Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_260623APB_FTO_128562
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-26-006-005-002/113
(BADBELI) 		1726006005NRG24260620230402827 26/06/2023 Gayatri Bai 1726006005WL025753 Gayatri Bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 GayatriBai BANK OF INDIA(508505)
2 NARSINGHGARH MP-26-006-005-002/138
(BADBELI) 		1726006005NRG24260620230402829 26/06/2023 Dalu bai 1726006005WL025753 Dalu bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 Dalubai BANK OF INDIA(508505)
3 NARSINGHGARH MP-26-006-005-002/151-A
(BADBELI) 		1726006005NRG24260620230402831 26/06/2023 Koshalya Bai 1726006005WL025753 Koshalya Bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 KoshalyaBai BANK OF INDIA(508505)
4 NARSINGHGARH MP-26-006-005-002/151-A
(BADBELI) 		1726006005NRG24260620230402830 26/06/2023 Ray Singh 1726006005WL025753 Ray Singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 RaySingh BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-005-002/158
(BADBELI) 		1726006005NRG24260620230402832 26/06/2023 mangilal 1726006005WL025753 mangilal 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 mangilal STATE BANK OF INDIA(508548)
6 NARSINGHGARH MP-26-006-005-002/212
(BADBELI) 		1726006005NRG24260620230402833 26/06/2023 kanheyalal 1726006005WL025753 kanheyalal 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 kanheyalal BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-005-002/222
(BADBELI) 		1726006005NRG24260620230402836 26/06/2023 savita bai 1726006005WL025753 savita bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 savitabai BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-005-002/222
(BADBELI) 		1726006005NRG24260620230402835 26/06/2023 suraj singh 1726006005WL025753 suraj singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 surajsingh BANK OF INDIA(508505)
9 NARSINGHGARH MP-26-006-005-002/223
(BADBELI) 		1726006005NRG24260620230402837 26/06/2023 prem 1726006005WL025753 prem 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 prem BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-005-002/223
(BADBELI) 		1726006005NRG24260620230402838 26/06/2023 sita bai 1726006005WL025753 sita bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 sitabai BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-005-002/226
(BADBELI) 		1726006005NRG24260620230402839 26/06/2023 rajendra 1726006005WL025753 rajendra 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 rajendra NARMADA JHABUA GRAMIN BANK(508515)
12 NARSINGHGARH MP-26-006-005-002/229
(BADBELI) 		1726006005NRG24260620230402841 26/06/2023 bhawarlal 1726006005WL025753 bhawarlal 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 bhawarlal BANK OF INDIA(508505)
13 NARSINGHGARH MP-26-006-005-002/232
(BADBELI) 		1726006005NRG24260620230402846 26/06/2023 bhuri bai 1726006005WL025753 bhuri bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 bhuribai BANK OF INDIA(508505)
14 NARSINGHGARH MP-26-006-005-002/232
(BADBELI) 		1726006005NRG24260620230402845 26/06/2023 parvat singh 1726006005WL025753 parvat singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 parvatsingh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-005-002/247
(BADBELI) 		1726006005NRG24260620230402847 26/06/2023 prehlad singh 1726006005WL025753 prehlad singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 prehladsingh STATE BANK OF INDIA(508548)
16 NARSINGHGARH MP-26-006-005-002/247
(BADBELI) 		1726006005NRG24260620230402848 26/06/2023 Sumitra Lovewanshi 1726006005WL025753 Sumitra Lovewanshi 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 SumitraLovewanshi BANK OF INDIA(508505)
17 NARSINGHGARH MP-26-006-005-002/27
(BADBELI) 		1726006005NRG24260620230402851 26/06/2023 Ghanshyam 1726006005WL025753 Ghanshyam 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 Ghanshyam STATE BANK OF INDIA(508548)
18 NARSINGHGARH MP-26-006-005-002/27
(BADBELI) 		1726006005NRG24260620230402850 26/06/2023 Sharada Bai 1726006005WL025753 Sharada Bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 SharadaBai BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-005-002/27
(BADBELI) 		1726006005NRG24260620230402849 26/06/2023 shri ram 1726006005WL025753 shri ram 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 shriram BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-005-002/315
(BADBELI) 		1726006005NRG24260620230402852 26/06/2023 Kailashnarayan 1726006005WL025753 Kailashnarayan 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 Kailashnarayan BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-005-002/315
(BADBELI) 		1726006005NRG24260620230402853 26/06/2023 Rambha Bai 1726006005WL025753 Rambha Bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 RambhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARSINGHGARH MP-26-006-005-002/318
(BADBELI) 		1726006005NRG24260620230402854 26/06/2023 Hariom 1726006005WL025753 Hariom 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 Hariom BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-005-002/318
(BADBELI) 		1726006005NRG24260620230402855 26/06/2023 Pooja 1726006005WL025753 Pooja 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 Pooja FINO PAYMENTS BANK LTD(608001)
24 NARSINGHGARH MP-26-006-005-002/389
(BADBELI) 		1726006005NRG24260620230402856 26/06/2023 PAWAN KUMAR 1726006005WL025753 PAWAN KUMAR 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 PAWANKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
25 NARSINGHGARH MP-26-006-005-002/400
(BADBELI) 		1726006005NRG24260620230402861 26/06/2023 Hansa Bai 1726006005WL025753 Hansa Bai 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 HansaBai BANK OF INDIA(508505)
26 NARSINGHGARH MP-26-006-005-002/427
(BADBELI) 		1726006005NRG24260620230402862 26/06/2023 Ram Pal 1726006005WL025753 Ram Pal 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 RamPal BANK OF INDIA(508505)
27 NARSINGHGARH MP-26-006-005-002/428
(BADBELI) 		1726006005NRG24260620230402864 26/06/2023 Murlidhar 1726006005WL025753 Murlidhar 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 Murlidhar BANK OF INDIA(508505)
28 NARSINGHGARH MP-26-006-005-002/430
(BADBELI) 		1726006005NRG24260620230402867 26/06/2023 Bihari Lal Lavwanshi 1726006005WL025753 Bihari Lal Lavwanshi 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 BihariLalLavwanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
29 NARSINGHGARH MP-26-006-005-002/64
(BADBELI) 		1726006005NRG24260620230402877 26/06/2023 Chandrakala 1726006005WL025753 Chandrakala 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 Chandrakala BANK OF INDIA(508505)
30 NARSINGHGARH MP-26-006-005-002/64
(BADBELI) 		1726006005NRG24260620230402878 26/06/2023 Suresh 1726006005WL025753 Suresh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 Suresh BANK OF INDIA(508505)
31 NARSINGHGARH MP-26-006-005-002/77
(BADBELI) 		1726006005NRG24260620230402879 26/06/2023 Gangaram 1726006005WL025753 Gangaram 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 Gangaram BANK OF INDIA(508505)
32 NARSINGHGARH MP-26-006-005-002/77
(BADBELI) 		1726006005NRG24260620230402880 26/06/2023 mangilal 1726006005WL025753 mangilal 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 mangilal STATE BANK OF INDIA(508548)
33 NARSINGHGARH MP-26-006-005-003/106
(BADBELI) 		1726006005NRG24260620230402824 26/06/2023 kamal singh 1726006005WL025752 kamal singh 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 kamalsingh BANK OF INDIA(508505)
34 NARSINGHGARH MP-26-006-005-003/106
(BADBELI) 		1726006005NRG24260620230402825 26/06/2023 Laxmi Kunwar 1726006005WL025752 Laxmi Kunwar 00048 BKID0009955 1326 1326 Processed 05/07/2023 702707333 LaxmiKunwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 45084 45084
35 NARSINGHGARH MP-26-006-005-002/389
(BADBELI) 		1726006005NRG24260620230402857 26/06/2023 REENA 1726006005WL025753 REENA 00048 BKID0009957 1326 1326 Processed 05/07/2023 702707333 REENA BANK OF INDIA(508505)
SubTotal 1326 1326
36 NARSINGHGARH MP-26-006-009-002/18
(Bamorasukha) 		1726006009NRG24260620230402919 26/06/2023 Antar Singh 1726006009WL025755 Antar Singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 AntarSingh BANK OF INDIA(508505)
37 NARSINGHGARH MP-26-006-009-002/18
(Bamorasukha) 		1726006009NRG24260620230402917 26/06/2023 Rajaram 1726006009WL025755 Rajaram 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 Rajaram BANK OF INDIA(508505)
38 NARSINGHGARH MP-26-006-009-002/18
(Bamorasukha) 		1726006009NRG24260620230402918 26/06/2023 Sita bai 1726006009WL025755 Sita bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 Sitabai BANK OF INDIA(508505)
39 NARSINGHGARH MP-26-006-009-003/10-D
(Bamorasukha) 		1726006009NRG24260620230402920 26/06/2023 harisingh 1726006009WL025755 harisingh 00048 BKID0009959 884 884 Processed 05/07/2023 702707333 harisingh BANK OF INDIA(508505)
40 NARSINGHGARH MP-26-006-009-003/108
(Bamorasukha) 		1726006009NRG24260620230402921 26/06/2023 RAVINA 1726006009WL025755 RAVINA 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 RAVINA BANK OF INDIA(508505)
41 NARSINGHGARH MP-26-006-009-003/109
(Bamorasukha) 		1726006009NRG24260620230402923 26/06/2023 ANUSUIYA 1726006009WL025755 ANUSUIYA 00048 BKID0009959 884 884 Processed 05/07/2023 702707333 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
42 NARSINGHGARH MP-26-006-009-003/112
(Bamorasukha) 		1726006009NRG24260620230402927 26/06/2023 BHARTI 1726006009WL025755 BHARTI 00048 BKID0009959 884 884 Processed 05/07/2023 702707333 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARSINGHGARH MP-26-006-009-003/112
(Bamorasukha) 		1726006009NRG24260620230402926 26/06/2023 ROD SINGH 1726006009WL025755 ROD SINGH 00048 BKID0009959 884 884 Processed 05/07/2023 702707333 RODSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 NARSINGHGARH MP-26-006-009-003/116
(Bamorasukha) 		1726006009NRG24260620230402929 26/06/2023 VIRENDRA SINGH 1726006009WL025755 VIRENDRA SINGH 00048 BKID0009959 884 884 Processed 05/07/2023 702707333 VIRENDRASINGH BANK OF BARODA(606985)
45 NARSINGHGARH MP-26-006-009-003/119
(Bamorasukha) 		1726006009NRG24260620230402931 26/06/2023 RAJENDRA 1726006009WL025755 RAJENDRA 00048 BKID0009959 884 884 Processed 05/07/2023 702707333 RAJENDRA BANK OF INDIA(508505)
46 NARSINGHGARH MP-26-006-009-003/123
(Bamorasukha) 		1726006009NRG24260620230402933 26/06/2023 PINKI 1726006009WL025755 PINKI 00048 BKID0009959 884 884 Processed 05/07/2023 702707333 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARSINGHGARH MP-26-006-009-003/123
(Bamorasukha) 		1726006009NRG24260620230402932 26/06/2023 RADHESHYAM 1726006009WL025755 RADHESHYAM 00048 BKID0009959 884 884 Processed 05/07/2023 702707333 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
48 NARSINGHGARH MP-26-006-009-003/15
(Bamorasukha) 		1726006009NRG24260620230402934 26/06/2023 jagdeshsingh 1726006009WL025755 jagdeshsingh 00048 BKID0009959 884 884 Processed 05/07/2023 702707333 jagdeshsingh BANK OF INDIA(508505)
49 NARSINGHGARH MP-26-006-009-003/15-A
(Bamorasukha) 		1726006009NRG24260620230402935 26/06/2023 prald singh 1726006009WL025755 prald singh 00048 BKID0009959 884 884 Processed 05/07/2023 702707333 praldsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
50 NARSINGHGARH MP-26-006-009-003/15-A
(Bamorasukha) 		1726006009NRG24260620230402936 26/06/2023 santosh bai 1726006009WL025755 santosh bai 00048 BKID0009959 884 884 Processed 05/07/2023 702707333 santoshbai BANK OF INDIA(508505)
51 NARSINGHGARH MP-26-006-009-003/22
(Bamorasukha) 		1726006009NRG24260620230402937 26/06/2023 Pertap singh 1726006009WL025755 Pertap singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 Pertapsingh BANK OF INDIA(508505)
52 NARSINGHGARH MP-26-006-009-003/22
(Bamorasukha) 		1726006009NRG24260620230402938 26/06/2023 Ramkuwar bai 1726006009WL025755 Ramkuwar bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 Ramkuwarbai BANK OF INDIA(508505)
53 NARSINGHGARH MP-26-006-009-003/24
(Bamorasukha) 		1726006009NRG24260620230402939 26/06/2023 devisingh 1726006009WL025755 devisingh 00048 BKID0009959 884 884 Processed 05/07/2023 702707333 devisingh BANK OF INDIA(508505)
54 NARSINGHGARH MP-26-006-009-003/29-A
(Bamorasukha) 		1726006009NRG24260620230402944 26/06/2023 Pooja Bai 1726006009WL025755 Pooja Bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 PoojaBai BANK OF INDIA(508505)
55 NARSINGHGARH MP-26-006-009-003/29-A
(Bamorasukha) 		1726006009NRG24260620230402943 26/06/2023 Sanjay Kumar 1726006009WL025755 Sanjay Kumar 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 SanjayKumar BANK OF INDIA(508505)
56 NARSINGHGARH MP-26-006-009-003/34-A
(Bamorasukha) 		1726006009NRG24260620230402945 26/06/2023 radheshyam 1726006009WL025755 radheshyam 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 radheshyam PUNJAB NATIONAL BANK(508568)
57 NARSINGHGARH MP-26-006-009-003/44
(Bamorasukha) 		1726006009NRG24260620230402947 26/06/2023 Premnarayan 1726006009WL025755 Premnarayan 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 Premnarayan BANK OF INDIA(508505)
58 NARSINGHGARH MP-26-006-009-003/44
(Bamorasukha) 		1726006009NRG24260620230402948 26/06/2023 Soram Bai 1726006009WL025755 Soram Bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
59 NARSINGHGARH MP-26-006-009-003/47-B
(Bamorasukha) 		1726006009NRG24260620230402949 26/06/2023 Dhamendra 1726006009WL025755 Dhamendra 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 Dhamendra BANK OF INDIA(508505)
60 NARSINGHGARH MP-26-006-009-003/47-B
(Bamorasukha) 		1726006009NRG24260620230402950 26/06/2023 Radha Bai 1726006009WL025755 Radha Bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARSINGHGARH MP-26-006-009-003/48
(Bamorasukha) 		1726006009NRG24260620230402951 26/06/2023 Devnarayan 1726006009WL025755 Devnarayan 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 Devnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
62 NARSINGHGARH MP-26-006-009-003/48
(Bamorasukha) 		1726006009NRG24260620230402952 26/06/2023 kala bai 1726006009WL025755 kala bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 kalabai BANK OF INDIA(508505)
63 NARSINGHGARH MP-26-006-009-003/54
(Bamorasukha) 		1726006009NRG24260620230402954 26/06/2023 Chhama Bai 1726006009WL025755 Chhama Bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 ChhamaBai BANK OF INDIA(508505)
64 NARSINGHGARH MP-26-006-009-003/79
(Bamorasukha) 		1726006009NRG24260620230402955 26/06/2023 Jagdish 1726006009WL025755 Jagdish 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 Jagdish BANK OF INDIA(508505)
65 NARSINGHGARH MP-26-006-009-003/79
(Bamorasukha) 		1726006009NRG24260620230402956 26/06/2023 Soram bai 1726006009WL025755 Soram bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 Sorambai BANK OF INDIA(508505)
66 NARSINGHGARH MP-26-006-009-003/9
(Bamorasukha) 		1726006009NRG24260620230402958 26/06/2023 manubai 1726006009WL025755 manubai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 manubai BANK OF INDIA(508505)
67 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG24260620230402963 26/06/2023 Dungar singh 1726006009WL025755 Dungar singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 Dungarsingh BANK OF INDIA(508505)
68 NARSINGHGARH MP-26-006-009-004/22
(Bamorasukha) 		1726006009NRG24260620230402964 26/06/2023 ramkuwar 1726006009WL025755 ramkuwar 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 ramkuwar BANK OF INDIA(508505)
69 NARSINGHGARH MP-26-006-009-004/36
(Bamorasukha) 		1726006009NRG24260620230402966 26/06/2023 pavitra bai 1726006009WL025755 pavitra bai 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 pavitrabai BANK OF INDIA(508505)
70 NARSINGHGARH MP-26-006-009-004/36
(Bamorasukha) 		1726006009NRG24260620230402965 26/06/2023 vikram singh 1726006009WL025755 vikram singh 00048 BKID0009959 1326 1326 Processed 05/07/2023 702707333 vikramsingh STATE BANK OF INDIA(508548)
SubTotal 41106 41106
71 NARSINGHGARH MP-26-006-009-003/34-A
(Bamorasukha) 		1726006009NRG24260620230402946 26/06/2023 Radeshyam 1726006009WL025755 Radeshyam 00354 PUNB0293300 1326 1326 Processed 05/07/2023 702707333 Radeshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
72 NARSINGHGARH MP-26-006-005-002/113
(BADBELI) 		1726006005NRG24260620230402826 26/06/2023 Shyam singh 1726006005WL025753 Shyam singh 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 Shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
73 NARSINGHGARH MP-26-006-005-002/226
(BADBELI) 		1726006005NRG24260620230402840 26/06/2023 dev bai 1726006005WL025753 dev bai 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 devbai STATE BANK OF INDIA(508548)
74 NARSINGHGARH MP-26-006-005-002/229
(BADBELI) 		1726006005NRG24260620230402842 26/06/2023 basnti bai 1726006005WL025753 basnti bai 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 basntibai STATE BANK OF INDIA(508548)
75 NARSINGHGARH MP-26-006-005-002/23
(BADBELI) 		1726006005NRG24260620230402844 26/06/2023 Dropati 1726006005WL025753 Dropati 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 Dropati STATE BANK OF INDIA(508548)
76 NARSINGHGARH MP-26-006-005-002/23
(BADBELI) 		1726006005NRG24260620230402843 26/06/2023 ramprasad 1726006005WL025753 ramprasad 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 ramprasad STATE BANK OF INDIA(508548)
77 NARSINGHGARH MP-26-006-005-002/39
(BADBELI) 		1726006005NRG24260620230402859 26/06/2023 Anju bai 1726006005WL025753 Anju bai 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 Anjubai STATE BANK OF INDIA(508548)
78 NARSINGHGARH MP-26-006-005-002/39
(BADBELI) 		1726006005NRG24260620230402858 26/06/2023 rajendra 1726006005WL025753 rajendra 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 rajendra BANK OF INDIA(508505)
79 NARSINGHGARH MP-26-006-005-002/400
(BADBELI) 		1726006005NRG24260620230402860 26/06/2023 Rakesh Lovewanshi 1726006005WL025753 Rakesh Lovewanshi 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 RakeshLovewanshi STATE BANK OF INDIA(508548)
80 NARSINGHGARH MP-26-006-005-002/423
(BADBELI) 		1726006005NRG24260620230402823 26/06/2023 Santosh Bai Harijan 1726006005WL025752 Santosh Bai Harijan 00415 SBIN0015772 221 221 Processed 05/07/2023 702707333 SantoshBaiHarijan STATE BANK OF INDIA(508548)
81 NARSINGHGARH MP-26-006-005-002/429
(BADBELI) 		1726006005NRG24260620230402866 26/06/2023 Manisha Lovewanshi 1726006005WL025753 Manisha Lovewanshi 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 ManishaLovewanshi BANK OF INDIA(508505)
82 NARSINGHGARH MP-26-006-005-002/429
(BADBELI) 		1726006005NRG24260620230402865 26/06/2023 Rajkumar Lovewanshi 1726006005WL025753 Rajkumar Lovewanshi 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 RajkumarLovewanshi STATE BANK OF INDIA(508548)
83 NARSINGHGARH MP-26-006-005-002/430
(BADBELI) 		1726006005NRG24260620230402868 26/06/2023 Jamnabai Lovewanshi 1726006005WL025753 Jamnabai Lovewanshi 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 JamnabaiLovewanshi STATE BANK OF INDIA(508548)
84 NARSINGHGARH MP-26-006-005-002/437
(BADBELI) 		1726006005NRG24260620230402872 26/06/2023 Rajesh Lovewanshi 1726006005WL025753 Rajesh Lovewanshi 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 RajeshLovewanshi STATE BANK OF INDIA(508548)
85 NARSINGHGARH MP-26-006-005-002/437
(BADBELI) 		1726006005NRG24260620230402873 26/06/2023 Seeta Lavewanshi 1726006005WL025753 Seeta Lavewanshi 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 SeetaLavewanshi STATE BANK OF INDIA(508548)
86 NARSINGHGARH MP-26-006-005-002/439
(BADBELI) 		1726006005NRG24260620230402874 26/06/2023 Harisingh Lovewanshi 1726006005WL025753 Harisingh Lovewanshi 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 HarisinghLovewanshi STATE BANK OF INDIA(508548)
87 NARSINGHGARH MP-26-006-005-002/439
(BADBELI) 		1726006005NRG24260620230402875 26/06/2023 Pooja 1726006005WL025753 Pooja 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 Pooja STATE BANK OF INDIA(508548)
88 NARSINGHGARH MP-26-006-005-002/446
(BADBELI) 		1726006005NRG24260620230402876 26/06/2023 Parbati Bai Lovewanshi 1726006005WL025753 Parbati Bai Lovewanshi 00415 SBIN0015772 1326 1326 Processed 05/07/2023 702707333 ParbatiBaiLovewanshi STATE BANK OF INDIA(508548)
SubTotal 21437 21437
89 NARSINGHGARH MP-26-006-009-003/111
(Bamorasukha) 		1726006009NRG24260620230402924 26/06/2023 JITENDRA RAJPUT 1726006009WL025755 JITENDRA RAJPUT 00415 SBIN0061128 884 884 Processed 05/07/2023 702707333 JITENDRARAJPUT BANK OF INDIA(508505)
90 NARSINGHGARH MP-26-006-009-003/111
(Bamorasukha) 		1726006009NRG24260620230402925 26/06/2023 RAMREKHA BHATI 1726006009WL025755 RAMREKHA BHATI 00415 SBIN0061128 884 884 Processed 05/07/2023 702707333 RAMREKHABHATI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
91 NARSINGHGARH MP-26-006-009-004/107
(Bamorasukha) 		1726006009NRG24260620230402960 26/06/2023 Pooja 1726006009WL025755 Pooja 00553 INDB0000502 1326 1326 Processed 05/07/2023 702707333 Pooja BANK OF INDIA(508505)
92 NARSINGHGARH MP-26-006-009-004/107
(Bamorasukha) 		1726006009NRG24260620230402959 26/06/2023 Sumer 1726006009WL025755 Sumer 00553 INDB0000502 1326 1326 Processed 05/07/2023 702707333 Sumer JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
93 NARSINGHGARH MP-26-006-009-004/108
(Bamorasukha) 		1726006009NRG24260620230402962 26/06/2023 Santosh Bai 1726006009WL025755 Santosh Bai 00553 INDB0000502 1326 1326 Processed 05/07/2023 702707333 SantoshBai BANK OF INDIA(508505)
SubTotal 3978 3978
94 NARSINGHGARH MP-26-006-009-003/114
(Bamorasukha) 		1726006009NRG24260620230402928 26/06/2023 MANGU BAI 1726006009WL025755 MANGU BAI 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702707333 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARSINGHGARH MP-26-006-009-003/117
(Bamorasukha) 		1726006009NRG24260620230402930 26/06/2023 MANGILAL 1726006009WL025755 MANGILAL 00697 BKID0MG0302 884 884 Processed 05/07/2023 702707333 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
96 NARSINGHGARH MP-26-006-009-003/24
(Bamorasukha) 		1726006009NRG24260620230402940 26/06/2023 prembai 1726006009WL025755 prembai 00697 BKID0MG0302 884 884 Processed 05/07/2023 702707333 prembai NARMADA JHABUA GRAMIN BANK(508515)
97 NARSINGHGARH MP-26-006-009-003/29
(Bamorasukha) 		1726006009NRG24260620230402941 26/06/2023 Mohanlal 1726006009WL025755 Mohanlal 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702707333 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
98 NARSINGHGARH MP-26-006-009-003/29
(Bamorasukha) 		1726006009NRG24260620230402942 26/06/2023 Sodar Bai 1726006009WL025755 Sodar Bai 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702707333 SodarBai BANK OF INDIA(508505)
99 NARSINGHGARH MP-26-006-009-003/54
(Bamorasukha) 		1726006009NRG24260620230402953 26/06/2023 Jagannath 1726006009WL025755 Jagannath 00697 BKID0MG0302 1326 1326 Processed 05/07/2023 702707333 Jagannath BANK OF INDIA(508505)
SubTotal 7072 7072
100 NARSINGHGARH MP-26-006-005-002/138
(BADBELI) 		1726006005NRG24260620230402828 26/06/2023 Narayan singh 1726006005WL025753 Narayan singh 00697 BKID0MG0337 1326 1326 Processed 05/07/2023 702707333 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
101 NARSINGHGARH MP-26-006-005-002/212
(BADBELI) 		1726006005NRG24260620230402834 26/06/2023 kala bai 1726006005WL025753 kala bai 00697 BKID0MG0337 1326 1326 Processed 05/07/2023 702707333 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 125749 125749

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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_128562 Bank of India BKID0009955 TALEN 45084
2 NARSINGHGARH MP1726006_260623APB_FTO_128562 Bank of India BKID0009957 SARANGPUR 1326
3 NARSINGHGARH MP1726006_260623APB_FTO_128562 Bank of India BKID0009959 BODA 41106
4 NARSINGHGARH MP1726006_260623APB_FTO_128562 Punjab National Bank PUNB0293300 PACHORE 1326
5 NARSINGHGARH MP1726006_260623APB_FTO_128562 State Bank of India SBIN0015772 TALEN 21437
6 NARSINGHGARH MP1726006_260623APB_FTO_128562 State Bank of India SBIN0061128 Boda 1768
7 NARSINGHGARH MP1726006_260623APB_FTO_128562 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 3978
8 NARSINGHGARH MP1726006_260623APB_FTO_128562 Madhya Pradesh Gramin Bank BKID0MG0302 Boda 7072
9 NARSINGHGARH MP1726006_260623APB_FTO_128562 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 2652

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