977 DEVSINGH FINO PAYMENTS BANK LTD(608001)
10 NARSINGHGARH MP-26-006-096-002/50
(PADLIYABANA) 		1726006096NRG24240720230539720 24/07/2023 kala bai 1726006096WL037027 kala bai 00045 BARB0VJNSGR 663 663 Processed 28/07/2023 207622977 kalabai BANK OF BARODA(606985)
11 NARSINGHGARH MP-26-006-096-002/54
(PADLIYABANA) 		1726006096NRG24240720230539721 24/07/2023 amratabai 1726006096WL037028 amratabai 00045 BARB0VJNSGR 884 884 Processed 28/07/2023 207622977 amratabai BANK OF BARODA(606985)
12 NARSINGHGARH MP-26-006-096-002/55
(PADLIYABANA) 		1726006096NRG24240720230539723 24/07/2023 RAMBABU 1726006096WL037030 RAMBABU 00045 BARB0VJNSGR 1326 1326 Processed 28/07/2023 207622977 RAMBABU BANK OF BARODA(606985)
13 NARSINGHGARH MP-26-006-096-002/55
(PADLIYABANA) 		1726006096NRG24240720230539724 24/07/2023 SORAM BAI 1726006096WL037030 SORAM BAI 00045 BARB0VJNSGR 1105 1105 Processed 29/07/2023 207622977 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
14 NARSINGHGARH MP-26-006-087-001/113-A
(MUGALKHEDI) 		1726006087NRG24240720230539512 24/07/2023 indra bai 1726006087WL037010 indra bai 00048 BKID0009953 663 663 Processed 29/07/2023 207622977 indrabai FINO PAYMENTS BANK LTD(608001)
15 NARSINGHGARH MP-26-006-087-001/161
(MUGALKHEDI) 		1726006087NRG24240720230539447 24/07/2023 mana bai 1726006087WL036983 mana bai 00048 BKID0009953 442 442 Processed 28/07/2023 207622977 manabai NARMADA JHABUA GRAMIN BANK(508515)
16 NARSINGHGARH MP-26-006-087-001/206-A
(MUGALKHEDI) 		1726006087NRG24240720230539452 24/07/2023 POONAM BAI 1726006087WL036983 POONAM BAI 00048 BKID0009953 442 442 Processed 28/07/2023 207622977 POONAMBAI BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-087-002/180
(MUGALKHEDI) 		1726006087NRG24240720230539464 24/07/2023 BANWARI 1726006087WL036988 BANWARI 00048 BKID0009953 1326 1326 Processed 28/07/2023 207622977 BANWARI BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-087-002/5
(MUGALKHEDI) 		1726006087NRG24240720230539475 24/07/2023 mohan 1726006087WL036991 mohan 00048 BKID0009953 1547 1547 Processed 29/07/2023 207622977 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
19 NARSINGHGARH MP-26-006-016-001/281
(BARWAN KHURRAM) 		1726006016NRG24240720230540018 24/07/2023 balram 1726006016WL037114 balram 00048 BKID0009955 1547 1547 Processed 28/07/2023 207622977 balram BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-016-001/281
(BARWAN KHURRAM) 		1726006016NRG24240720230540019 24/07/2023 vidhya bai 1726006016WL037114 vidhya bai 00048 BKID0009955 1547 1547 Processed 29/07/2023 207622977 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSINGHGARH MP-26-006-016-001/281-A
(BARWAN KHURRAM) 		1726006016NRG24240720230540020 24/07/2023 shankar lal 1726006016WL037114 shankar lal 00048 BKID0009955 1105 1105 Processed 28/07/2023 207622977 shankarlal BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-016-001/464
(BARWAN KHURRAM) 		1726006016NRG24240720230540021 24/07/2023 Lalta bai 1726006016WL037114 Lalta bai 00048 BKID0009955 2210 2210 Processed 28/07/2023 207622977 Laltabai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
23 NARSINGHGARH MP-26-006-096-002/102-A
(PADLIYABANA) 		1726006096NRG24240720230539637 24/07/2023 ARCHANA yadav 1726006096WL037019 ARCHANA yadav 00048 BKID0009956 1547 1547 Processed 29/07/2023 207622977 ARCHANAyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
24 NARSINGHGARH MP-26-006-039-001/283
(GANIYARI) 		1726006039NRG24240720230539979 24/07/2023 vikram 1726006039WL037099 vikram 00048 BKID0009958 3315 3315 Processed 28/07/2023 207622977 vikram JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-039-001/323
(GANIYARI) 		1726006039NRG24240720230539981 24/07/2023 mukesh dhangar 1726006039WL037100 mukesh dhangar 00048 BKID0009958 1768 1768 Processed 28/07/2023 207622977 mukeshdhangar HDFC BANK LTD(607152)
26 NARSINGHGARH MP-26-006-039-001/323
(GANIYARI) 		1726006039NRG24240720230539980 24/07/2023 ranglal 1726006039WL037100 ranglal 00048 BKID0009958 1768 1768 Processed 28/07/2023 207622977 ranglal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-039-001/483
(GANIYARI) 		1726006039NRG24240720230539987 24/07/2023 ravi 1726006039WL037105 ravi 00048 BKID0009958 1768 1768 Processed 28/07/2023 207622977 ravi STATE BANK OF INDIA(508548)
28 NARSINGHGARH MP-26-006-087-001/68
(MUGALKHEDI) 		1726006087NRG24240720230539493 24/07/2023 raju 1726006087WL036998 raju 00048 BKID0009958 221 221 Processed 29/07/2023 207622977 raju INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSINGHGARH MP-26-006-096-002/104-B
(PADLIYABANA) 		1726006096NRG24240720230539733 24/07/2023 AJAD SINGH 1726006096WL037034 AJAD SINGH 00048 BKID0009958 1326 1326 Processed 29/07/2023 207622977 AJADSINGH FINO PAYMENTS BANK LTD(608001)
30 NARSINGHGARH MP-26-006-096-002/104-B
(PADLIYABANA) 		1726006096NRG24240720230539734 24/07/2023 sugan bai 1726006096WL037034 sugan bai 00048 BKID0009958 1326 1326 Processed 28/07/2023 207622977 suganbai BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-096-002/115
(PADLIYABANA) 		1726006096NRG24240720230539623 24/07/2023 RAJENDRA SINGH 1726006096WL037018 RAJENDRA SINGH 00048 BKID0009958 1547 1547 Processed 29/07/2023 207622977 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
32 NARSINGHGARH MP-26-006-096-002/115-B
(PADLIYABANA) 		1726006096NRG24240720230539624 24/07/2023 BHAGWAN SINGH 1726006096WL037018 BHAGWAN SINGH 00048 BKID0009958 1547 1547 Processed 29/07/2023 207622977 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
33 NARSINGHGARH MP-26-006-096-002/14
(PADLIYABANA) 		1726006096NRG24240720230539625 24/07/2023 geeta bai 1726006096WL037018 geeta bai 00048 BKID0009958 1547 1547 Processed 29/07/2023 207622977 geetabai FINO PAYMENTS BANK LTD(608001)
34 NARSINGHGARH MP-26-006-096-002/16-A
(PADLIYABANA) 		1726006096NRG24240720230539626 24/07/2023 ANIL 1726006096WL037018 ANIL 00048 BKID0009958 1547 1547 Processed 29/07/2023 207622977 ANIL FINO PAYMENTS BANK LTD(608001)
35 NARSINGHGARH MP-26-006-096-002/23
(PADLIYABANA) 		1726006096NRG24240720230539645 24/07/2023 brajmohan 1726006096WL037019 brajmohan 00048 BKID0009958 1547 1547 Processed 29/07/2023 207622977 brajmohan FINO PAYMENTS BANK LTD(608001)
36 NARSINGHGARH MP-26-006-096-002/24
(PADLIYABANA) 		1726006096NRG24240720230539646 24/07/2023 ray singh 1726006096WL037019 ray singh 00048 BKID0009958 1547 1547 Processed 29/07/2023 207622977 raysingh FINO PAYMENTS BANK LTD(608001)
37 NARSINGHGARH MP-26-006-096-002/4-A
(PADLIYABANA) 		1726006096NRG24240720230539632 24/07/2023 DINESH 1726006096WL037018 DINESH 00048 BKID0009958 1547 1547 Processed 29/07/2023 207622977 DINESH FINO PAYMENTS BANK LTD(608001)
38 NARSINGHGARH MP-26-006-096-002/45-A
(PADLIYABANA) 		1726006096NRG24240720230539634 24/07/2023 umrav bai 1726006096WL037018 umrav bai 00048 BKID0009958 1547 1547 Processed 29/07/2023 207622977 umravbai FINO PAYMENTS BANK LTD(608001)
39 NARSINGHGARH MP-26-006-096-002/47
(PADLIYABANA) 		1726006096NRG24240720230539722 24/07/2023 MANGI LAL 1726006096WL037029 MANGI LAL 00048 BKID0009958 1105 1105 Processed 28/07/2023 207622977 MANGILAL BANK OF BARODA(606985)
40 NARSINGHGARH MP-26-006-096-002/81-A
(PADLIYABANA) 		1726006096NRG24240720230539649 24/07/2023 SANDEEP 1726006096WL037019 SANDEEP 00048 BKID0009958 1547 1547 Processed 29/07/2023 207622977 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
41 NARSINGHGARH MP-26-006-117-002/26
(SANWASI) 		1726006117NRG24240720230539365 24/07/2023 NARANI BAI 1726006117WL036966 NARANI BAI 00078 CNRB0006731 3094 3094 Processed 28/07/2023 207622977 NARANIBAI CANARA BANK(508532)
SubTotal 3094 3094
42 NARSINGHGARH MP-26-006-039-001/476
(GANIYARI) 		1726006039NRG24240720230539990 24/07/2023 pawan chandrawanshi 1726006039WL037107 pawan chandrawanshi 00415 SBIN0010809 3315 3315 Processed 29/07/2023 207622977 pawanchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-096-002/18
(PADLIYABANA) 		1726006096NRG24240720230539627 24/07/2023 hemraj 1726006096WL037018 hemraj 00415 SBIN0010809 1547 1547 Processed 29/07/2023 207622977 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
44 NARSINGHGARH MP-26-006-039-001/210
(GANIYARI) 		1726006039NRG24240720230539992 24/07/2023 Gorisankar 1726006039WL037109 Gorisankar 00415 SBIN0030071 3315 3315 Processed 28/07/2023 207622977 Gorisankar BANK OF BARODA(606985)
45 NARSINGHGARH MP-26-006-096-002/21
(PADLIYABANA) 		1726006096NRG24240720230539630 24/07/2023 GHISALAL 1726006096WL037018 GHISALAL 00415 SBIN0030071 1547 1547 Processed 29/07/2023 207622977 GHISALAL FINO PAYMENTS BANK LTD(608001)
46 NARSINGHGARH MP-26-006-096-003/46-A
(PADLIYABANA) 		1726006096NRG24240720230539725 24/07/2023 SHANTI DEVI PARMAR 1726006096WL037031 SHANTI DEVI PARMAR 00415 SBIN0030071 884 884 Processed 28/07/2023 207622977 SHANTIDEVIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
47 NARSINGHGARH MP-26-006-117-002/26
(SANWASI) 		1726006117NRG24240720230539364 24/07/2023 RAM PRASAD VERMA 1726006117WL036966 RAM PRASAD VERMA 00415 SBIN0030071 3094 3094 Processed 28/07/2023 207622977 RAMPRASADVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
48 NARSINGHGARH MP-26-006-087-002/174
(MUGALKHEDI) 		1726006087NRG24240720230539418 24/07/2023 GORDHANSINGH 1726006087WL036973 GORDHANSINGH 00415 SBIN0030459 1326 1326 Processed 28/07/2023 207622977 GORDHANSINGH STATE BANK OF INDIA(508548)
49 NARSINGHGARH MP-26-006-087-002/174-A
(MUGALKHEDI) 		1726006087NRG24240720230539440 24/07/2023 RAM KANYA 1726006087WL036981 RAM KANYA 00415 SBIN0030459 2652 2652 Processed 28/07/2023 207622977 RAMKANYA STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-087-002/180
(MUGALKHEDI) 		1726006087NRG24240720230539465 24/07/2023 SEEMA 1726006087WL036988 SEEMA 00415 SBIN0030459 1326 1326 Processed 28/07/2023 207622977 SEEMA STATE BANK OF INDIA(508548)
51 NARSINGHGARH MP-26-006-087-002/183
(MUGALKHEDI) 		1726006087NRG24240720230539427 24/07/2023 RINABAI 1726006087WL036976 RINABAI 00415 SBIN0030459 2431 2431 Processed 28/07/2023 207622977 RINABAI STATE BANK OF INDIA(508548)
52 NARSINGHGARH MP-26-006-087-002/27
(MUGALKHEDI) 		1726006087NRG24240720230539483 24/07/2023 rajaram 1726006087WL036993 rajaram 00415 SBIN0030459 1326 1326 Processed 28/07/2023 207622977 rajaram STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-087-002/39-A
(MUGALKHEDI) 		1726006087NRG24240720230539510 24/07/2023 AVADHNARAYAN 1726006087WL037009 AVADHNARAYAN 00415 SBIN0030459 1547 1547 Processed 28/07/2023 207622977 AVADHNARAYAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
54 NARSINGHGARH MP-26-006-096-002/13-A
(PADLIYABANA) 		1726006096NRG24240720230539642 24/07/2023 arjun 1726006096WL037019 arjun 00688 FINO0001001 1547 1547 Processed 29/07/2023 207622977 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
55 NARSINGHGARH MP-26-006-096-002/107-C
(PADLIYABANA) 		1726006096NRG24240720230539638 24/07/2023 reena 1726006096WL037019 reena 00688 FINO0001446 1547 1547 Processed 29/07/2023 207622977 reena FINO PAYMENTS BANK LTD(608001)
56 NARSINGHGARH MP-26-006-096-002/108-A
(PADLIYABANA) 		1726006096NRG24240720230539622 24/07/2023 dayal singh 1726006096WL037018 dayal singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207622977 dayalsingh FINO PAYMENTS BANK LTD(608001)
57 NARSINGHGARH MP-26-006-096-002/108-B
(PADLIYABANA) 		1726006096NRG24240720230539639 24/07/2023 dhiraj 1726006096WL037019 dhiraj 00688 FINO0001446 1547 1547 Processed 29/07/2023 207622977 dhiraj FINO PAYMENTS BANK LTD(608001)
58 NARSINGHGARH MP-26-006-096-002/109
(PADLIYABANA) 		1726006096NRG24240720230539640 24/07/2023 RAJVARDHAN SINGH 1726006096WL037019 RAJVARDHAN SINGH 00688 FINO0001446 1547 1547 Processed 29/07/2023 207622977 RAJVARDHANSINGH FINO PAYMENTS BANK LTD(608001)
59 NARSINGHGARH MP-26-006-096-002/19
(PADLIYABANA) 		1726006096NRG24240720230539628 24/07/2023 GHANSHYAM 1726006096WL037018 GHANSHYAM 00688 FINO0001446 1547 1547 Processed 29/07/2023 207622977 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
60 NARSINGHGARH MP-26-006-096-002/36
(PADLIYABANA) 		1726006096NRG24240720230539648 24/07/2023 devkaran 1726006096WL037019 devkaran 00688 FINO0001446 1547 1547 Processed 29/07/2023 207622977 devkaran FINO PAYMENTS BANK LTD(608001)
61 NARSINGHGARH MP-26-006-096-002/50-B
(PADLIYABANA) 		1726006096NRG24240720230539636 24/07/2023 visnu 1726006096WL037018 visnu 00688 FINO0001446 1547 1547 Processed 29/07/2023 207622977 visnu FINO PAYMENTS BANK LTD(608001)
62 NARSINGHGARH MP-26-006-096-002/96-A
(PADLIYABANA) 		1726006096NRG24240720230539650 24/07/2023 BEJANTI BAI 1726006096WL037019 BEJANTI BAI 00688 FINO0001446 1547 1547 Processed 29/07/2023 207622977 BEJANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
63 NARSINGHGARH MP-26-006-039-001/13
(GANIYARI) 		1726006039NRG24240720230539986 24/07/2023 nannu lal 1726006039WL037104 nannu lal 00697 BKID0MG0307 3315 3315 Processed 28/07/2023 207622977 nannulal NARMADA JHABUA GRAMIN BANK(508515)
64 NARSINGHGARH MP-26-006-039-001/154-C
(GANIYARI) 		1726006039NRG24240720230539989 24/07/2023 kailash bai 1726006039WL037106 kailash bai 00697 BKID0MG0307 3315 3315 Processed 28/07/2023 207622977 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
65 NARSINGHGARH MP-26-006-039-001/154-C
(GANIYARI) 		1726006039NRG24240720230539988 24/07/2023 laxman 1726006039WL037106 laxman 00697 BKID0MG0307 3315 3315 Processed 28/07/2023 207622977 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
66 NARSINGHGARH MP-26-006-039-001/536
(GANIYARI) 		1726006039NRG24240720230539991 24/07/2023 dhapu bai 1726006039WL037108 dhapu bai 00697 BKID0MG0307 3315 3315 Processed 28/07/2023 207622977 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
67 NARSINGHGARH MP-26-006-096-002/13-B
(PADLIYABANA) 		1726006096NRG24240720230539643 24/07/2023 prakash 1726006096WL037019 prakash 00697 BKID0MG0325 1547 1547 Processed 29/07/2023 207622977 prakash FINO PAYMENTS BANK LTD(608001)
68 NARSINGHGARH MP-26-006-096-002/63
(PADLIYABANA) 		1726006096NRG24240720230539710 24/07/2023 kailashnaryan 1726006096WL037021 kailashnaryan 00697 BKID0MG0325 1105 1105 Processed 28/07/2023 207622977 kailashnaryan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
69 NARSINGHGARH MP-26-006-087-001/100-B
(MUGALKHEDI) 		1726006087NRG24240720230539443 24/07/2023 rahul 1726006087WL036983 rahul 00697 BKID0MG0329 442 442 Processed 28/07/2023 207622977 rahul NARMADA JHABUA GRAMIN BANK(508515)
70 NARSINGHGARH MP-26-006-087-001/113-A
(MUGALKHEDI) 		1726006087NRG24240720230539511 24/07/2023 POOL SINGH 1726006087WL037010 POOL SINGH 00697 BKID0MG0329 663 663 Processed 28/07/2023 207622977 POOLSINGH BANK OF INDIA(508505)
71 NARSINGHGARH MP-26-006-087-001/143
(MUGALKHEDI) 		1726006087NRG24240720230539444 24/07/2023 govind 1726006087WL036983 govind 00697 BKID0MG0329 442 442 Processed 28/07/2023 207622977 govind NARMADA JHABUA GRAMIN BANK(508515)
72 NARSINGHGARH MP-26-006-087-001/148-A
(MUGALKHEDI) 		1726006087NRG24240720230539509 24/07/2023 DHAPU BAI 1726006087WL037008 DHAPU BAI 00697 BKID0MG0329 663 663 Processed 28/07/2023 207622977 DHAPUBAI NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-087-001/148-A
(MUGALKHEDI) 		1726006087NRG24240720230539508 24/07/2023 RAMBABU MOGIYA 1726006087WL037008 RAMBABU MOGIYA 00697 BKID0MG0329 884 884 Processed 28/07/2023 207622977 RAMBABUMOGIYA NARMADA JHABUA GRAMIN BANK(508515)
74 NARSINGHGARH MP-26-006-087-001/155-A
(MUGALKHEDI) 		1726006087NRG24240720230539445 24/07/2023 AJMAL 1726006087WL036983 AJMAL 00697 BKID0MG0329 442 442 Processed 28/07/2023 207622977 AJMAL NARMADA JHABUA GRAMIN BANK(508515)
75 NARSINGHGARH MP-26-006-087-001/161
(MUGALKHEDI) 		1726006087NRG24240720230539446 24/07/2023 JASMAN SINGH 1726006087WL036983 JASMAN SINGH 00697 BKID0MG0329 442 442 Processed 28/07/2023 207622977 JASMANSINGH STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-087-001/174
(MUGALKHEDI) 		1726006087NRG24240720230539448 24/07/2023 chandar singh 1726006087WL036983 chandar singh 00697 BKID0MG0329 442 442 Processed 28/07/2023 207622977 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
77 NARSINGHGARH MP-26-006-087-001/206
(MUGALKHEDI) 		1726006087NRG24240720230539450 24/07/2023 syam lal 1726006087WL036983 syam lal 00697 BKID0MG0329 442 442 Processed 28/07/2023 207622977 syamlal NARMADA JHABUA GRAMIN BANK(508515)
78 NARSINGHGARH MP-26-006-087-002/10-C
(MUGALKHEDI) 		1726006087NRG24240720230539438 24/07/2023 REKHA BAI 1726006087WL036981 REKHA BAI 00697 BKID0MG0329 3094 3094 Processed 28/07/2023 207622977 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
79 NARSINGHGARH MP-26-006-087-002/103
(MUGALKHEDI) 		1726006087NRG24240720230539425 24/07/2023 RAMKALI MEENA 1726006087WL036975 RAMKALI MEENA 00697 BKID0MG0329 2431 2431 Processed 28/07/2023 207622977 RAMKALIMEENA BANK OF INDIA(508505)
80 NARSINGHGARH MP-26-006-087-002/119-A
(MUGALKHEDI) 		1726006087NRG24240720230539489 24/07/2023 haricharan 1726006087WL036996 haricharan 00697 BKID0MG0329 663 663 Processed 28/07/2023 207622977 haricharan NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-087-002/119-A
(MUGALKHEDI) 		1726006087NRG24240720230539490 24/07/2023 HEM SINGH 1726006087WL036996 HEM SINGH 00697 BKID0MG0329 663 663 Processed 28/07/2023 207622977 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 NARSINGHGARH MP-26-006-087-002/174
(MUGALKHEDI) 		1726006087NRG24240720230539419 24/07/2023 SORAM BAI AHIRWAR 1726006087WL036973 SORAM BAI AHIRWAR 00697 BKID0MG0329 1547 1547 Processed 28/07/2023 207622977 SORAMBAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
83 NARSINGHGARH MP-26-006-096-002/42-A
(PADLIYABANA) 		1726006096NRG24240720230539633 24/07/2023 PERM SINGH 1726006096WL037018 PERM SINGH 00697 BKID0MG0335 1547 1547 Processed 29/07/2023 207622977 PERMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 NARSINGHGARH MP-26-006-087-002/28
(MUGALKHEDI) 		1726006087NRG24240720230539504 24/07/2023 LILA BAI 1726006087WL037004 LILA BAI 00697 BKID0NAMRGB 1547 1547 Processed 29/07/2023 207622977 LILABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_240723APB_FTO_184664 AXIS BANK UTIB0002518 Pilukhedi 5967
2 NARSINGHGARH MP1726006_240723APB_FTO_184664 Bank of Baroda BARB0VJNSGR Narsinghgarh 16575
3 NARSINGHGARH MP1726006_240723APB_FTO_184664 Bank of India BKID0009953 KURAWAR 4420
4 NARSINGHGARH MP1726006_240723APB_FTO_184664 Bank of India BKID0009955 TALEN 6409
5 NARSINGHGARH MP1726006_240723APB_FTO_184664 Bank of India BKID0009956 BIAORA SSI 1547
6 NARSINGHGARH MP1726006_240723APB_FTO_184664 Bank of India BKID0009958 NARSINGHGARH 26520
7 NARSINGHGARH MP1726006_240723APB_FTO_184664 Canara Bank CNRB0006731 NARSINGHGARH 3094
8 NARSINGHGARH MP1726006_240723APB_FTO_184664 State Bank of India SBIN0010809 NARSINGHGARH 4862
9 NARSINGHGARH MP1726006_240723APB_FTO_184664 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 8840
10 NARSINGHGARH MP1726006_240723APB_FTO_184664 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 10608
11 NARSINGHGARH MP1726006_240723APB_FTO_184664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 NARSINGHGARH MP1726006_240723APB_FTO_184664 Fino Payments Bank Ltd FINO0001446 MP RO 12376
13 NARSINGHGARH MP1726006_240723APB_FTO_184664 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 13260
14 NARSINGHGARH MP1726006_240723APB_FTO_184664 Madhya Pradesh Gramin Bank BKID0MG0325 Narsinghgarh 2652
15 NARSINGHGARH MP1726006_240723APB_FTO_184664 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 13260
16 NARSINGHGARH MP1726006_240723APB_FTO_184664 Madhya Pradesh Gramin Bank BKID0MG0335 Narsingha Mandi 1547
17 NARSINGHGARH MP1726006_240723APB_FTO_184664 Madhya Pradesh Gramin Bank BKID0NAMRGB KURAWAR 1547

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