Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_020923APB_FTO_245620
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-26-006-129-001/113-B
(TURKIPURA) 		1726006129NRG24010920230602177 02/09/2023 Rakesh 1726006129WL047454 Rakesh 00032 UTIB0002518 3094 3094 Processed 07/09/2023 067805709 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
2 NARSINGHGARH MP-26-006-120-004/163-D
(SHIVPURA) 		1726006120NRG24020920230603045 02/09/2023 Sabnam bi 1726006120WL047639 Sabnam bi 00048 BKID0009953 1326 1326 Processed 07/09/2023 067805709 Sabnambi BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-120-004/164-A
(SHIVPURA) 		1726006120NRG24020920230603046 02/09/2023 Ajajuddin 1726006120WL047639 Ajajuddin 00048 BKID0009953 1326 1326 Processed 07/09/2023 067805709 Ajajuddin BANK OF INDIA(508505)
SubTotal 2652 2652
4 NARSINGHGARH MP-26-006-001-001/100-A
(AMLAR) 		1726006001NRG24020920230602964 02/09/2023 Soram bai 1726006001WL047620 Soram bai 00048 BKID0009955 663 663 Processed 07/09/2023 067805709 Sorambai BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-001-001/269
(AMLAR) 		1726006001NRG24020920230602969 02/09/2023 gangaram 1726006001WL047620 gangaram 00048 BKID0009955 2873 2873 Processed 07/09/2023 067805709 gangaram BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-001-001/269
(AMLAR) 		1726006001NRG24020920230602966 02/09/2023 gangaram 1726006001WL047620 gangaram 00048 BKID0009955 442 442 Processed 07/09/2023 067805709 gangaram BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-001-001/269
(AMLAR) 		1726006001NRG24020920230602970 02/09/2023 lokesh 1726006001WL047620 lokesh 00048 BKID0009955 2873 2873 Processed 07/09/2023 067805709 lokesh BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-001-001/269
(AMLAR) 		1726006001NRG24020920230602967 02/09/2023 lokesh 1726006001WL047620 lokesh 00048 BKID0009955 442 442 Processed 07/09/2023 067805709 lokesh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-001-001/269
(AMLAR) 		1726006001NRG24020920230602968 02/09/2023 virendra 1726006001WL047620 virendra 00048 BKID0009955 442 442 Processed 07/09/2023 067805709 virendra BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-001-001/269
(AMLAR) 		1726006001NRG24020920230602971 02/09/2023 virendra 1726006001WL047620 virendra 00048 BKID0009955 2873 2873 Processed 07/09/2023 067805709 virendra BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-015-002/87
(BARNAWAD) 		1726006015NRG24020920230603173 02/09/2023 DURGAPRASAD 1726006015WL047645 DURGAPRASAD 00048 BKID0009955 1326 1326 Processed 07/09/2023 067805709 DURGAPRASAD BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-034-001/134-A
(CHOMA) 		1726006034NRG24010920230602271 02/09/2023 SORAM BAI 1726006034WL047466 SORAM BAI 00048 BKID0009955 3094 3094 Processed 07/09/2023 067805709 SORAMBAI BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-108-001/269
(PIPLIYA TAWAKKUL) 		1726006108NRG24010920230602481 02/09/2023 Babulal Lovewanshi 1726006108WL047535 Babulal Lovewanshi 00048 BKID0009955 3094 3094 Processed 07/09/2023 067805709 BabulalLovewanshi BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-108-001/269
(PIPLIYA TAWAKKUL) 		1726006108NRG24010920230602482 02/09/2023 Nirmala Bai 1726006108WL047535 Nirmala Bai 00048 BKID0009955 3094 3094 Processed 07/09/2023 067805709 NirmalaBai BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-108-001/269
(PIPLIYA TAWAKKUL) 		1726006108NRG24010920230602483 02/09/2023 Priya Lovewanshi 1726006108WL047535 Priya Lovewanshi 00048 BKID0009955 3094 3094 Processed 07/09/2023 067805709 PriyaLovewanshi BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-108-002/238
(PIPLIYA TAWAKKUL) 		1726006108NRG24010920230602485 02/09/2023 Lila bai 1726006108WL047535 Lila bai 00048 BKID0009955 3094 3094 Processed 07/09/2023 067805709 Lilabai BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-108-003/225
(PIPLIYA TAWAKKUL) 		1726006108NRG24010920230602487 02/09/2023 Prem 1726006108WL047536 Prem 00048 BKID0009955 1768 1768 Processed 07/09/2023 067805709 Prem FINO PAYMENTS BANK LTD(608001)
18 NARSINGHGARH MP-26-006-108-003/238
(PIPLIYA TAWAKKUL) 		1726006108NRG24010920230602488 02/09/2023 JEETMAL RAJPUT 1726006108WL047536 JEETMAL RAJPUT 00048 BKID0009955 2652 2652 Processed 07/09/2023 067805709 JEETMALRAJPUT BANK OF INDIA(508505)
SubTotal 31824 31824
19 NARSINGHGARH MP-26-006-054-001/91
(JHAGRIYA) 		1726006054NRG24020920230602821 02/09/2023 ghanshyam 1726006054WL047590 ghanshyam 00048 BKID0009959 3094 3094 Processed 07/09/2023 067805709 ghanshyam STATE BANK OF INDIA(508548)
20 NARSINGHGARH MP-26-006-054-001/91
(JHAGRIYA) 		1726006054NRG24020920230602820 02/09/2023 vishnu 1726006054WL047590 vishnu 00048 BKID0009959 3094 3094 Processed 07/09/2023 067805709 vishnu STATE BANK OF INDIA(508548)
21 NARSINGHGARH MP-26-006-057-001/120-A
(KANDARA KOTRI) 		1726006057NRG24020920230602687 02/09/2023 Himmatsingh 1726006057WL047560 Himmatsingh 00048 BKID0009959 663 663 Processed 07/09/2023 067805709 Himmatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 NARSINGHGARH MP-26-006-057-001/120-A
(KANDARA KOTRI) 		1726006057NRG24020920230602688 02/09/2023 rahul 1726006057WL047560 rahul 00048 BKID0009959 663 663 Processed 07/09/2023 067805709 rahul BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-057-001/122-A
(KANDARA KOTRI) 		1726006057NRG24020920230602690 02/09/2023 Ajab singh 1726006057WL047560 Ajab singh 00048 BKID0009959 663 663 Processed 07/09/2023 067805709 Ajabsingh BANK OF INDIA(508505)
24 NARSINGHGARH MP-26-006-057-001/122-A
(KANDARA KOTRI) 		1726006057NRG24020920230602691 02/09/2023 gayatra bai 1726006057WL047560 gayatra bai 00048 BKID0009959 663 663 Processed 07/09/2023 067805709 gayatrabai BANK OF INDIA(508505)
25 NARSINGHGARH MP-26-006-057-001/122-B
(KANDARA KOTRI) 		1726006057NRG24020920230602692 02/09/2023 indar singh 1726006057WL047560 indar singh 00048 BKID0009959 663 663 Processed 07/09/2023 067805709 indarsingh STATE BANK OF INDIA(508548)
26 NARSINGHGARH MP-26-006-057-001/128
(KANDARA KOTRI) 		1726006057NRG24020920230602695 02/09/2023 devbai 1726006057WL047560 devbai 00048 BKID0009959 663 663 Processed 07/09/2023 067805709 devbai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
27 NARSINGHGARH MP-26-006-057-001/128-B
(KANDARA KOTRI) 		1726006057NRG24020920230602697 02/09/2023 shila bai 1726006057WL047560 shila bai 00048 BKID0009959 663 663 Processed 07/09/2023 067805709 shilabai BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-057-001/142
(KANDARA KOTRI) 		1726006057NRG24020920230602698 02/09/2023 jawan 1726006057WL047560 jawan 00048 BKID0009959 663 663 Processed 07/09/2023 067805709 jawan BANK OF INDIA(508505)
29 NARSINGHGARH MP-26-006-057-001/153
(KANDARA KOTRI) 		1726006057NRG24020920230602699 02/09/2023 kala bai 1726006057WL047560 kala bai 00048 BKID0009959 442 442 Processed 07/09/2023 067805709 kalabai BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-057-001/153
(KANDARA KOTRI) 		1726006057NRG24020920230602700 02/09/2023 pooja 1726006057WL047560 pooja 00048 BKID0009959 442 442 Processed 07/09/2023 067805709 pooja BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-057-001/46
(KANDARA KOTRI) 		1726006057NRG24020920230602701 02/09/2023 sugan bai 1726006057WL047560 sugan bai 00048 BKID0009959 663 663 Processed 07/09/2023 067805709 suganbai BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-057-001/65-A
(KANDARA KOTRI) 		1726006057NRG24020920230602702 02/09/2023 Mahendra 1726006057WL047560 Mahendra 00048 BKID0009959 663 663 Processed 07/09/2023 067805709 Mahendra IDFC BANK LIMITED(608117)
33 NARSINGHGARH MP-26-006-057-001/66-A
(KANDARA KOTRI) 		1726006057NRG24020920230602704 02/09/2023 radha bai 1726006057WL047560 radha bai 00048 BKID0009959 663 663 Processed 07/09/2023 067805709 radhabai BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-057-001/66-A
(KANDARA KOTRI) 		1726006057NRG24020920230602703 02/09/2023 radheshyam 1726006057WL047560 radheshyam 00048 BKID0009959 663 663 Processed 07/09/2023 067805709 radheshyam BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-059-001/174
(KANKARWAL) 		1726006059NRG24010920230602524 02/09/2023 RINKU 1726006059WL047539 RINKU 00048 BKID0009959 442 442 Processed 07/09/2023 067805709 RINKU BANK OF BARODA(606985)
36 NARSINGHGARH MP-26-006-062-001/111-B
(KARONDI) 		1726006062NRG24020920230602845 02/09/2023 MANMOHAN 1726006062WL047600 MANMOHAN 00048 BKID0009959 3094 3094 Processed 07/09/2023 067805709 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSINGHGARH MP-26-006-062-001/170-A
(KARONDI) 		1726006062NRG24020920230602840 02/09/2023 anuu bai 1726006062WL047599 anuu bai 00048 BKID0009959 3094 3094 Processed 07/09/2023 067805709 anuubai CENTRAL BANK OF INDIA(607115)
38 NARSINGHGARH MP-26-006-062-002/136
(KARONDI) 		1726006062NRG24010920230602089 02/09/2023 parwati bai 1726006062WL047432 parwati bai 00048 BKID0009959 1768 1768 Processed 07/09/2023 067805709 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
39 NARSINGHGARH MP-26-006-062-002/31
(KARONDI) 		1726006062NRG24020920230602841 02/09/2023 bhawarlal 1726006062WL047599 bhawarlal 00048 BKID0009959 3094 3094 Processed 07/09/2023 067805709 bhawarlal CENTRAL BANK OF INDIA(607115)
40 NARSINGHGARH MP-26-006-062-002/31
(KARONDI) 		1726006062NRG24020920230602842 02/09/2023 gulab bai 1726006062WL047599 gulab bai 00048 BKID0009959 3094 3094 Processed 07/09/2023 067805709 gulabbai BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-062-003/44-A
(KARONDI) 		1726006062NRG24020920230602844 02/09/2023 anusuiya 1726006062WL047599 anusuiya 00048 BKID0009959 2652 2652 Processed 07/09/2023 067805709 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32266 32266
42 NARSINGHGARH MP-26-006-062-002/136
(KARONDI) 		1726006062NRG24010920230602088 02/09/2023 laxminarayan 1726006062WL047432 laxminarayan 00048 BKID0009963 1768 1768 Processed 07/09/2023 067805709 laxminarayan BANK OF INDIA(508505)
SubTotal 1768 1768
43 NARSINGHGARH MP-26-006-062-003/44-A
(KARONDI) 		1726006062NRG24020920230602843 02/09/2023 lakhan meena 1726006062WL047599 lakhan meena 00089 CBIN0284741 2652 2652 Processed 07/09/2023 067805709 lakhanmeena CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
44 NARSINGHGARH MP-26-006-015-002/272-B
(BARNAWAD) 		1726006015NRG24020920230603167 02/09/2023 DHARMENDRA 1726006015WL047645 DHARMENDRA 00168 ICIC0001716 1547 1547 Processed 07/09/2023 067805709 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
45 NARSINGHGARH MP-26-006-001-001/100-B
(AMLAR) 		1726006001NRG24020920230602965 02/09/2023 lakhan 1726006001WL047620 lakhan 00415 SBIN0015772 2652 2652 Processed 07/09/2023 067805709 lakhan STATE BANK OF INDIA(508548)
46 NARSINGHGARH MP-26-006-108-001/242
(PIPLIYA TAWAKKUL) 		1726006108NRG24010920230602486 02/09/2023 Devendra lovevanshi 1726006108WL047536 Devendra lovevanshi 00415 SBIN0015772 3315 3315 Processed 07/09/2023 067805709 Devendralovevanshi STATE BANK OF INDIA(508548)
SubTotal 5967 5967
47 NARSINGHGARH MP-26-006-014-002/25
(BARKHEDIGARHI) 		1726006014NRG24010920230602521 02/09/2023 DHANRAJ GURJAR 1726006014WL047538 DHANRAJ GURJAR 00415 SBIN0030071 1547 1547 Processed 07/09/2023 067805709 DHANRAJGURJAR STATE BANK OF INDIA(508548)
48 NARSINGHGARH MP-26-006-014-006/24-A
(BARKHEDIGARHI) 		1726006014NRG24010920230602523 02/09/2023 RAMSURAT SINGH GURJAR 1726006014WL047538 RAMSURAT SINGH GURJAR 00415 SBIN0030071 3094 3094 Processed 07/09/2023 067805709 RAMSURATSINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 4641 4641
49 NARSINGHGARH MP-26-006-015-002/108-B
(BARNAWAD) 		1726006015NRG24020920230603160 02/09/2023 SONA SEN 1726006015WL047645 SONA SEN 00415 SBIN0030213 1326 1326 Processed 07/09/2023 067805709 SONASEN STATE BANK OF INDIA(508548)
50 NARSINGHGARH MP-26-006-015-002/272-B
(BARNAWAD) 		1726006015NRG24020920230603168 02/09/2023 BHURI BAI 1726006015WL047645 BHURI BAI 00415 SBIN0030213 1547 1547 Processed 07/09/2023 067805709 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
51 NARSINGHGARH MP-26-006-015-001/55-A
(BARNAWAD) 		1726006015NRG24020920230603150 02/09/2023 Anita 1726006015WL047645 Anita 00415 SBIN0030247 1547 1547 Processed 07/09/2023 067805709 Anita NARMADA JHABUA GRAMIN BANK(508515)
52 NARSINGHGARH MP-26-006-015-001/55-A
(BARNAWAD) 		1726006015NRG24020920230603149 02/09/2023 SUNIL 1726006015WL047645 SUNIL 00415 SBIN0030247 1547 1547 Processed 07/09/2023 067805709 SUNIL STATE BANK OF INDIA(508548)
53 NARSINGHGARH MP-26-006-015-001/9
(BARNAWAD) 		1726006015NRG24020920230603151 02/09/2023 sunil 1726006015WL047645 sunil 00415 SBIN0030247 1547 1547 Processed 07/09/2023 067805709 sunil STATE BANK OF INDIA(508548)
54 NARSINGHGARH MP-26-006-015-001/96
(BARNAWAD) 		1726006015NRG24020920230603152 02/09/2023 mahesh 1726006015WL047645 mahesh 00415 SBIN0030247 1547 1547 Processed 07/09/2023 067805709 mahesh STATE BANK OF INDIA(508548)
55 NARSINGHGARH MP-26-006-015-002/101
(BARNAWAD) 		1726006015NRG24020920230603154 02/09/2023 RAMESHWAR KELKAR 1726006015WL047645 RAMESHWAR KELKAR 00415 SBIN0030247 1547 1547 Processed 07/09/2023 067805709 RAMESHWARKELKAR NARMADA JHABUA GRAMIN BANK(508515)
56 NARSINGHGARH MP-26-006-015-002/108-A
(BARNAWAD) 		1726006015NRG24020920230603157 02/09/2023 MAMMTA SEN 1726006015WL047645 MAMMTA SEN 00415 SBIN0030247 1326 1326 Processed 07/09/2023 067805709 MAMMTASEN STATE BANK OF INDIA(508548)
57 NARSINGHGARH MP-26-006-015-002/108-B
(BARNAWAD) 		1726006015NRG24020920230603159 02/09/2023 Jitendra Sen 1726006015WL047645 Jitendra Sen 00415 SBIN0030247 1326 1326 Processed 07/09/2023 067805709 JitendraSen NARMADA JHABUA GRAMIN BANK(508515)
58 NARSINGHGARH MP-26-006-015-002/116-A
(BARNAWAD) 		1726006015NRG24020920230603161 02/09/2023 durga prasad 1726006015WL047645 durga prasad 00415 SBIN0030247 1326 1326 Processed 07/09/2023 067805709 durgaprasad STATE BANK OF INDIA(508548)
59 NARSINGHGARH MP-26-006-015-002/127
(BARNAWAD) 		1726006015NRG24020920230603163 02/09/2023 sangeeta bai 1726006015WL047645 sangeeta bai 00415 SBIN0030247 1326 1326 Processed 07/09/2023 067805709 sangeetabai STATE BANK OF INDIA(508548)
60 NARSINGHGARH MP-26-006-015-002/133
(BARNAWAD) 		1726006015NRG24020920230603165 02/09/2023 DEEPAK SEN 1726006015WL047645 DEEPAK SEN 00415 SBIN0030247 1326 1326 Processed 07/09/2023 067805709 DEEPAKSEN STATE BANK OF INDIA(508548)
61 NARSINGHGARH MP-26-006-015-002/133
(BARNAWAD) 		1726006015NRG24020920230603164 02/09/2023 REKHA BAI 1726006015WL047645 REKHA BAI 00415 SBIN0030247 1326 1326 Processed 07/09/2023 067805709 REKHABAI STATE BANK OF INDIA(508548)
62 NARSINGHGARH MP-26-006-015-002/40
(BARNAWAD) 		1726006015NRG24020920230603170 02/09/2023 inder bai 1726006015WL047645 inder bai 00415 SBIN0030247 1326 1326 Processed 07/09/2023 067805709 inderbai STATE BANK OF INDIA(508548)
63 NARSINGHGARH MP-26-006-015-002/40
(BARNAWAD) 		1726006015NRG24020920230603169 02/09/2023 kailash 1726006015WL047645 kailash 00415 SBIN0030247 1326 1326 Processed 07/09/2023 067805709 kailash STATE BANK OF INDIA(508548)
64 NARSINGHGARH MP-26-006-015-002/80-A
(BARNAWAD) 		1726006015NRG24020920230603171 02/09/2023 MAHESH KUMAR 1726006015WL047645 MAHESH KUMAR 00415 SBIN0030247 1326 1326 Processed 07/09/2023 067805709 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
65 NARSINGHGARH MP-26-006-015-002/87
(BARNAWAD) 		1726006015NRG24020920230603174 02/09/2023 ANEETA BAI 1726006015WL047645 ANEETA BAI 00415 SBIN0030247 1326 1326 Processed 07/09/2023 067805709 ANEETABAI STATE BANK OF INDIA(508548)
66 NARSINGHGARH MP-26-006-129-001/1049-D
(TURKIPURA) 		1726006129NRG24010920230602176 02/09/2023 deepak 1726006129WL047454 deepak 00415 SBIN0030247 3094 3094 Processed 07/09/2023 067805709 deepak NARMADA JHABUA GRAMIN BANK(508515)
67 NARSINGHGARH MP-26-006-129-001/113-B
(TURKIPURA) 		1726006129NRG24010920230602178 02/09/2023 rani bai 1726006129WL047454 rani bai 00415 SBIN0030247 3094 3094 Processed 07/09/2023 067805709 ranibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
68 NARSINGHGARH MP-26-006-082-001/188
(MANPURA GUJRATI) 		1726006082NRG24020920230603176 02/09/2023 norang bai 1726006082WL047646 norang bai 00415 SBIN0030459 442 442 Processed 07/09/2023 067805709 norangbai STATE BANK OF INDIA(508548)
69 NARSINGHGARH MP-26-006-082-001/188
(MANPURA GUJRATI) 		1726006082NRG24020920230603175 02/09/2023 rambabu 1726006082WL047646 rambabu 00415 SBIN0030459 442 442 Processed 07/09/2023 067805709 rambabu STATE BANK OF INDIA(508548)
70 NARSINGHGARH MP-26-006-105-002/34
(PIPALKHEDA) 		1726006105NRG24020920230602978 02/09/2023 najima bi 1726006105WL047623 najima bi 00415 SBIN0030459 663 663 Processed 07/09/2023 067805709 najimabi STATE BANK OF INDIA(508548)
71 NARSINGHGARH MP-26-006-105-002/70-D
(PIPALKHEDA) 		1726006105NRG24020920230602980 02/09/2023 santoshbai 1726006105WL047623 santoshbai 00415 SBIN0030459 663 663 Processed 07/09/2023 067805709 santoshbai STATE BANK OF INDIA(508548)
72 NARSINGHGARH MP-26-006-105-002/70-D
(PIPALKHEDA) 		1726006105NRG24020920230602979 02/09/2023 vinod 1726006105WL047623 vinod 00415 SBIN0030459 663 663 Processed 07/09/2023 067805709 vinod NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-120-004/153-D
(SHIVPURA) 		1726006120NRG24020920230603043 02/09/2023 Jafruddin 1726006120WL047639 Jafruddin 00415 SBIN0030459 1326 1326 Processed 07/09/2023 067805709 Jafruddin STATE BANK OF INDIA(508548)
SubTotal 4199 4199
74 NARSINGHGARH MP-26-006-057-001/122-B
(KANDARA KOTRI) 		1726006057NRG24020920230602693 02/09/2023 shila bai 1726006057WL047560 shila bai 00415 SBIN0030465 663 663 Processed 07/09/2023 067805709 shilabai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-062-002/35
(KARONDI) 		1726006062NRG24020920230602846 02/09/2023 chogmal 1726006062WL047600 chogmal 00415 SBIN0030465 3094 3094 Processed 07/09/2023 067805709 chogmal STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-123-002/308-C
(SUKLIYA) 		1726006123NRG24010920230602357 02/09/2023 Rakesh Bhilala 1726006123WL047486 Rakesh Bhilala 00415 SBIN0030465 2210 2210 Processed 07/09/2023 067805709 RakeshBhilala STATE BANK OF INDIA(508548)
SubTotal 5967 5967
77 NARSINGHGARH MP-26-006-057-001/120-B
(KANDARA KOTRI) 		1726006057NRG24020920230602689 02/09/2023 Rahul Kumar 1726006057WL047560 Rahul Kumar 00415 SBIN0061128 663 663 Processed 07/09/2023 067805709 RahulKumar BANK OF INDIA(508505)
SubTotal 663 663
78 NARSINGHGARH MP-26-006-108-001/269
(PIPLIYA TAWAKKUL) 		1726006108NRG24010920230602484 02/09/2023 Archana Lodha 1726006108WL047535 Archana Lodha 00662 BDBL0001501 3094 3094 Processed 07/09/2023 067805709 ArchanaLodha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
79 NARSINGHGARH MP-26-006-057-001/91-A
(KANDARA KOTRI) 		1726006057NRG24020920230602705 02/09/2023 bejanta bai 1726006057WL047560 bejanta bai 00697 BKID0MG0302 663 663 Processed 07/09/2023 067805709 bejantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
80 NARSINGHGARH MP-26-006-015-001/96
(BARNAWAD) 		1726006015NRG24020920230603153 02/09/2023 Ladakunwar 1726006015WL047645 Ladakunwar 00697 BKID0MG0312 1547 1547 Processed 07/09/2023 067805709 Ladakunwar NARMADA JHABUA GRAMIN BANK(508515)
81 NARSINGHGARH MP-26-006-015-002/101
(BARNAWAD) 		1726006015NRG24020920230603155 02/09/2023 JASODA BAI 1726006015WL047645 JASODA BAI 00697 BKID0MG0312 1547 1547 Processed 07/09/2023 067805709 JASODABAI BANK OF BARODA(606985)
82 NARSINGHGARH MP-26-006-015-002/127
(BARNAWAD) 		1726006015NRG24020920230603162 02/09/2023 SITARAM 1726006015WL047645 SITARAM 00697 BKID0MG0312 1326 1326 Processed 07/09/2023 067805709 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
83 NARSINGHGARH MP-26-006-015-002/80-A
(BARNAWAD) 		1726006015NRG24020920230603172 02/09/2023 LILA BAI 1726006015WL047645 LILA BAI 00697 BKID0MG0312 1326 1326 Processed 07/09/2023 067805709 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
84 NARSINGHGARH MP-26-006-129-001/39-A
(TURKIPURA) 		1726006129NRG24010920230602179 02/09/2023 Salim shah 1726006129WL047454 Salim shah 00697 BKID0MG0312 2873 2873 Processed 07/09/2023 067805709 Salimshah STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-129-001/405-A
(TURKIPURA) 		1726006129NRG24010920230602180 02/09/2023 mahesh 1726006129WL047454 mahesh 00697 BKID0MG0312 3094 3094 Processed 07/09/2023 067805709 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
86 NARSINGHGARH MP-26-006-123-003/433-D
(SUKLIYA) 		1726006123NRG24010920230602358 02/09/2023 Bhawar Lal 1726006123WL047486 Bhawar Lal 00697 BKID0MG0316 221 221 Processed 07/09/2023 067805709 BhawarLal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 221 221
87 NARSINGHGARH MP-26-006-105-002/101-B
(PIPALKHEDA) 		1726006105NRG24020920230602976 02/09/2023 omprakash 1726006105WL047623 omprakash 00697 BKID0MG0329 663 663 Processed 07/09/2023 067805709 omprakash BANK OF INDIA(508505)
88 NARSINGHGARH MP-26-006-105-002/115
(PIPALKHEDA) 		1726006105NRG24020920230602977 02/09/2023 ramdayal 1726006105WL047623 ramdayal 00697 BKID0MG0329 663 663 Processed 07/09/2023 067805709 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
89 NARSINGHGARH MP-26-006-120-004/153-D
(SHIVPURA) 		1726006120NRG24020920230603042 02/09/2023 Rahimkha 1726006120WL047639 Rahimkha 00697 BKID0MG0364 1326 1326 Processed 07/09/2023 067805709 Rahimkha NARMADA JHABUA GRAMIN BANK(508515)
90 NARSINGHGARH MP-26-006-120-004/163-D
(SHIVPURA) 		1726006120NRG24020920230603044 02/09/2023 Inamul hasan 1726006120WL047639 Inamul hasan 00697 BKID0MG0364 1326 1326 Processed 07/09/2023 067805709 Inamulhasan STATE BANK OF INDIA(508548)
91 NARSINGHGARH MP-26-006-120-004/187-D
(SHIVPURA) 		1726006120NRG24020920230603047 02/09/2023 Marun Bee 1726006120WL047639 Marun Bee 00697 BKID0MG0364 1326 1326 Processed 07/09/2023 067805709 MarunBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
92 NARSINGHGARH MP-26-006-015-002/108-B
(BARNAWAD) 		1726006015NRG24020920230603158 02/09/2023 Geeta bai 1726006015WL047645 Geeta bai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067805709 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_020923APB_FTO_245620 AXIS BANK UTIB0002518 Pilukhedi 3094
2 NARSINGHGARH MP1726006_020923APB_FTO_245620 Bank of India BKID0009953 KURAWAR 2652
3 NARSINGHGARH MP1726006_020923APB_FTO_245620 Bank of India BKID0009955 TALEN 31824
4 NARSINGHGARH MP1726006_020923APB_FTO_245620 Bank of India BKID0009959 BODA 32266
5 NARSINGHGARH MP1726006_020923APB_FTO_245620 Bank of India BKID0009963 BHOJPURIA 1768
6 NARSINGHGARH MP1726006_020923APB_FTO_245620 Central Bank Of India CBIN0284741 PACHORE 2652
7 NARSINGHGARH MP1726006_020923APB_FTO_245620 ICICI BANK ICIC0001716 SHUJALPUR, MADHYA PRADESH 1547
8 NARSINGHGARH MP1726006_020923APB_FTO_245620 State Bank of India SBIN0015772 TALEN 5967
9 NARSINGHGARH MP1726006_020923APB_FTO_245620 State Bank of India SBIN0030071 KUMAWAT GANJ, NARSINGHGARH 4641
10 NARSINGHGARH MP1726006_020923APB_FTO_245620 State Bank of India SBIN0030213 SHUJALPUR CITY 2873
11 NARSINGHGARH MP1726006_020923APB_FTO_245620 State Bank of India SBIN0030247 IKLERA(TALEN) 27183
12 NARSINGHGARH MP1726006_020923APB_FTO_245620 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 4199
13 NARSINGHGARH MP1726006_020923APB_FTO_245620 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 5967
14 NARSINGHGARH MP1726006_020923APB_FTO_245620 State Bank of India SBIN0061128 Boda 663
15 NARSINGHGARH MP1726006_020923APB_FTO_245620 Bandhan Bank Limited BDBL0001501 SHUJALPUR 3094
16 NARSINGHGARH MP1726006_020923APB_FTO_245620 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 663
17 NARSINGHGARH MP1726006_020923APB_FTO_245620 Madhya Pradesh Gramin Bank BKID0MG0312 Eklera Rajgarh 11713
18 NARSINGHGARH MP1726006_020923APB_FTO_245620 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 221
19 NARSINGHGARH MP1726006_020923APB_FTO_245620 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1326
20 NARSINGHGARH MP1726006_020923APB_FTO_245620 Madhya Pradesh Gramin Bank BKID0MG0364 Peelukhedi 3978
21 NARSINGHGARH MP1726006_020923APB_FTO_245620 Madhya Pradesh Gramin Bank BKID0NAMRGB EKLERA RAJGARH 1547

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